Guide to the Secure Configuration of Red Hat Enterprise Linux 8

with profile Australian Cyber Security Centre (ACSC) Information Security Manual (ISM) Official
This profile contains configuration checks for Red Hat Enterprise Linux 8 that align to the Australian Cyber Security Centre (ACSC) Information Security Manual (ISM) with the Attorney-General’s Department (AGD)’s applicability marking of OFFICIAL. A overview and list of Cyber security guidelines of the Information Security Manual can be found at the ACSC website: https://www.cyber.gov.au/ism
This guide presents a catalog of security-relevant configuration settings for Red Hat Enterprise Linux 8. It is a rendering of content structured in the eXtensible Configuration Checklist Description Format (XCCDF) in order to support security automation. The SCAP content is is available in the scap-security-guide package which is developed at https://www.open-scap.org/security-policies/scap-security-guide.

Providing system administrators with such guidance informs them how to securely configure systems under their control in a variety of network roles. Policy makers and baseline creators can use this catalog of settings, with its associated references to higher-level security control catalogs, in order to assist them in security baseline creation. This guide is a catalog, not a checklist, and satisfaction of every item is not likely to be possible or sensible in many operational scenarios. However, the XCCDF format enables granular selection and adjustment of settings, and their association with OVAL and OCIL content provides an automated checking capability. Transformations of this document, and its associated automated checking content, are capable of providing baselines that meet a diverse set of policy objectives. Some example XCCDF Profiles, which are selections of items that form checklists and can be used as baselines, are available with this guide. They can be processed, in an automated fashion, with tools that support the Security Content Automation Protocol (SCAP). The DISA STIG, which provides required settings for US Department of Defense systems, is one example of a baseline created from this guidance.
Do not attempt to implement any of the settings in this guide without first testing them in a non-operational environment. The creators of this guidance assume no responsibility whatsoever for its use by other parties, and makes no guarantees, expressed or implied, about its quality, reliability, or any other characteristic.

Profile Information

Profile TitleAustralian Cyber Security Centre (ACSC) Information Security Manual (ISM) Official
Profile IDxccdf_org.ssgproject.content_profile_ism_o

CPE Platforms

  • cpe:/o:redhat:enterprise_linux:8

Revision History

Current version: 0.1.51

  • draft (as of 2020-07-20)

Table of Contents

  1. System Settings
    1. Account and Access Control
    2. System Accounting with auditd
    3. Installing and Maintaining Software
    4. SELinux
    5. File Permissions and Masks
    6. Configure Syslog
    7. Network Configuration and Firewalls
  2. Services
    1. SSH Server
    2. Application Whitelisting Daemon
    3. USBGuard daemon
    4. Network Time Protocol
    5. System Security Services Daemon
    6. Avahi Server
    7. LDAP
    8. Network Routing
    9. Obsolete Services
    10. Kerberos
    11. SNMP Server
    12. Proxy Server

Checklist

Group   Guide to the Secure Configuration of Red Hat Enterprise Linux 8   Group contains 80 groups and 173 rules
Group   System Settings   Group contains 54 groups and 129 rules

[ref]   Contains rules that check correct system settings.

Group   Account and Access Control   Group contains 12 groups and 30 rules

[ref]   In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it more difficult for unauthorized people to gain shell access to accounts, particularly to privileged accounts, is a necessary part of securing a system. This section introduces mechanisms for restricting access to accounts under Red Hat Enterprise Linux 8.

Group   Protect Accounts by Configuring PAM   Group contains 4 groups and 15 rules

[ref]   PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and configurable architecture for authentication, and it should be configured to minimize exposure to unnecessary risk. This section contains guidance on how to accomplish that.

PAM is implemented as a set of shared objects which are loaded and invoked whenever an application wishes to authenticate a user. Typically, the application must be running as root in order to take advantage of PAM, because PAM's modules often need to be able to access sensitive stores of account information, such as /etc/shadow. Traditional privileged network listeners (e.g. sshd) or SUID programs (e.g. sudo) already meet this requirement. An SUID root application, userhelper, is provided so that programs which are not SUID or privileged themselves can still take advantage of PAM.

PAM looks in the directory /etc/pam.d for application-specific configuration information. For instance, if the program login attempts to authenticate a user, then PAM's libraries follow the instructions in the file /etc/pam.d/login to determine what actions should be taken.

One very important file in /etc/pam.d is /etc/pam.d/system-auth. This file, which is included by many other PAM configuration files, defines 'default' system authentication measures. Modifying this file is a good way to make far-reaching authentication changes, for instance when implementing a centralized authentication service.

Warning:  Be careful when making changes to PAM's configuration files. The syntax for these files is complex, and modifications can have unexpected consequences. The default configurations shipped with applications should be sufficient for most users.
Warning:  Running authconfig or system-config-authentication will re-write the PAM configuration files, destroying any manually made changes and replacing them with a series of system defaults. One reference to the configuration file syntax can be found at http://www.linux-pam.org/Linux-PAM-html/sag-configuration-file.html.
Group   Set Password Quality Requirements   Group contains 1 group and 7 rules

[ref]   The default pam_pwquality PAM module provides strength checking for passwords. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of at least a certain length, are not the previous password reversed, and are not simply a change of case from the previous password. It can also require passwords to be in certain character classes. The pam_pwquality module is the preferred way of configuring password requirements.

The pam_cracklib PAM module can also provide strength checking for passwords as the pam_pwquality module. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of at least a certain length, are not the previous password reversed, and are not simply a change of case from the previous password. It can also require passwords to be in certain character classes.

The man pages pam_pwquality(8) and pam_cracklib(8) provide information on the capabilities and configuration of each.

Group   Set Password Quality Requirements with pam_pwquality   Group contains 7 rules

[ref]   The pam_pwquality PAM module can be configured to meet requirements for a variety of policies.

For example, to configure pam_pwquality to require at least one uppercase character, lowercase character, digit, and other (special) character, make sure that pam_pwquality exists in /etc/pam.d/system-auth:

password    requisite     pam_pwquality.so try_first_pass local_users_only retry=3 authtok_type=
If no such line exists, add one as the first line of the password section in /etc/pam.d/system-auth. Next, modify the settings in /etc/security/pwquality.conf to match the following:
difok = 4
minlen = 14
dcredit = -1
ucredit = -1
lcredit = -1
ocredit = -1
maxrepeat = 3
The arguments can be modified to ensure compliance with your organization's security policy. Discussion of each parameter follows.

Rule   Ensure PAM Enforces Password Requirements - Minimum Digit Characters   [ref]

The pam_pwquality module's dcredit parameter controls requirements for usage of digits in a password. When set to a negative number, any password will be required to contain that many digits. When set to a positive number, pam_pwquality will grant +1 additional length credit for each digit. Modify the dcredit setting in /etc/security/pwquality.conf to require the use of a digit in passwords.

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised. Requiring digits makes password guessing attacks more difficult by ensuring a larger search space.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_dcredit
Identifiers and References

Identifiers:  CCE-80653-9

References:  6.3.2, 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000194, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_MOF_EXT.1, Req-8.2.3, SRG-OS-000071-GPOS-00039, SRG-OS-000071-VMM-000380



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_dcredit="-1"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^dcredit' $var_password_pam_dcredit 'CCE-80653-9' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_dcredit # promote to variable
  set_fact:
    var_password_pam_dcredit: !!str -1
  tags:
    - always

- name: Ensure PAM variable dcredit is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*dcredit
    line: dcredit = {{ var_password_pam_dcredit }}
  tags:
    - CCE-80653-9
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.3
    - accounts_password_pam_dcredit
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure PAM Enforces Password Requirements - Minimum Special Characters   [ref]

The pam_pwquality module's ocredit= parameter controls requirements for usage of special (or "other") characters in a password. When set to a negative number, any password will be required to contain that many special characters. When set to a positive number, pam_pwquality will grant +1 additional length credit for each special character. Modify the ocredit setting in /etc/security/pwquality.conf to equal -1 to require use of a special character in passwords.

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possble combinations that need to be tested before the password is compromised. Requiring a minimum number of special characters makes password guessing attacks more difficult by ensuring a larger search space.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_ocredit
Identifiers and References

Identifiers:  CCE-80663-8

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-001619, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_MOF_EXT.1, SRG-OS-000266-GPOS-00101, SRG-OS-000266-VMM-000940



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_ocredit="-1"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^ocredit' $var_password_pam_ocredit 'CCE-80663-8' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_ocredit # promote to variable
  set_fact:
    var_password_pam_ocredit: !!str -1
  tags:
    - always

- name: Ensure PAM variable ocredit is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*ocredit
    line: ocredit = {{ var_password_pam_ocredit }}
  tags:
    - CCE-80663-8
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - accounts_password_pam_ocredit
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters   [ref]

The pam_pwquality module's ucredit= parameter controls requirements for usage of uppercase letters in a password. When set to a negative number, any password will be required to contain that many uppercase characters. When set to a positive number, pam_pwquality will grant +1 additional length credit for each uppercase character. Modify the ucredit setting in /etc/security/pwquality.conf to require the use of an uppercase character in passwords.

Rationale:

Use of a complex password helps to increase the time and resources reuiqred to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_ucredit
Identifiers and References

Identifiers:  CCE-80665-3

References:  6.3.2, 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000192, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_MOF_EXT.1, Req-8.2.3, SRG-OS-000069-GPOS-00037, SRG-OS-000069-VMM-000360



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_ucredit="-1"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^ucredit' $var_password_pam_ucredit 'CCE-80665-3' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_ucredit # promote to variable
  set_fact:
    var_password_pam_ucredit: !!str -1
  tags:
    - always

- name: Ensure PAM variable ucredit is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*ucredit
    line: ucredit = {{ var_password_pam_ucredit }}
  tags:
    - CCE-80665-3
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.3
    - accounts_password_pam_ucredit
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure PAM Enforces Password Requirements - Minimum Different Categories   [ref]

The pam_pwquality module's minclass parameter controls requirements for usage of different character classes, or types, of character that must exist in a password before it is considered valid. For example, setting this value to three (3) requires that any password must have characters from at least three different categories in order to be approved. The default value is zero (0), meaning there are no required classes. There are four categories available:

* Upper-case characters
* Lower-case characters
* Digits
* Special characters (for example, punctuation)
Modify the minclass setting in /etc/security/pwquality.conf entry to require 3 differing categories of characters when changing passwords.

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.

Requiring a minimum number of character categories makes password guessing attacks more difficult by ensuring a larger search space.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_minclass
Identifiers and References

Identifiers:  CCE-82046-4

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000195, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, SRG-OS-000072-GPOS-00040



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_minclass="3"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^minclass' $var_password_pam_minclass 'CCE-82046-4' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_minclass # promote to variable
  set_fact:
    var_password_pam_minclass: !!str 3
  tags:
    - always

- name: Ensure PAM variable minclass is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*minclass
    line: minclass = {{ var_password_pam_minclass }}
  tags:
    - CCE-82046-4
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - accounts_password_pam_minclass
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure PAM Enforces Password Requirements - Minimum Length   [ref]

The pam_pwquality module's minlen parameter controls requirements for minimum characters required in a password. Add minlen=14 after pam_pwquality to set minimum password length requirements.

Rationale:

The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised.
Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a password. Use of more characters in a password helps to exponentially increase the time and/or resources required to compromose the password.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_minlen
Identifiers and References

Identifiers:  CCE-80656-2

References:  6.3.2, 1, 12, 15, 16, 5, 5.6.2.1.1, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000205, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_MOF_EXT.1, Req-8.2.3, SRG-OS-000078-GPOS-00046, SRG-OS-000072-VMM-000390, SRG-OS-000078-VMM-000450



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_minlen="14"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^minlen' $var_password_pam_minlen 'CCE-80656-2' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_minlen # promote to variable
  set_fact:
    var_password_pam_minlen: !!str 14
  tags:
    - always

- name: Ensure PAM variable minlen is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*minlen
    line: minlen = {{ var_password_pam_minlen }}
  tags:
    - CCE-80656-2
    - CJIS-5.6.2.1.1
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.3
    - accounts_password_pam_minlen
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Set Password Maximum Consecutive Repeating Characters   [ref]

The pam_pwquality module's maxrepeat parameter controls requirements for consecutive repeating characters. When set to a positive number, it will reject passwords which contain more than that number of consecutive characters. Modify the maxrepeat setting in /etc/security/pwquality.conf to equal 3 to prevent a run of (3 + 1) or more identical characters.

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.

Passwords with excessive repeating characters may be more vulnerable to password-guessing attacks.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_maxrepeat
Identifiers and References

Identifiers:  CCE-82066-2

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000195, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, SRG-OS-000072-GPOS-00040



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_maxrepeat="3"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^maxrepeat' $var_password_pam_maxrepeat 'CCE-82066-2' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_maxrepeat # promote to variable
  set_fact:
    var_password_pam_maxrepeat: !!str 3
  tags:
    - always

- name: Ensure PAM variable maxrepeat is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*maxrepeat
    line: maxrepeat = {{ var_password_pam_maxrepeat }}
  tags:
    - CCE-82066-2
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - accounts_password_pam_maxrepeat
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters   [ref]

The pam_pwquality module's lcredit parameter controls requirements for usage of lowercase letters in a password. When set to a negative number, any password will be required to contain that many lowercase characters. When set to a positive number, pam_pwquality will grant +1 additional length credit for each lowercase character. Modify the lcredit setting in /etc/security/pwquality.conf to require the use of a lowercase character in passwords.

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possble combinations that need to be tested before the password is compromised. Requiring a minimum number of lowercase characters makes password guessing attacks more difficult by ensuring a larger search space.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_lcredit
Identifiers and References

Identifiers:  CCE-80655-4

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000193, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_MOF_EXT.1, Req-8.2.3, SRG-OS-000070-GPOS-00038, SRG-OS-000070-VMM-000370



Complexity:low
Disruption:low
Strategy:restrict

var_password_pam_lcredit="-1"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/security/pwquality.conf' '^lcredit' $var_password_pam_lcredit 'CCE-80655-4' '%s = %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_password_pam_lcredit # promote to variable
  set_fact:
    var_password_pam_lcredit: !!str -1
  tags:
    - always

- name: Ensure PAM variable lcredit is set accordingly
  lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*lcredit
    line: lcredit = {{ var_password_pam_lcredit }}
  tags:
    - CCE-80655-4
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(4)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.3
    - accounts_password_pam_lcredit
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
Group   Set Password Hashing Algorithm   Group contains 3 rules

[ref]   The system's default algorithm for storing password hashes in /etc/shadow is SHA-512. This can be configured in several locations.

Rule   Set Password Hashing Algorithm in /etc/libuser.conf   [ref]

In /etc/libuser.conf, add or correct the following line in its [defaults] section to ensure the system will use the SHA-512 algorithm for password hashing:

crypt_style = sha512

Rationale:

Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords that are encrypted with a weak algorithm are no more protected than if they are kepy in plain text.

This setting ensures user and group account administration utilities are configured to store only encrypted representations of passwords. Additionally, the crypt_style configuration option ensures the use of a strong hashing algorithm that makes password cracking attacks more difficult.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_set_password_hashing_algorithm_libuserconf
Identifiers and References

Identifiers:  CCE-80891-5

References:  1, 12, 15, 16, 5, 5.6.2.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.13.11, CCI-000196, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(c), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1, SRG-OS-000073-GPOS-00041, SRG-OS-000480-VMM-002000




LIBUSER_CONF="/etc/libuser.conf"
CRYPT_STYLE_REGEX='[[:space:]]*\[defaults](.*(\n)+)+?[[:space:]]*crypt_style[[:space:]]*'

# Try find crypt_style in [defaults] section. If it is here, then change algorithm to sha512.
# If it isn't here, then add it to [defaults] section.
if grep -qzosP $CRYPT_STYLE_REGEX $LIBUSER_CONF ; then
        sed -i "s/\(crypt_style[[:space:]]*=[[:space:]]*\).*/\1sha512/g" $LIBUSER_CONF
elif grep -qs "\[defaults]" $LIBUSER_CONF ; then
        sed -i "/[[:space:]]*\[defaults]/a crypt_style = sha512" $LIBUSER_CONF
else
        echo -e "[defaults]\ncrypt_style = sha512" >> $LIBUSER_CONF
fi


Complexity:low
Disruption:low
Strategy:restrict
- name: Set Password Hashing Algorithm in /etc/libuser.conf
  lineinfile:
    dest: /etc/libuser.conf
    insertafter: ^\s*\[defaults]
    regexp: ^#?crypt_style
    line: crypt_style = sha512
    state: present
    create: true
  tags:
    - CCE-80891-5
    - CJIS-5.6.2.2
    - NIST-800-171-3.13.11
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(c)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.1
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - set_password_hashing_algorithm_libuserconf

Rule   Set PAM's Password Hashing Algorithm   [ref]

The PAM system service can be configured to only store encrypted representations of passwords. In /etc/pam.d/system-auth, the password section of the file controls which PAM modules execute during a password change. Set the pam_unix.so module in the password section to include the argument sha512, as shown below:

password    sufficient    pam_unix.so sha512 other arguments...

This will help ensure when local users change their passwords, hashes for the new passwords will be generated using the SHA-512 algorithm. This is the default.

Rationale:

Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords that are encrypted with a weak algorithm are no more protected than if they are kepy in plain text.

This setting ensures user and group account administration utilities are configured to store only encrypted representations of passwords. Additionally, the crypt_style configuration option ensures the use of a strong hashing algorithm that makes password cracking attacks more difficult.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_set_password_hashing_algorithm_systemauth
Identifiers and References

Identifiers:  CCE-80893-1

References:  5.4.4, 1, 12, 15, 16, 5, 5.6.2.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.13.11, CCI-000196, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(c), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1, SRG-OS-000073-GPOS-00041, SRG-OS-000480-VMM-002000




AUTH_FILES[0]="/etc/pam.d/system-auth"
AUTH_FILES[1]="/etc/pam.d/password-auth"

for pamFile in "${AUTH_FILES[@]}"
do
	if ! grep -q "^password.*sufficient.*pam_unix.so.*sha512" $pamFile; then
		sed -i --follow-symlinks "/^password.*sufficient.*pam_unix.so/ s/$/ sha512/" $pamFile
	fi
done

Rule   Set Password Hashing Algorithm in /etc/login.defs   [ref]

In /etc/login.defs, add or correct the following line to ensure the system will use SHA-512 as the hashing algorithm:

ENCRYPT_METHOD SHA512

Rationale:

Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.

Using a stronger hashing algorithm makes password cracking attacks more difficult.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_set_password_hashing_algorithm_logindefs
Identifiers and References

Identifiers:  CCE-80892-3

References:  NT28(R32), 6.3.1, 1, 12, 15, 16, 5, 5.6.2.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.13.11, CCI-000196, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(c), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1, SRG-OS-000073-GPOS-00041



if grep --silent ^ENCRYPT_METHOD /etc/login.defs ; then
	sed -i 's/^ENCRYPT_METHOD.*/ENCRYPT_METHOD SHA512/g' /etc/login.defs
else
	echo "" >> /etc/login.defs
	echo "ENCRYPT_METHOD SHA512" >> /etc/login.defs
fi


Complexity:low
Disruption:low
Strategy:restrict
- name: Set Password Hashing Algorithm in /etc/login.defs
  lineinfile:
    dest: /etc/login.defs
    regexp: ^#?ENCRYPT_METHOD
    line: ENCRYPT_METHOD SHA512
    state: present
    create: true
  tags:
    - CCE-80892-3
    - CJIS-5.6.2.2
    - NIST-800-171-3.13.11
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(c)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.1
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - set_password_hashing_algorithm_logindefs
Group   Set Lockouts for Failed Password Attempts   Group contains 4 rules

[ref]   The pam_faillock PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentation is available in /usr/share/doc/pam-VERSION/txts/README.pam_faillock.

Warning:  Locking out user accounts presents the risk of a denial-of-service attack. The lockout policy must weigh whether the risk of such a denial-of-service attack outweighs the benefits of thwarting password guessing attacks.

Rule   Set Interval For Counting Failed Password Attempts   [ref]

Utilizing pam_faillock.so, the fail_interval directive configures the system to lock out an account after a number of incorrect login attempts within a specified time period. Modify the content of both /etc/pam.d/system-auth and /etc/pam.d/password-auth as follows:

  • Add the following line immediately before the pam_unix.so statement in the AUTH section:
    auth required pam_faillock.so preauth silent deny=3 unlock_time=0 fail_interval=900
  • Add the following line immediately after the pam_unix.so statement in the AUTH section:
    auth [default=die] pam_faillock.so authfail deny=3 unlock_time=0 fail_interval=900
    
  • Add the following line immediately before the pam_unix.so statement in the ACCOUNT section:
    account required pam_faillock.so

Rationale:

By limiting the number of failed logon attempts the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the account.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_interval
Identifiers and References

Identifiers:  CCE-80669-5

References:  1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, CCI-000044, CCI-002238, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(a), PR.AC-7, FMT_MOF_EXT.1, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, SRG-OS-000021-VMM-000050




var_accounts_passwords_pam_faillock_fail_interval="900"

AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")

for pam_file in "${AUTH_FILES[@]}"
do
    # is auth required pam_faillock.so preauth present?
    if grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+preauth.*$' "$pam_file" ; then
        # is the option set?
        if grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+preauth.*'"fail_interval"'=([0-9]*).*$' "$pam_file" ; then
            # just change the value of option to a correct value
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock.so.*preauth.*silent.*\)\('"fail_interval"' *= *\).*/\1\2'"$var_accounts_passwords_pam_faillock_fail_interval"'/' "$pam_file"
        # the option is not set.
        else
            # append the option
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock.so.*preauth.*silent.*/ s/$/ '"fail_interval"'='"$var_accounts_passwords_pam_faillock_fail_interval"'/' "$pam_file"
        fi
    # auth required pam_faillock.so preauth is not present, insert the whole line
    else
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix.so.*/i auth        required      pam_faillock.so preauth silent '"fail_interval"'='"$var_accounts_passwords_pam_faillock_fail_interval" "$pam_file"
    fi
    # is auth default pam_faillock.so authfail present?
    if grep -qE '^\s*auth\s+(\[default=die\])\s+pam_faillock\.so\s+authfail.*$' "$pam_file" ; then
        # is the option set?
        if grep -qE '^\s*auth\s+(\[default=die\])\s+pam_faillock\.so\s+authfail.*'"fail_interval"'=([0-9]*).*$' "$pam_file" ; then
            # just change the value of option to a correct value
            sed -i --follow-symlinks 's/\(^auth.*[default=die].*pam_faillock.so.*authfail.*\)\('"fail_interval"' *= *\).*/\1\2'"$var_accounts_passwords_pam_faillock_fail_interval"'/' "$pam_file"
        # the option is not set.
        else
            # append the option
            sed -i --follow-symlinks '/^auth.*[default=die].*pam_faillock.so.*authfail.*/ s/$/ '"fail_interval"'='"$var_accounts_passwords_pam_faillock_fail_interval"'/' "$pam_file"
        fi
    # auth default pam_faillock.so authfail is not present, insert the whole line
    else
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix.so.*/a auth        [default=die] pam_faillock.so authfail '"fail_interval"'='"$var_accounts_passwords_pam_faillock_fail_interval" "$pam_file"
    fi
    if ! grep -qE '^\s*account\s+required\s+pam_faillock\.so.*$' "$pam_file" ; then
        sed -E -i --follow-symlinks '/^\s*account\s*required\s*pam_unix.so/i account     required      pam_faillock.so' "$pam_file"
    fi
done


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_accounts_passwords_pam_faillock_fail_interval # promote to variable
  set_fact:
    var_accounts_passwords_pam_faillock_fail_interval: !!str 900
  tags:
    - always

- name: Add auth pam_faillock preauth fail_interval before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: required
    new_module_path: pam_faillock.so
    module_arguments: preauth silent fail_interval={{ var_accounts_passwords_pam_faillock_fail_interval
      }}
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80669-5
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - accounts_passwords_pam_faillock_interval
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add fail_interval argument to auth pam_faillock preauth
  pamd:
    name: '{{ item }}'
    type: auth
    control: required
    module_path: pam_faillock.so
    module_arguments: preauth silent fail_interval={{ var_accounts_passwords_pam_faillock_fail_interval
      }}
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80669-5
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - accounts_passwords_pam_faillock_interval
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add auth pam_faillock aufthfail fail_interval after pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: '[default=die]'
    new_module_path: pam_faillock.so
    module_arguments: authfail fail_interval={{ var_accounts_passwords_pam_faillock_fail_interval
      }}
    state: after
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80669-5
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - accounts_passwords_pam_faillock_interval
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add fail_interval argument to auth pam_faillock authfail
  pamd:
    name: '{{ item }}'
    type: auth
    control: '[default=die]'
    module_path: pam_faillock.so
    module_arguments: authfail fail_interval={{ var_accounts_passwords_pam_faillock_fail_interval
      }}
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80669-5
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - accounts_passwords_pam_faillock_interval
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add account pam_faillock before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: account
    control: required
    module_path: pam_unix.so
    new_type: account
    new_control: required
    new_module_path: pam_faillock.so
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80669-5
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - accounts_passwords_pam_faillock_interval
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Set Lockout Time for Failed Password Attempts   [ref]

To configure the system to lock out accounts after a number of incorrect login attempts and require an administrator to unlock the account using pam_faillock.so, modify the content of both /etc/pam.d/system-auth and /etc/pam.d/password-auth as follows:

  • add the following line immediately before the pam_unix.so statement in the AUTH section:
    auth required pam_faillock.so preauth silent deny=3 unlock_time=0 fail_interval=900
  • add the following line immediately after the pam_unix.so statement in the AUTH section:
    auth [default=die] pam_faillock.so authfail deny=3 unlock_time=0 fail_interval=900
  • add the following line immediately before the pam_unix.so statement in the ACCOUNT section:
    account required pam_faillock.so
If unlock_time is set to 0, manual intervention by an administrator is required to unlock a user.

Rationale:

Locking out user accounts after a number of incorrect attempts prevents direct password guessing attacks. Ensuring that an administrator is involved in unlocking locked accounts draws appropriate attention to such situations.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_unlock_time
Identifiers and References

Identifiers:  CCE-80670-3

References:  5.3.2, 1, 12, 15, 16, 5.5.3, DSS05.04, DSS05.10, DSS06.10, 3.1.8, CCI-000044, CCI-002238, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(b), PR.AC-7, FMT_MOF_EXT.1, Req-8.1.7, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, SRG-OS-000329-VMM-001180




var_accounts_passwords_pam_faillock_unlock_time="0"

AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")

for pam_file in "${AUTH_FILES[@]}"
do
    # is auth required pam_faillock.so preauth present?
    if grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+preauth.*$' "$pam_file" ; then
        # is the option set?
        if grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+preauth.*'"unlock_time"'=([0-9]*).*$' "$pam_file" ; then
            # just change the value of option to a correct value
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock.so.*preauth.*silent.*\)\('"unlock_time"' *= *\).*/\1\2'"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
        # the option is not set.
        else
            # append the option
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock.so.*preauth.*silent.*/ s/$/ '"unlock_time"'='"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
        fi
    # auth required pam_faillock.so preauth is not present, insert the whole line
    else
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix.so.*/i auth        required      pam_faillock.so preauth silent '"unlock_time"'='"$var_accounts_passwords_pam_faillock_unlock_time" "$pam_file"
    fi
    # is auth default pam_faillock.so authfail present?
    if grep -qE '^\s*auth\s+(\[default=die\])\s+pam_faillock\.so\s+authfail.*$' "$pam_file" ; then
        # is the option set?
        if grep -qE '^\s*auth\s+(\[default=die\])\s+pam_faillock\.so\s+authfail.*'"unlock_time"'=([0-9]*).*$' "$pam_file" ; then
            # just change the value of option to a correct value
            sed -i --follow-symlinks 's/\(^auth.*[default=die].*pam_faillock.so.*authfail.*\)\('"unlock_time"' *= *\).*/\1\2'"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
        # the option is not set.
        else
            # append the option
            sed -i --follow-symlinks '/^auth.*[default=die].*pam_faillock.so.*authfail.*/ s/$/ '"unlock_time"'='"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
        fi
    # auth default pam_faillock.so authfail is not present, insert the whole line
    else
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix.so.*/a auth        [default=die] pam_faillock.so authfail '"unlock_time"'='"$var_accounts_passwords_pam_faillock_unlock_time" "$pam_file"
    fi
    if ! grep -qE '^\s*account\s+required\s+pam_faillock\.so.*$' "$pam_file" ; then
        sed -E -i --follow-symlinks '/^\s*account\s*required\s*pam_unix.so/i account     required      pam_faillock.so' "$pam_file"
    fi
done


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_accounts_passwords_pam_faillock_unlock_time # promote to variable
  set_fact:
    var_accounts_passwords_pam_faillock_unlock_time: !!str 0
  tags:
    - always

- name: Add auth pam_faillock preauth unlock_time before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: required
    new_module_path: pam_faillock.so
    module_arguments: preauth silent unlock_time={{ var_accounts_passwords_pam_faillock_unlock_time
      }}
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80670-3
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.7
    - accounts_passwords_pam_faillock_unlock_time
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add unlock_time argument to pam_faillock preauth
  pamd:
    name: '{{ item }}'
    type: auth
    control: required
    module_path: pam_faillock.so
    module_arguments: preauth silent unlock_time={{ var_accounts_passwords_pam_faillock_unlock_time
      }}
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80670-3
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.7
    - accounts_passwords_pam_faillock_unlock_time
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add auth pam_faillock authfail unlock_interval after pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: '[default=die]'
    new_module_path: pam_faillock.so
    module_arguments: authfail unlock_time={{ var_accounts_passwords_pam_faillock_unlock_time
      }}
    state: after
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80670-3
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.7
    - accounts_passwords_pam_faillock_unlock_time
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add unlock_time argument to auth pam_faillock authfail
  pamd:
    name: '{{ item }}'
    type: auth
    control: '[default=die]'
    module_path: pam_faillock.so
    module_arguments: authfail unlock_time={{ var_accounts_passwords_pam_faillock_unlock_time
      }}
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80670-3
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.7
    - accounts_passwords_pam_faillock_unlock_time
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add account pam_faillock before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: account
    control: required
    module_path: pam_unix.so
    new_type: account
    new_control: required
    new_module_path: pam_faillock.so
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80670-3
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.7
    - accounts_passwords_pam_faillock_unlock_time
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Configure the root Account for Failed Password Attempts   [ref]

To configure the system to lock out the root account after a number of incorrect login attempts using pam_faillock.so, modify the content of both /etc/pam.d/system-auth and /etc/pam.d/password-auth as follows:

  • Modify the following line in the AUTH section to add even_deny_root:
    auth required pam_faillock.so preauth silent even_deny_root deny=3 unlock_time=0 fail_interval=900
  • Modify the following line in the AUTH section to add even_deny_root:
    auth [default=die] pam_faillock.so authfail even_deny_root deny=3 unlock_time=0 fail_interval=900

Rationale:

By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the account.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_deny_root
Identifiers and References

Identifiers:  CCE-80668-7

References:  1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, CCI-002238, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(b), IA-5(c), PR.AC-7, FMT_MOF_EXT.1, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005




AUTH_FILES[0]="/etc/pam.d/system-auth"
AUTH_FILES[1]="/etc/pam.d/password-auth"

# This script fixes absence of pam_faillock.so in PAM stack or the
# absense of even_deny_root in pam_faillock.so arguments
# When inserting auth pam_faillock.so entries,
# the entry with preauth argument will be added before pam_unix.so module
# and entry with authfail argument will be added before pam_deny.so module.

# The placement of pam_faillock.so entries will not be changed
# if they are already present

for pamFile in "${AUTH_FILES[@]}"
do
	# if PAM file is missing, system is not using PAM or broken
	if [ ! -f $pamFile ]; then
		continue
	fi

	# is 'auth required' here?
	if grep -q "^auth.*required.*pam_faillock.so.*" $pamFile; then
		# has 'auth required' even_deny_root option?
		if ! grep -q "^auth.*required.*pam_faillock.so.*preauth.*even_deny_root" $pamFile; then
			# even_deny_root is not present
			sed -i --follow-symlinks "s/\(^auth.*required.*pam_faillock.so.*preauth.*\).*/\1 even_deny_root/" $pamFile
		fi
	else
		# no 'auth required', add it
		sed -i --follow-symlinks "/^auth.*pam_unix.so.*/i auth required pam_faillock.so preauth silent even_deny_root" $pamFile
	fi

	# is 'auth [default=die]' here?
	if grep -q "^auth.*\[default=die\].*pam_faillock.so.*" $pamFile; then
		# has 'auth [default=die]' even_deny_root option?
		if ! grep -q "^auth.*\[default=die\].*pam_faillock.so.*authfail.*even_deny_root" $pamFile; then
			# even_deny_root is not present
			sed -i --follow-symlinks "s/\(^auth.*\[default=die\].*pam_faillock.so.*authfail.*\).*/\1 even_deny_root/" $pamFile
		fi
	else
		# no 'auth [default=die]', add it
		sed -i --follow-symlinks "/^auth.*pam_unix.so.*/a auth [default=die] pam_faillock.so authfail silent even_deny_root" $pamFile
	fi
done


Complexity:low
Disruption:low
Strategy:restrict
- name: Add auth pam_faillock preauth even_deny_root before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: required
    new_module_path: pam_faillock.so
    module_arguments: preauth silent even_deny_root
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80668-7
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(c)
    - accounts_passwords_pam_faillock_deny_root
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add even_deny_root argument to auth pam_faillock preauth
  pamd:
    name: '{{ item }}'
    type: auth
    control: required
    module_path: pam_faillock.so
    module_arguments: preauth silent even_deny_root
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80668-7
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(c)
    - accounts_passwords_pam_faillock_deny_root
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add auth pam_faillock authfail even_deny_root after pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: '[default=die]'
    new_module_path: pam_faillock.so
    module_arguments: authfail even_deny_root
    state: after
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80668-7
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(c)
    - accounts_passwords_pam_faillock_deny_root
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add even_deny_root argument to auth pam_faillock authfail
  pamd:
    name: '{{ item }}'
    type: auth
    control: '[default=die]'
    module_path: pam_faillock.so
    module_arguments: authfail even_deny_root
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80668-7
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(c)
    - accounts_passwords_pam_faillock_deny_root
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add account pam_faillock before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: account
    control: required
    module_path: pam_unix.so
    new_type: account
    new_control: required
    new_module_path: pam_faillock.so
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80668-7
    - NIST-800-53-AC-7(b)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(c)
    - accounts_passwords_pam_faillock_deny_root
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Set Deny For Failed Password Attempts   [ref]

To configure the system to lock out accounts after a number of incorrect login attempts using pam_faillock.so, modify the content of both /etc/pam.d/system-auth and /etc/pam.d/password-auth as follows:

  • add the following line immediately before the pam_unix.so statement in the AUTH section:
    auth required pam_faillock.so preauth silent deny=3 unlock_time=0 fail_interval=900
  • add the following line immediately after the pam_unix.so statement in the AUTH section:
    auth [default=die] pam_faillock.so authfail deny=3 unlock_time=0 fail_interval=900
  • add the following line immediately before the pam_unix.so statement in the ACCOUNT section:
    account required pam_faillock.so

Rationale:

Locking out user accounts after a number of incorrect attempts prevents direct password guessing attacks.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_deny
Identifiers and References

Identifiers:  CCE-80667-9

References:  5.3.2, 1, 12, 15, 16, 5.5.3, DSS05.04, DSS05.10, DSS06.10, 3.1.8, CCI-000044, CCI-002238, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(a), PR.AC-7, FMT_MOF_EXT.1, Req-8.1.6, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, SRG-OS-000021-VMM-000050




var_accounts_passwords_pam_faillock_deny="3"

AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")

for pam_file in "${AUTH_FILES[@]}"
do
    # is auth required pam_faillock.so preauth present?
    if grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+preauth.*$' "$pam_file" ; then
        # is the option set?
        if grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+preauth.*'"deny"'=([0-9]*).*$' "$pam_file" ; then
            # just change the value of option to a correct value
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock.so.*preauth.*silent.*\)\('"deny"' *= *\).*/\1\2'"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
        # the option is not set.
        else
            # append the option
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock.so.*preauth.*silent.*/ s/$/ '"deny"'='"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
        fi
    # auth required pam_faillock.so preauth is not present, insert the whole line
    else
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix.so.*/i auth        required      pam_faillock.so preauth silent '"deny"'='"$var_accounts_passwords_pam_faillock_deny" "$pam_file"
    fi
    # is auth default pam_faillock.so authfail present?
    if grep -qE '^\s*auth\s+(\[default=die\])\s+pam_faillock\.so\s+authfail.*$' "$pam_file" ; then
        # is the option set?
        if grep -qE '^\s*auth\s+(\[default=die\])\s+pam_faillock\.so\s+authfail.*'"deny"'=([0-9]*).*$' "$pam_file" ; then
            # just change the value of option to a correct value
            sed -i --follow-symlinks 's/\(^auth.*[default=die].*pam_faillock.so.*authfail.*\)\('"deny"' *= *\).*/\1\2'"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
        # the option is not set.
        else
            # append the option
            sed -i --follow-symlinks '/^auth.*[default=die].*pam_faillock.so.*authfail.*/ s/$/ '"deny"'='"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
        fi
    # auth default pam_faillock.so authfail is not present, insert the whole line
    else
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix.so.*/a auth        [default=die] pam_faillock.so authfail '"deny"'='"$var_accounts_passwords_pam_faillock_deny" "$pam_file"
    fi
    if ! grep -qE '^\s*account\s+required\s+pam_faillock\.so.*$' "$pam_file" ; then
        sed -E -i --follow-symlinks '/^\s*account\s*required\s*pam_unix.so/i account     required      pam_faillock.so' "$pam_file"
    fi
done


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_accounts_passwords_pam_faillock_deny # promote to variable
  set_fact:
    var_accounts_passwords_pam_faillock_deny: !!str 3
  tags:
    - always

- name: Add auth pam_faillock preauth deny before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: required
    new_module_path: pam_faillock.so
    module_arguments: preauth silent deny={{ var_accounts_passwords_pam_faillock_deny
      }}
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80667-9
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.6
    - accounts_passwords_pam_faillock_deny
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add deny argument to auth pam_faillock preauth
  pamd:
    name: '{{ item }}'
    type: auth
    control: required
    module_path: pam_faillock.so
    module_arguments: preauth silent deny={{ var_accounts_passwords_pam_faillock_deny
      }}
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80667-9
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.6
    - accounts_passwords_pam_faillock_deny
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add auth pam_faillock authfail deny after pam_unix.so
  pamd:
    name: '{{ item }}'
    type: auth
    control: sufficient
    module_path: pam_unix.so
    new_type: auth
    new_control: '[default=die]'
    new_module_path: pam_faillock.so
    module_arguments: authfail deny={{ var_accounts_passwords_pam_faillock_deny }}
    state: after
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80667-9
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.6
    - accounts_passwords_pam_faillock_deny
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add deny argument to auth pam_faillock authfail
  pamd:
    name: '{{ item }}'
    type: auth
    new_type: auth
    control: '[default=die]'
    module_path: pam_faillock.so
    module_arguments: authfail deny={{ var_accounts_passwords_pam_faillock_deny }}
    state: args_present
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80667-9
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.6
    - accounts_passwords_pam_faillock_deny
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add account pam_faillock before pam_unix.so
  pamd:
    name: '{{ item }}'
    type: account
    control: required
    module_path: pam_unix.so
    new_type: account
    new_control: required
    new_module_path: pam_faillock.so
    state: before
  loop:
    - system-auth
    - password-auth
  tags:
    - CCE-80667-9
    - CJIS-5.5.3
    - NIST-800-171-3.1.8
    - NIST-800-53-AC-7(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.6
    - accounts_passwords_pam_faillock_deny
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
Group   Protect Accounts by Restricting Password-Based Login   Group contains 3 groups and 8 rules

[ref]   Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness using the /etc/passwd and /etc/shadow files. Password-based login is vulnerable to guessing of weak passwords, and to sniffing and man-in-the-middle attacks against passwords entered over a network or at an insecure console. Therefore, mechanisms for accessing accounts by entering usernames and passwords should be restricted to those which are operationally necessary.

Group   Verify Proper Storage and Existence of Password Hashes   Group contains 2 rules

[ref]   By default, password hashes for local accounts are stored in the second field (colon-separated) in /etc/shadow. This file should be readable only by processes running with root credentials, preventing users from casually accessing others' password hashes and attempting to crack them. However, it remains possible to misconfigure the system and store password hashes in world-readable files such as /etc/passwd, or to even store passwords themselves in plaintext on the system. Using system-provided tools for password change/creation should allow administrators to avoid such misconfiguration.

Rule   Verify All Account Password Hashes are Shadowed   [ref]

If any password hashes are stored in /etc/passwd (in the second field, instead of an x or *), the cause of this misconfiguration should be investigated. The account should have its password reset and the hash should be properly stored, or the account should be deleted entirely.

Rationale:

The hashes for all user account passwords should be stored in the file /etc/shadow and never in /etc/passwd, which is readable by all users.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_all_shadowed
Identifiers and References

Identifiers:  CCE-80651-3

References:  1, 12, 15, 16, 5, 5.5.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(h), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1

Rule   Prevent Login to Accounts With Empty Password   [ref]

If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without authentication. Remove any instances of the nullok option in /etc/pam.d/system-auth to prevent logins with empty passwords.

Rationale:

If an account has an empty password, anyone could log in and run commands with the privileges of that account. Accounts with empty passwords should never be used in operational environments.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_no_empty_passwords
Identifiers and References

Identifiers:  CCE-80841-0

References:  1, 12, 13, 14, 15, 16, 18, 3, 5, 5.5.2, APO01.06, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.10, 3.1.1, 3.1.5, CCI-000366, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.18.1.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-5(1)(a), IA-5(c), CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, FIA_AFL.1, Req-8.2.3, SRG-OS-000480-GPOS-00227



sed --follow-symlinks -i 's/\<nullok\>//g' /etc/pam.d/system-auth
sed --follow-symlinks -i 's/\<nullok\>//g' /etc/pam.d/password-auth


Complexity:low
Disruption:medium
Strategy:configure
- name: Prevent Log In to Accounts With Empty Password - system-auth
  replace:
    dest: /etc/pam.d/system-auth
    follow: true
    regexp: nullok
  tags:
    - CCE-80841-0
    - CJIS-5.5.2
    - NIST-800-171-3.1.1
    - NIST-800-171-3.1.5
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.3
    - configure_strategy
    - high_severity
    - low_complexity
    - medium_disruption
    - no_empty_passwords
    - no_reboot_needed

- name: Prevent Log In to Accounts With Empty Password - password-auth
  replace:
    dest: /etc/pam.d/password-auth
    follow: true
    regexp: nullok
  tags:
    - CCE-80841-0
    - CJIS-5.5.2
    - NIST-800-171-3.1.1
    - NIST-800-171-3.1.5
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(a)
    - NIST-800-53-IA-5(c)
    - PCI-DSS-Req-8.2.3
    - configure_strategy
    - high_severity
    - low_complexity
    - medium_disruption
    - no_empty_passwords
    - no_reboot_needed


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%20Generated%20by%20authselect%20on%20Sat%20Oct%2027%2014%3A59%3A36%202018%0A%23%20Do%20not%20modify%20this%20file%20manually.%0A%0Aauth%20%20%20%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_env.so%0Aauth%20%20%20%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_faildelay.so%20delay%3D2000000%0Aauth%20%20%20%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_fprintd.so%0Aauth%20%20%20%20%20%20%20%20%5Bdefault%3D1%20ignore%3Dignore%20success%3Dok%5D%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20uid%20%3E%3D%201000%20quiet%0Aauth%20%20%20%20%20%20%20%20%5Bdefault%3D1%20ignore%3Dignore%20success%3Dok%5D%20%20%20%20%20%20%20%20%20pam_localuser.so%0Aauth%20%20%20%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%20try_first_pass%0Aauth%20%20%20%20%20%20%20%20requisite%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20uid%20%3E%3D%201000%20quiet_success%0Aauth%20%20%20%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_sss.so%20forward_pass%0Aauth%20%20%20%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_deny.so%0A%0Aaccount%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%0Aaccount%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_localuser.so%0Aaccount%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20uid%20%3C%201000%20quiet%0Aaccount%20%20%20%20%20%5Bdefault%3Dbad%20success%3Dok%20user_unknown%3Dignore%5D%20pam_sss.so%0Aaccount%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_permit.so%0A%0Apassword%20%20%20%20requisite%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_pwquality.so%20try_first_pass%20local_users_only%0Apassword%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%20sha512%20shadow%20try_first_pass%20use_authtok%0Apassword%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_sss.so%20use_authtok%0Apassword%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_deny.so%0A%0Asession%20%20%20%20%20optional%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_keyinit.so%20revoke%0Asession%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_limits.so%0A-session%20%20%20%20optional%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_systemd.so%0Asession%20%20%20%20%20%5Bsuccess%3D1%20default%3Dignore%5D%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20service%20in%20crond%20quiet%20use_uid%0Asession%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%0Asession%20%20%20%20%20optional%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_sss.so%0A
        filesystem: root
        mode: 0644
        path: /etc/pam.d/password-auth
      - contents:
          source: data:,%23%20Generated%20by%20authselect%20on%20Sat%20Oct%2027%2014%3A59%3A36%202018%0A%23%20Do%20not%20modify%20this%20file%20manually.%0A%0Aauth%20%20%20%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_env.so%0Aauth%20%20%20%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_faildelay.so%20delay%3D2000000%0Aauth%20%20%20%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_fprintd.so%0Aauth%20%20%20%20%20%20%20%20%5Bdefault%3D1%20ignore%3Dignore%20success%3Dok%5D%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20uid%20%3E%3D%201000%20quiet%0Aauth%20%20%20%20%20%20%20%20%5Bdefault%3D1%20ignore%3Dignore%20success%3Dok%5D%20%20%20%20%20%20%20%20%20pam_localuser.so%0Aauth%20%20%20%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%20try_first_pass%0Aauth%20%20%20%20%20%20%20%20requisite%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20uid%20%3E%3D%201000%20quiet_success%0Aauth%20%20%20%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_sss.so%20forward_pass%0Aauth%20%20%20%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_deny.so%0A%0Aaccount%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%0Aaccount%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_localuser.so%0Aaccount%20%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20uid%20%3C%201000%20quiet%0Aaccount%20%20%20%20%20%5Bdefault%3Dbad%20success%3Dok%20user_unknown%3Dignore%5D%20pam_sss.so%0Aaccount%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_permit.so%0A%0Apassword%20%20%20%20requisite%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_pwquality.so%20try_first_pass%20local_users_only%0Apassword%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%20sha512%20shadow%20try_first_pass%20use_authtok%0Apassword%20%20%20%20sufficient%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_sss.so%20use_authtok%0Apassword%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_deny.so%0A%0Asession%20%20%20%20%20optional%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_keyinit.so%20revoke%0Asession%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_limits.so%0A-session%20%20%20%20optional%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_systemd.so%0Asession%20%20%20%20%20%5Bsuccess%3D1%20default%3Dignore%5D%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_succeed_if.so%20service%20in%20crond%20quiet%20use_uid%0Asession%20%20%20%20%20required%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_unix.so%0Asession%20%20%20%20%20optional%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20pam_sss.so%0A
        filesystem: root
        mode: 0644
        path: /etc/pam.d/system-auth
Group   Restrict Root Logins   Group contains 2 rules

[ref]   Direct root logins should be allowed only for emergency use. In normal situations, the administrator should access the system via a unique unprivileged account, and then use su or sudo to execute privileged commands. Discouraging administrators from accessing the root account directly ensures an audit trail in organizations with multiple administrators. Locking down the channels through which root can connect directly also reduces opportunities for password-guessing against the root account. The login program uses the file /etc/securetty to determine which interfaces should allow root logins. The virtual devices /dev/console and /dev/tty* represent the system consoles (accessible via the Ctrl-Alt-F1 through Ctrl-Alt-F6 keyboard sequences on a default installation). The default securetty file also contains /dev/vc/*. These are likely to be deprecated in most environments, but may be retained for compatibility. Root should also be prohibited from connecting via network protocols. Other sections of this document include guidance describing how to prevent root from logging in via SSH.

Rule   Ensure that System Accounts Do Not Run a Shell Upon Login   [ref]

Some accounts are not associated with a human user of the system, and exist to perform some administrative function. Should an attacker be able to log into these accounts, they should not be granted access to a shell.

The login shell for each local account is stored in the last field of each line in /etc/passwd. System accounts are those user accounts with a user ID less than UID_MIN, where value of UID_MIN directive is set in /etc/login.defs configuration file. In the default configuration UID_MIN is set to 1000, thus system accounts are those user accounts with a user ID less than 1000. The user ID is stored in the third field. If any system account SYSACCT (other than root) has a login shell, disable it with the command:

$ sudo usermod -s /sbin/nologin SYSACCT

Warning:  Do not perform the steps in this section on the root account. Doing so might cause the system to become inaccessible.
Rationale:

Ensuring shells are not given to system accounts upon login makes it more difficult for attackers to make use of system accounts.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_no_shelllogin_for_systemaccounts
Identifiers and References

Identifiers:  CCE-80843-6

References:  5.4.2, 1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS06.03, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2, A.12.4.1, A.12.4.3, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, AC-6, CM-6(a), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6

Rule   Verify Only Root Has UID 0   [ref]

If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or have their UID changed.
If the account is associated with system commands or applications the UID should be changed to one greater than "0" but less than "1000." Otherwise assign a UID greater than "1000" that has not already been assigned.

Rationale:

An account has root authority if it has a UID of 0. Multiple accounts with a UID of 0 afford more opportunity for potential intruders to guess a password for a privileged account. Proper configuration of sudo is recommended to afford multiple system administrators access to root privileges in an accountable manner.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_accounts_no_uid_except_zero
Identifiers and References

Identifiers:  CCE-80649-7

References:  6.2.6, 1, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.10, 3.1.1, 3.1.5, CCI-000366, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.18.1.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-2, AC-6(5), IA-4(b), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, SRG-OS-000480-GPOS-00227



awk -F: '$3 == 0 && $1 != "root" { print $1 }' /etc/passwd | xargs passwd -l
Group   Set Password Expiration Parameters   Group contains 4 rules

[ref]   The file /etc/login.defs controls several password-related settings. Programs such as passwd, su, and login consult /etc/login.defs to determine behavior with regard to password aging, expiration warnings, and length. See the man page login.defs(5) for more information.

Users should be forced to change their passwords, in order to decrease the utility of compromised passwords. However, the need to change passwords often should be balanced against the risk that users will reuse or write down passwords if forced to change them too often. Forcing password changes every 90-360 days, depending on the environment, is recommended. Set the appropriate value as PASS_MAX_DAYS and apply it to existing accounts with the -M flag.

The PASS_MIN_DAYS (-m) setting prevents password changes for 7 days after the first change, to discourage password cycling. If you use this setting, train users to contact an administrator for an emergency password change in case a new password becomes compromised. The PASS_WARN_AGE (-W) setting gives users 7 days of warnings at login time that their passwords are about to expire.

For example, for each existing human user USER, expiration parameters could be adjusted to a 180 day maximum password age, 7 day minimum password age, and 7 day warning period with the following command:

$ sudo chage -M 180 -m 7 -W 7 USER

Group   Protect Physical Console Access   Group contains 2 groups and 7 rules

[ref]   It is impossible to fully protect a system from an attacker with physical access, so securing the space in which the system is located should be considered a necessary step. However, there are some steps which, if taken, make it more difficult for an attacker to quickly or undetectably modify a system from its console.

Group   Configure Screen Locking   Group contains 1 group and 5 rules

[ref]   When a user must temporarily leave an account logged-in, screen locking should be employed to prevent passersby from abusing the account. User education and training is particularly important for screen locking to be effective, and policies can be implemented to reinforce this.

Automatic screen locking is only meant as a safeguard for those cases where a user forgot to lock the screen.

Group   Hardware Tokens for Authentication   Group contains 5 rules

Rule   Install the pcsc-lite package   [ref]

The pcsc-lite package can be installed with the following command:

$ sudo yum install pcsc-lite

Rationale:

The pcsc-lite package must be installed if it is to be available for multifactor authentication using smartcards.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_pcsc-lite_installed
Identifiers and References

Identifiers:  CCE-80993-9

References:  CCI-001954, CM-6(a), SRG-OS-000375-GPOS-00160, SRG-OS-000377-VMM-001530



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "pcsc-lite" ; then
    yum install -y "pcsc-lite"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure pcsc-lite is installed
  package:
    name: pcsc-lite
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80993-9
    - NIST-800-53-CM-6(a)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_pcsc-lite_installed


Complexity:low
Disruption:low
Strategy:enable
include install_pcsc-lite

class install_pcsc-lite {
  package { 'pcsc-lite':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=pcsc-lite

Rule   Install the opensc Package For Multifactor Authentication   [ref]

The opensc package can be installed with the following command:

$ sudo yum install opensc

Rationale:

Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device.

Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_opensc_installed
Identifiers and References

Identifiers:  CCE-80846-9

References:  CCI-001954, CM-6(a), SRG-OS-000375-GPOS-00160, SRG-OS-000376-VMM-001520



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "opensc" ; then
    yum install -y "opensc"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure opensc is installed
  package:
    name: opensc
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80846-9
    - NIST-800-53-CM-6(a)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_opensc_installed


Complexity:low
Disruption:low
Strategy:enable
include install_opensc

class install_opensc {
  package { 'opensc':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=opensc

Rule   Enable the pcscd Service   [ref]

The pcscd service can be enabled with the following command:

$ sudo systemctl enable pcscd.service

Rationale:

Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device.

Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_pcscd_enabled
Identifiers and References

Identifiers:  CCE-80881-6

References:  CCI-001954, IA-2(1), IA-2(2), IA-2(3), IA-2(4), IA-2(6), IA-2(7), IA-2(11), CM-6(a), SRG-OS-000375-GPOS-00160, SRG-OS-000377-VMM-001530



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'pcscd.service'
"$SYSTEMCTL_EXEC" enable 'pcscd.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service pcscd
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service pcscd
      service:
        name: pcscd
        enabled: 'yes'
        state: started
      when:
        - '"pcsc-lite" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80881-6
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2(1)
    - NIST-800-53-IA-2(11)
    - NIST-800-53-IA-2(2)
    - NIST-800-53-IA-2(3)
    - NIST-800-53-IA-2(4)
    - NIST-800-53-IA-2(6)
    - NIST-800-53-IA-2(7)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_pcscd_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_pcscd

class enable_pcscd {
  service {'pcscd':
    enable => true,
    ensure => 'running',
  }
}

Rule   Configure opensc Smart Card Drivers   [ref]

The OpenSC smart card tool can auto-detect smart card drivers; however, setting the smart card drivers in use by your organization helps to prevent users from using unauthorized smart cards. The default smart card driver for this profile is cac. To configure the OpenSC driver, edit the /etc/opensc-ARCH.conf (where ARCH is the architecture of your operating system) file. Look for a line similar to:

# card_drivers = old, internal;
and change it to:
card_drivers = cac;

Rationale:

Smart card login provides two-factor authentication stronger than that provided by a username and password combination. Smart cards leverage PKI (public key infrastructure) in order to provide and verify credentials. Configuring the smart card driver in use by your organization helps to prevent users from using unauthorized smart cards.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_configure_opensc_card_drivers
Identifiers and References

Identifiers:  CCE-80766-9

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000765, CCI-000766, CCI-000767, CCI-000768, CCI-000771, CCI-000772, CCI-000884, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-2(1), IA-2(2), IA-2(3), IA-2(4), IA-2(6), IA-2(7), IA-2(11), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.3, SRG-OS-000104-GPOS-00051, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000109-GPOS-00056, SRG-OS-000108-GPOS-00055, SRG-OS-000108-GPOS-00057, SRG-OS-000108-GPOS-00058, SRG-OS-000376-VMM-001520



Complexity:low
Disruption:low
Strategy:configure

var_smartcard_drivers="cac"

OPENSC_TOOL="/usr/bin/opensc-tool"

if [ -f "${OPENSC_TOOL}" ]; then
    ${OPENSC_TOOL} -S app:default:card_drivers:$var_smartcard_drivers
fi


Complexity:low
Disruption:low
Strategy:configure
- name: XCCDF Value var_smartcard_drivers # promote to variable
  set_fact:
    var_smartcard_drivers: !!str cac
  tags:
    - always

- name: Check existence of opensc conf
  stat:
    path: /etc/opensc-{{ ansible_architecture }}.conf
  register: opensc_conf_cd
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80766-9
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2(1)
    - NIST-800-53-IA-2(11)
    - NIST-800-53-IA-2(2)
    - NIST-800-53-IA-2(3)
    - NIST-800-53-IA-2(4)
    - NIST-800-53-IA-2(6)
    - NIST-800-53-IA-2(7)
    - PCI-DSS-Req-8.3
    - configure_opensc_card_drivers
    - configure_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

- name: Configure opensc Smart Card Drivers
  lineinfile:
    path: /etc/opensc-{{ ansible_architecture }}.conf
    line: '        card_drivers = {{ var_smartcard_drivers }}'
    regexp: (^\s+#|^)\s+card_drivers\s+=\s+.*
    state: present
  when:
    - opensc_conf_cd.stat.exists
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80766-9
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2(1)
    - NIST-800-53-IA-2(11)
    - NIST-800-53-IA-2(2)
    - NIST-800-53-IA-2(3)
    - NIST-800-53-IA-2(4)
    - NIST-800-53-IA-2(6)
    - NIST-800-53-IA-2(7)
    - PCI-DSS-Req-8.3
    - configure_opensc_card_drivers
    - configure_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

Rule   Force opensc To Use Defined Smart Card Driver   [ref]

The OpenSC smart card tool can auto-detect smart card drivers; however by forcing the smart card driver in use by your organization, opensc will no longer autodetect or use other drivers unless specified. This helps to prevent users from using unauthorized smart cards. The default smart card driver for this profile is cac. To force the OpenSC driver, edit the /etc/opensc-ARCH.conf (where ARCH is the architecture of your operating system) file. Look for a line similar to:

# force_card_driver = customcos;
and change it to:
force_card_driver = cac;

Rationale:

Smart card login provides two-factor authentication stronger than that provided by a username and password combination. Smart cards leverage PKI (public key infrastructure) in order to provide and verify credentials. Forcing the smart card driver in use by your organization helps to prevent users from using unauthorized smart cards.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_force_opensc_card_drivers
Identifiers and References

Identifiers:  CCE-80821-2

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000765, CCI-000766, CCI-000767, CCI-000768, CCI-000771, CCI-000772, CCI-000884, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-2(1), IA-2(2), IA-2(3), IA-2(4), IA-2(6), IA-2(7), IA-2(11), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.3, SRG-OS-000104-GPOS-00051, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000109-GPOS-00056, SRG-OS-000108-GPOS-00055, SRG-OS-000108-GPOS-00057, SRG-OS-000108-GPOS-00058, SRG-OS-000376-VMM-001520



Complexity:low
Disruption:low
Strategy:configure

var_smartcard_drivers="cac"

OPENSC_TOOL="/usr/bin/opensc-tool"

if [ -f "${OPENSC_TOOL}" ]; then
    ${OPENSC_TOOL} -S app:default:force_card_driver:$var_smartcard_drivers
fi


Complexity:low
Disruption:low
Strategy:configure
- name: XCCDF Value var_smartcard_drivers # promote to variable
  set_fact:
    var_smartcard_drivers: !!str cac
  tags:
    - always

- name: Check existence of opensc conf
  stat:
    path: /etc/opensc-{{ ansible_architecture }}.conf
  register: opensc_conf_fcd
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80821-2
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2(1)
    - NIST-800-53-IA-2(11)
    - NIST-800-53-IA-2(2)
    - NIST-800-53-IA-2(3)
    - NIST-800-53-IA-2(4)
    - NIST-800-53-IA-2(6)
    - NIST-800-53-IA-2(7)
    - PCI-DSS-Req-8.3
    - configure_strategy
    - force_opensc_card_drivers
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

- name: Force opensc To Use Defined Smart Card Driver
  lineinfile:
    path: /etc/opensc-{{ ansible_architecture }}.conf
    line: '        force_card_driver = {{ var_smartcard_drivers }}'
    regexp: (^\s+#|^)\s+force_card_driver\s+=\s+.*
    state: present
  when:
    - opensc_conf_fcd.stat.exists
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80821-2
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2(1)
    - NIST-800-53-IA-2(11)
    - NIST-800-53-IA-2(2)
    - NIST-800-53-IA-2(3)
    - NIST-800-53-IA-2(4)
    - NIST-800-53-IA-2(6)
    - NIST-800-53-IA-2(7)
    - PCI-DSS-Req-8.3
    - configure_strategy
    - force_opensc_card_drivers
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

Rule   Require Authentication for Emergency Systemd Target   [ref]

Emergency mode is intended as a system recovery method, providing a single user root access to the system during a failed boot sequence.

By default, Emergency mode is protected by requiring a password and is set in /usr/lib/systemd/system/emergency.service.

Rationale:

This prevents attackers with physical access from trivially bypassing security on the machine and gaining root access. Such accesses are further prevented by configuring the bootloader password.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_require_emergency_target_auth
Identifiers and References

Identifiers:  CCE-82186-8

References:  1.5.3, 1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.1.1, 3.4.5, CCI-000213, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-2, AC-3, CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, FIA_AFL.1, SRG-OS-000080-GPOS-00048




service_file="/usr/lib/systemd/system/emergency.service"

sulogin="/usr/lib/systemd/systemd-sulogin-shell emergency"

if grep "^ExecStart=.*" "$service_file" ; then
    sed -i "s%^ExecStart=.*%ExecStart=-$sulogin%" "$service_file"
else
    echo "ExecStart=-$sulogin" >> "$service_file"
fi


Complexity:low
Disruption:low
Strategy:restrict
- name: require emergency mode password
  lineinfile:
    create: true
    dest: /usr/lib/systemd/system/emergency.service
    regexp: ^#?ExecStart=
    line: ExecStart=-/usr/lib/systemd/systemd-sulogin-shell emergency
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82186-8
    - NIST-800-171-3.1.1
    - NIST-800-171-3.4.5
    - NIST-800-53-AC-3
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - require_emergency_target_auth
    - restrict_strategy

Rule   Require Authentication for Single User Mode   [ref]

Single-user mode is intended as a system recovery method, providing a single user root access to the system by providing a boot option at startup. By default, no authentication is performed if single-user mode is selected.

By default, single-user mode is protected by requiring a password and is set in /usr/lib/systemd/system/rescue.service.

Rationale:

This prevents attackers with physical access from trivially bypassing security on the machine and gaining root access. Such accesses are further prevented by configuring the bootloader password.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_require_singleuser_auth
Identifiers and References

Identifiers:  CCE-80855-0

References:  1.5.3, 1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.1.1, 3.4.5, CCI-000213, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-2, AC-3, CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, FIA_AFL.1, SRG-OS-000080-GPOS-00048




service_file="/usr/lib/systemd/system/rescue.service"

sulogin="/usr/lib/systemd/systemd-sulogin-shell rescue"

if grep "^ExecStart=.*" "$service_file" ; then
    sed -i "s%^ExecStart=.*%ExecStart=-$sulogin%" "$service_file"
else
    echo "ExecStart=-$sulogin" >> "$service_file"
fi


Complexity:low
Disruption:low
Strategy:restrict
- name: require single user mode password
  lineinfile:
    create: true
    dest: /usr/lib/systemd/system/rescue.service
    regexp: ^#?ExecStart=
    line: ExecStart=-/usr/lib/systemd/systemd-sulogin-shell rescue
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80855-0
    - NIST-800-171-3.1.1
    - NIST-800-171-3.4.5
    - NIST-800-53-AC-3
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-2
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - require_singleuser_auth
    - restrict_strategy
Group   System Accounting with auditd   Group contains 10 groups and 33 rules

[ref]   The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and certain types of security-relevant events such as system logins, account modifications, and authentication events performed by programs such as sudo. Under its default configuration, auditd has modest disk space requirements, and should not noticeably impact system performance.

NOTE: The Linux Audit daemon auditd can be configured to use the augenrules program to read audit rules files (*.rules) located in /etc/audit/rules.d location and compile them to create the resulting form of the /etc/audit/audit.rules configuration file during the daemon startup (default configuration). Alternatively, the auditd daemon can use the auditctl utility to read audit rules from the /etc/audit/audit.rules configuration file during daemon startup, and load them into the kernel. The expected behavior is configured via the appropriate ExecStartPost directive setting in the /usr/lib/systemd/system/auditd.service configuration file. To instruct the auditd daemon to use the augenrules program to read audit rules (default configuration), use the following setting:

ExecStartPost=-/sbin/augenrules --load
in the /usr/lib/systemd/system/auditd.service configuration file. In order to instruct the auditd daemon to use the auditctl utility to read audit rules, use the following setting:
ExecStartPost=-/sbin/auditctl -R /etc/audit/audit.rules
in the /usr/lib/systemd/system/auditd.service configuration file. Refer to [Service] section of the /usr/lib/systemd/system/auditd.service configuration file for further details.

Government networks often have substantial auditing requirements and auditd can be configured to meet these requirements. Examining some example audit records demonstrates how the Linux audit system satisfies common requirements. The following example from Fedora Documentation available at https://access.redhat.com/documentation/en-US/Red_Hat_Enterprise_Linux/7/html/SELinux_Users_and_Administrators_Guide/sect-Security-Enhanced_Linux-Troubleshooting-Fixing_Problems.html#sect-Security-Enhanced_Linux-Fixing_Problems-Raw_Audit_Messages shows the substantial amount of information captured in a two typical "raw" audit messages, followed by a breakdown of the most important fields. In this example the message is SELinux-related and reports an AVC denial (and the associated system call) that occurred when the Apache HTTP Server attempted to access the /var/www/html/file1 file (labeled with the samba_share_t type):
type=AVC msg=audit(1226874073.147:96): avc:  denied  { getattr } for pid=2465 comm="httpd"
path="/var/www/html/file1" dev=dm-0 ino=284133 scontext=unconfined_u:system_r:httpd_t:s0
tcontext=unconfined_u:object_r:samba_share_t:s0 tclass=file

type=SYSCALL msg=audit(1226874073.147:96): arch=40000003 syscall=196 success=no exit=-13
a0=b98df198 a1=bfec85dc a2=54dff4 a3=2008171 items=0 ppid=2463 pid=2465 auid=502 uid=48
gid=48 euid=48 suid=48 fsuid=48 egid=48 sgid=48 fsgid=48 tty=(none) ses=6 comm="httpd"
exe="/usr/sbin/httpd" subj=unconfined_u:system_r:httpd_t:s0 key=(null)
  • msg=audit(1226874073.147:96)
    • The number in parentheses is the unformatted time stamp (Epoch time) for the event, which can be converted to standard time by using the date command.
  • { getattr }
    • The item in braces indicates the permission that was denied. getattr indicates the source process was trying to read the target file's status information. This occurs before reading files. This action is denied due to the file being accessed having the wrong label. Commonly seen permissions include getattr, read, and write.
  • comm="httpd"
    • The executable that launched the process. The full path of the executable is found in the exe= section of the system call (SYSCALL) message, which in this case, is exe="/usr/sbin/httpd".
  • path="/var/www/html/file1"
    • The path to the object (target) the process attempted to access.
  • scontext="unconfined_u:system_r:httpd_t:s0"
    • The SELinux context of the process that attempted the denied action. In this case, it is the SELinux context of the Apache HTTP Server, which is running in the httpd_t domain.
  • tcontext="unconfined_u:object_r:samba_share_t:s0"
    • The SELinux context of the object (target) the process attempted to access. In this case, it is the SELinux context of file1. Note: the samba_share_t type is not accessible to processes running in the httpd_t domain.
  • From the system call (SYSCALL) message, two items are of interest:
    • success=no: indicates whether the denial (AVC) was enforced or not. success=no indicates the system call was not successful (SELinux denied access). success=yes indicates the system call was successful - this can be seen for permissive domains or unconfined domains, such as initrc_t and kernel_t.
    • exe="/usr/sbin/httpd": the full path to the executable that launched the process, which in this case, is exe="/usr/sbin/httpd".

Group   System Accounting with auditd   Group contains 2 rules

[ref]   The auditd program can perform comprehensive monitoring of system activity. This section makes use of recommended configuration settings for specific policies or use cases. The rules in this section make use of rules defined in /usr/share/doc/audit-VERSION/rules.

Rule   Configure auditing of unsuccessful file accesses   [ref]

Ensure that unsuccessful attempts to access a file are audited. The following rules configure audit as described above:

## Unsuccessful file access (any other opens) This has to go last.
-a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
-a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
-a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
-a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
Load new Audit rules into kernel by running:
augenrules --load
Note: This rule utilizes a file provided by Audit package to comply with OSPP 4.2.1. You may reuse this rule in different profiles. If you decide to do so, it is recommended that you inspect contents of the file closely and make sure that they are alligned with your needs.

Rationale:

Unsuccessful attempts to access a file might be signs of malicious activity happening within the system. Auditing of such activities helps in their monitoring and investigation.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_access_failed
Identifiers and References

Identifiers:  CCE-82833-5

References:  AU-2(a), FAU_GEN.1.1.c, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219, SRG-OS-000475-GPOS-00220, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000461-GPOS-00205



Complexity:low
Disruption:low
Strategy:restrict


cat << 'EOF' > /etc/audit/rules.d/30-ospp-v42-3-access-failed.rules
## Unsuccessful file access (any other opens) This has to go last.
-a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
-a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
-a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
-a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
EOF

augenrules --load


Complexity:low
Disruption:low
Strategy:restrict
- name: Put contents into /etc/audit/rules.d/30-ospp-v42-3-access-failed.rules according
    to policy
  copy:
    dest: /etc/audit/rules.d/30-ospp-v42-3-access-failed.rules
    content: |
      ## Unsuccessful file access (any other opens) This has to go last.
      -a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
      -a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
      -a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
      -a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=unsuccessful-access
    force: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82833-5
    - NIST-800-53-AU-2(a)
    - audit_access_failed
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%23%20Unsuccessful%20file%20access%20%28any%20other%20opens%29%20This%20has%20to%20go%20last.%0A-a%20always%2Cexit%20-F%20arch%3Db32%20-S%20open%2Copenat%2Copen_by_handle_at%20-F%20exit%3D-EACCES%20-F%20auid%26gt%3B%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dunsuccessful-access%0A-a%20always%2Cexit%20-F%20arch%3Db64%20-S%20open%2Copenat%2Copen_by_handle_at%20-F%20exit%3D-EACCES%20-F%20auid%26gt%3B%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dunsuccessful-access%0A-a%20always%2Cexit%20-F%20arch%3Db32%20-S%20open%2Copenat%2Copen_by_handle_at%20-F%20exit%3D-EPERM%20-F%20auid%26gt%3B%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dunsuccessful-access%0A-a%20always%2Cexit%20-F%20arch%3Db64%20-S%20open%2Copenat%2Copen_by_handle_at%20-F%20exit%3D-EPERM%20-F%20auid%26gt%3B%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dunsuccessful-access
        filesystem: root
        mode: 0600
        path: /etc/audit/rules.d/30-ospp-v42-3-access-failed.rules

Rule   Configure auditing of successful file accesses   [ref]

Ensure that successful attempts to access a file are audited. The following rules configure audit as described above:

## Successful file access (any other opens) This has to go last.
## These next two are likely to result in a whole lot of events
-a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F success=1 -F auid>=1000 -F auid!=unset -F key=successful-access
-a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F success=1 -F auid>=1000 -F auid!=unset -F key=successful-access
The Audit package provides pre-configured rules in /usr/share/audit/sample-rules. The above content can be found in /usr/share/audit/sample-rules/30-ospp-v42-3-access-success.rules. To deploy this configuration, it is recommended to copy it over to the /etc/audit/rules.d/ directory:
cp /usr/share/audit/sample-rules/30-ospp-v42-3-access-success.rules /etc/audit/rules.d/
Load new Audit rules into kernel by running:
augenrules --load
Note: This rule utilizes a file provided by Audit package to comply with OSPP 4.2.1. You may reuse this rule in different profiles. If you decide to do so, it is recommended that you inspect contents of the file closely and make sure that they are alligned with your needs.

Rationale:

Auditing of successful attempts to access a file helps in investigation of activities performed on the system.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_access_success
Identifiers and References

Identifiers:  CCE-82834-3

References:  AU-2(a), FAU_GEN.1.1.c, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219, SRG-OS-000475-GPOS-00220, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000461-GPOS-00205



Complexity:low
Disruption:low
Strategy:restrict


cat << 'EOF' > /etc/audit/rules.d/30-ospp-v42-3-access-success.rules
## Successful file access (any other opens) This has to go last.
## These next two are likely to result in a whole lot of events
-a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F success=1 -F auid>=1000 -F auid!=unset -F key=successful-access
-a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F success=1 -F auid>=1000 -F auid!=unset -F key=successful-access
EOF

augenrules --load


Complexity:low
Disruption:low
Strategy:restrict
- name: Put contents into /etc/audit/rules.d/30-ospp-v42-3-access-success.rules according
    to policy
  copy:
    dest: /etc/audit/rules.d/30-ospp-v42-3-access-success.rules
    content: |
      ## Successful file access (any other opens) This has to go last.
      ## These next two are likely to result in a whole lot of events
      -a always,exit -F arch=b32 -S open,openat,open_by_handle_at -F success=1 -F auid>=1000 -F auid!=unset -F key=successful-access
      -a always,exit -F arch=b64 -S open,openat,open_by_handle_at -F success=1 -F auid>=1000 -F auid!=unset -F key=successful-access
    force: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82834-3
    - NIST-800-53-AU-2(a)
    - audit_access_success
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%23%20Successful%20file%20access%20%28any%20other%20opens%29%20This%20has%20to%20go%20last.%0A%23%23%20These%20next%20two%20are%20likely%20to%20result%20in%20a%20whole%20lot%20of%20events%0A-a%20always%2Cexit%20-F%20arch%3Db32%20-S%20open%2Copenat%2Copen_by_handle_at%20-F%20success%3D1%20-F%20auid%26gt%3B%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dsuccessful-access%0A-a%20always%2Cexit%20-F%20arch%3Db64%20-S%20open%2Copenat%2Copen_by_handle_at%20-F%20success%3D1%20-F%20auid%26gt%3B%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dsuccessful-access
        filesystem: root
        mode: 0600
        path: /etc/audit/rules.d/30-ospp-v42-3-access-success.rules
Group   Configure auditd Rules for Comprehensive Auditing   Group contains 7 groups and 24 rules

[ref]   The auditd program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings for comprehensive auditing, but a full description of the auditing system's capabilities is beyond the scope of this guide. The mailing list linux-audit@redhat.com exists to facilitate community discussion of the auditing system.

The audit subsystem supports extensive collection of events, including:

  • Tracing of arbitrary system calls (identified by name or number) on entry or exit.
  • Filtering by PID, UID, call success, system call argument (with some limitations), etc.
  • Monitoring of specific files for modifications to the file's contents or metadata.

Auditing rules at startup are controlled by the file /etc/audit/audit.rules. Add rules to it to meet the auditing requirements for your organization. Each line in /etc/audit/audit.rules represents a series of arguments that can be passed to auditctl and can be individually tested during runtime. See documentation in /usr/share/doc/audit-VERSION and in the related man pages for more details.

If copying any example audit rulesets from /usr/share/doc/audit-VERSION, be sure to comment out the lines containing arch= which are not appropriate for your system's architecture. Then review and understand the following rules, ensuring rules are activated as needed for the appropriate architecture.

After reviewing all the rules, reading the following sections, and editing as needed, the new rules can be activated as follows:
$ sudo service auditd restart

Group   Record Information on Kernel Modules Loading and Unloading   Group contains 1 rule

[ref]   To capture kernel module loading and unloading events, use following lines, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit:

-a always,exit -F arch=ARCH -S init_module,delete_module -F key=modules
Place to add the lines depends on a way auditd daemon is configured. If it is configured to use the augenrules program (the default), add the lines to a file with suffix .rules in the directory /etc/audit/rules.d. If the auditd daemon is configured to use the auditctl utility, add the lines to file /etc/audit/audit.rules.

Rule   Ensure auditd Collects Information on Kernel Module Loading and Unloading   [ref]

To capture kernel module loading and unloading events, use following lines, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit:


-a always,exit -F arch=ARCH -S init_module,finit_module,delete_module -F key=modules

The place to add the lines depends on a way auditd daemon is configured. If it is configured to use the augenrules program (the default), add the lines to a file with suffix .rules in the directory /etc/audit/rules.d. If the auditd daemon is configured to use the auditctl utility, add the lines to file /etc/audit/audit.rules.

Rationale:

The addition/removal of kernel modules can be used to alter the behavior of the kernel and potentially introduce malicious code into kernel space. It is important to have an audit trail of modules that have been introduced into the kernel.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_kernel_module_loading
Identifiers and References

Identifiers:  CCE-80709-9

References:  5.2.17, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000172, 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.7





# First perform the remediation of the syscall rule
# Retrieve hardware architecture of the underlying system
# Note: 32-bit and 64-bit kernel syscall numbers not always line up =>
#       it's required on a 64-bit system to check also for the presence
#       of 32-bit's equivalent of the corresponding rule.
#       (See `man 7 audit.rules` for details )
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do
        GROUP="modules"

        PATTERN="-a always,exit -F arch=$ARCH -S init_module -S delete_module -S finit_module \(-F key=\|-k \).*"
        FULL_RULE="-a always,exit -F arch=$ARCH -S init_module -S delete_module -S finit_module -k modules"

        # Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
        fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
        fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done


Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Set architecture for audit tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80709-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.7
    - audit_rules_kernel_module_loading
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Perform remediation of Audit rules for kernel module loading for x86 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - init_module
          - delete_module
          - finit_module

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b32_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b32_rules_d="{{ audit_syscalls_found_b32_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key modules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)modules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/modules.rules as the recipient for the rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/modules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k modules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - init_module
          - delete_module
          - finit_module

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b32_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b32_audit_rules="{{ audit_syscalls_found_b32_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k modules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_audit_rules < audit_syscalls_number_of_syscalls
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80709-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.7
    - audit_rules_kernel_module_loading
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Perform remediation of Audit rules for kernel module loading for x86_64 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - init_module
          - delete_module
          - finit_module

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b64_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b64_rules_d="{{ audit_syscalls_found_b64_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key modules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)modules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/modules.rules as the recipient for the rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/modules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k modules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - init_module
          - delete_module
          - finit_module

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b64_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b64_audit_rules="{{ audit_syscalls_found_b64_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k modules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_audit_rules < audit_syscalls_number_of_syscalls
  when:
    - audit_arch == "b64"
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80709-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.7
    - audit_rules_kernel_module_loading
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy
Group   Record Attempts to Alter Logon and Logout Events   Group contains 4 rules
Group   Record Events that Modify the System's Discretionary Access Controls   Group contains 2 rules

[ref]   At a minimum, the audit system should collect file permission changes for all users and root. Note that the "-F arch=b32" lines should be present even on a 64 bit system. These commands identify system calls for auditing. Even if the system is 64 bit it can still execute 32 bit system calls. Additionally, these rules can be configured in a number of ways while still achieving the desired effect. An example of this is that the "-S" calls could be split up and placed on separate lines, however, this is less efficient. Add the following to /etc/audit/audit.rules:

-a always,exit -F arch=b32 -S chmod,fchmod,fchmodat -F auid>=1000 -F auid!=unset -F key=perm_mod
    -a always,exit -F arch=b32 -S chown,fchown,fchownat,lchown -F auid>=1000 -F auid!=unset -F key=perm_mod
    -a always,exit -F arch=b32 -S setxattr,lsetxattr,fsetxattr,removexattr,lremovexattr,fremovexattr -F auid>=1000 -F auid!=unset -F key=perm_mod
If your system is 64 bit then these lines should be duplicated and the arch=b32 replaced with arch=b64 as follows:
-a always,exit -F arch=b64 -S chmod,fchmod,fchmodat -F auid>=1000 -F auid!=unset -F key=perm_mod
    -a always,exit -F arch=b64 -S chown,fchown,fchownat,lchown -F auid>=1000 -F auid!=unset -F key=perm_mod
    -a always,exit -F arch=b64 -S setxattr,lsetxattr,fsetxattr,removexattr,lremovexattr,fremovexattr -F auid>=1000 -F auid!=unset -F key=perm_mod

Rule   Record Events that Modify the System's Discretionary Access Controls - chmod   [ref]

At a minimum, the audit system should collect file permission changes for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F arch=b32 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-a always,exit -F arch=b32 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod

Warning:  Note that these rules can be configured in a number of ways while still achieving the desired effect. Here the system calls have been placed independent of other system calls. Grouping these system calls with others as identifying earlier in this guide is more efficient.
Rationale:

The changing of file permissions could indicate that a user is attempting to gain access to information that would otherwise be disallowed. Auditing DAC modifications can facilitate the identification of patterns of abuse among both authorized and unauthorized users.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_dac_modification_chmod
Identifiers and References

Identifiers:  CCE-80685-1

References:  5.2.10, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000126, CCI-000172, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, FAU_GEN.1.1.c, Req-10.5.5, SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000458-VMM-001810, SRG-OS-000474-VMM-001940





# First perform the remediation of the syscall rule
# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do
	PATTERN="-a always,exit -F arch=$ARCH -S chmod.*"
	GROUP="perm_mod"
	FULL_RULE="-a always,exit -F arch=$ARCH -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod"

	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done


Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Set architecture for audit chmod tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Search /etc/audit/rules.d for other DAC audit rules
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: -F key=perm_mod$
    patterns: '*.rules'
  register: find_chmod
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: If existing DAC ruleset not found, use /etc/audit/rules.d/privileged.rules
    as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_chmod.matched is defined and find_chmod.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_chmod.files | map(attribute=''path'') | list | first }}'
  when:
    - find_chmod.matched is defined and find_chmod.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chmod rule in rules.d when on x86
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F arch=b32 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chmod rule in rules.d when on x86_64
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F arch=b64 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
    create: true
  when:
    - audit_arch is defined and audit_arch == 'b64'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chmod rule in /etc/audit/audit.rules when on x86
  lineinfile:
    line: -a always,exit -F arch=b32 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chmod rule in audit.rules when on x86_64
  lineinfile:
    line: -a always,exit -F arch=b64 -S chmod -F auid>=1000 -F auid!=unset -F key=perm_mod
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - audit_arch is defined and audit_arch == 'b64'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80685-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chmod
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20arch%3Db32%20-S%20chmod%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dperm_mod%0A-a%20always%2Cexit%20-F%20arch%3Db64%20-S%20chmod%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dperm_mod%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-chmod_dac_modification.rules

Rule   Record Events that Modify the System's Discretionary Access Controls - chown   [ref]

At a minimum, the audit system should collect file permission changes for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F arch=b32 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-a always,exit -F arch=b32 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod

Warning:  Note that these rules can be configured in a number of ways while still achieving the desired effect. Here the system calls have been placed independent of other system calls. Grouping these system calls with others as identifying earlier in this guide is more efficient.
Rationale:

The changing of file permissions could indicate that a user is attempting to gain access to information that would otherwise be disallowed. Auditing DAC modifications can facilitate the identification of patterns of abuse among both authorized and unauthorized users.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_dac_modification_chown
Identifiers and References

Identifiers:  CCE-80686-9

References:  5.2.10, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000126, CCI-000172, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, FAU_GEN.1.1.c, Req-10.5.5, SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219, SRG-OS-000458-VMM-001810, SRG-OS-000474-VMM-001940





# First perform the remediation of the syscall rule
# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do
	PATTERN="-a always,exit -F arch=$ARCH -S chown.*"
	GROUP="perm_mod"
	FULL_RULE="-a always,exit -F arch=$ARCH -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod"

	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done


Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Set architecture for audit chown tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Search /etc/audit/rules.d for other DAC audit rules
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: -F key=perm_mod$
    patterns: '*.rules'
  register: find_chown
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: If existing DAC ruleset not found, use /etc/audit/rules.d/privileged.rules
    as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_chown.matched is defined and find_chown.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_chown.files | map(attribute=''path'') | list | first }}'
  when:
    - find_chown.matched is defined and find_chown.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chown rule in rules.d when on x86
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F arch=b32 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chown rule in rules.d when on x86_64
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F arch=b64 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
    create: true
  when:
    - audit_arch is defined and audit_arch == 'b64'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chown rule in /etc/audit/audit.rules when on x86
  lineinfile:
    line: -a always,exit -F arch=b32 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Inserts/replaces the chown rule in audit.rules when on x86_64
  lineinfile:
    line: -a always,exit -F arch=b64 -S chown -F auid>=1000 -F auid!=unset -F key=perm_mod
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - audit_arch is defined and audit_arch == 'b64'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80686-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_dac_modification_chown
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20arch%3Db32%20-S%20chown%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dperm_mod%0A-a%20always%2Cexit%20-F%20arch%3Db64%20-S%20chown%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dperm_mod%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-chown_dac_modification.rules
Group   Records Events that Modify Date and Time Information   Group contains 5 rules

[ref]   Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time. All changes to the system time should be audited.

Rule   Record Attempts to Alter Time Through stime   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d for both 32 bit and 64 bit systems:

-a always,exit -F arch=b32 -S stime -F key=audit_time_rules
Since the 64 bit version of the "stime" system call is not defined in the audit lookup table, the corresponding "-F arch=b64" form of this rule is not expected to be defined on 64 bit systems (the aforementioned "-F arch=b32" stime rule form itself is sufficient for both 32 bit and 64 bit systems). If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file for both 32 bit and 64 bit systems:
-a always,exit -F arch=b32 -S stime -F key=audit_time_rules
Since the 64 bit version of the "stime" system call is not defined in the audit lookup table, the corresponding "-F arch=b64" form of this rule is not expected to be defined on 64 bit systems (the aforementioned "-F arch=b32" stime rule form itself is sufficient for both 32 bit and 64 bit systems). The -k option allows for the specification of a key in string form that can be used for better reporting capability through ausearch and aureport. Multiple system calls can be defined on the same line to save space if desired, but is not required. See an example of multiple combined system calls:
-a always,exit -F arch=b64 -S adjtimex,settimeofday -F key=audit_time_rules

Rationale:

Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time (such as sshd). All changes to the system time should be audited.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_time_stime
Identifiers and References

Identifiers:  CCE-80748-7

References:  4.1.6, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-001487, CCI-000169, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b



# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}


# Function to perform remediation for the 'adjtimex', 'settimeofday', and 'stime' audit
# system calls on RHEL, Fedora or OL systems.
# Remediation performed for both possible tools: 'auditctl' and 'augenrules'.
#
# Note: 'stime' system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
# therefore excluded from the list of time group system calls to be audited on this arch
#
# Example Call:
#
#      perform_audit_adjtimex_settimeofday_stime_remediation
#
function perform_audit_adjtimex_settimeofday_stime_remediation {

# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do

	PATTERN="-a always,exit -F arch=${ARCH} -S .* -k *"
	# Create expected audit group and audit rule form for particular system call & architecture
	if [ ${ARCH} = "b32" ]
	then
		# stime system call is known at 32-bit arch (see e.g "$ ausyscall i386 stime" 's output)
		# so append it to the list of time group system calls to be audited
		GROUP="\(adjtimex\|settimeofday\|stime\)"
		FULL_RULE="-a always,exit -F arch=${ARCH} -S adjtimex -S settimeofday -S stime -k audit_time_rules"
	elif [ ${ARCH} = "b64" ]
	then
		# stime system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
		# therefore don't add it to the list of time group system calls to be audited
		GROUP="\(adjtimex\|settimeofday\)"
		FULL_RULE="-a always,exit -F arch=${ARCH} -S adjtimex -S settimeofday -k audit_time_rules"
	fi
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done

}
perform_audit_adjtimex_settimeofday_stime_remediation


Complexity:low
Disruption:low
Strategy:restrict
- name: Perform remediation of Audit rules for stime syscall for x86 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - stime

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b32_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b32_rules_d="{{ audit_syscalls_found_b32_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_time_rules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_time_rules.rules as the recipient for the
        rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_time_rules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - stime

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b32_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b32_audit_rules="{{ audit_syscalls_found_b32_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_audit_rules < audit_syscalls_number_of_syscalls
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80748-7
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_stime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Record Attempts to Alter the localtime File   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-w /etc/localtime -p wa -k audit_time_rules
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-w /etc/localtime -p wa -k audit_time_rules
The -k option allows for the specification of a key in string form that can be used for better reporting capability through ausearch and aureport and should always be used.

Rationale:

Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time (such as sshd). All changes to the system time should be audited.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_time_watch_localtime
Identifiers and References

Identifiers:  CCE-80749-5

References:  4.1.6, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-001487, CCI-000169, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b





# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
fix_audit_watch_rule "augenrules" "/etc/localtime" "wa" "audit_time_rules"


Complexity:low
Disruption:low
Strategy:restrict
- name: Check if watch rule for /etc/localtime already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/localtime\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key audit_time_rules
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/audit_time_rules.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/audit_time_rules.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/localtime in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/localtime -p wa -k audit_time_rules
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/localtime already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/localtime\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/localtime in /etc/audit/audit.rules
  lineinfile:
    line: -w /etc/localtime -p wa -k audit_time_rules
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80749-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_watch_localtime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Record Attempts to Alter Time Through clock_settime   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F arch=b32 -S clock_settime -F a0=0x0 -F key=time-change
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S clock_settime -F a0=0x0 -F key=time-change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-a always,exit -F arch=b32 -S clock_settime -F a0=0x0 -F key=time-change
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S clock_settime -F a0=0x0 -F key=time-change
The -k option allows for the specification of a key in string form that can be used for better reporting capability through ausearch and aureport. Multiple system calls can be defined on the same line to save space if desired, but is not required. See an example of multiple combined syscalls:
-a always,exit -F arch=b64 -S adjtimex,settimeofday -F key=audit_time_rules

Rationale:

Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time (such as sshd). All changes to the system time should be audited.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_time_clock_settime
Identifiers and References

Identifiers:  CCE-80746-1

References:  4.1.6, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-001487, CCI-000169, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b





# First perform the remediation of the syscall rule
# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do
	PATTERN="-a always,exit -F arch=$ARCH -S clock_settime -F a0=.* \(-F key=\|-k \).*"
	GROUP="clock_settime"
	FULL_RULE="-a always,exit -F arch=$ARCH -S clock_settime -F a0=0x0 -k time-change"
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done


Complexity:low
Disruption:low
Strategy:restrict
- name: Set architecture for audit tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80746-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_clock_settime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Perform remediation of Audit rules for clock_settime for x86 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - clock_settime

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(?:-F[\s]+a0=0x0[\s]+)(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b32_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b32_rules_d="{{ audit_syscalls_found_b32_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key time-change
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)time-change$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/time-change.rules as the recipient for the rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/time-change.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -F a0=0x0 -k time-change' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - clock_settime

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(?:-F[\s]+a0=0x0[\s]+)(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b32_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b32_audit_rules="{{ audit_syscalls_found_b32_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -F a0=0x0 -k time-change' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_audit_rules < audit_syscalls_number_of_syscalls
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80746-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_clock_settime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Perform remediation of Audit rules for clock_settime for x86_64 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - clock_settime

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(?:-F[\s]+a0=0x0[\s]+)(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b64_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b64_rules_d="{{ audit_syscalls_found_b64_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key time-change
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)time-change$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/time-change.rules as the recipient for the rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/time-change.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -F a0=0x0 -k time-change' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - clock_settime

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(?:-F[\s]+a0=0x0[\s]+)(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b64_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b64_audit_rules="{{ audit_syscalls_found_b64_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -F a0=0x0 -k time-change' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_audit_rules < audit_syscalls_number_of_syscalls
  when:
    - audit_arch == "b64"
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80746-1
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_clock_settime
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Record attempts to alter time through adjtimex   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F arch=b32 -S adjtimex -F key=audit_time_rules
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S adjtimex -F key=audit_time_rules
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-a always,exit -F arch=b32 -S adjtimex -F key=audit_time_rules
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S adjtimex -F key=audit_time_rules
The -k option allows for the specification of a key in string form that can be used for better reporting capability through ausearch and aureport. Multiple system calls can be defined on the same line to save space if desired, but is not required. See an example of multiple combined syscalls:
-a always,exit -F arch=b64 -S adjtimex,settimeofday -F key=audit_time_rules

Rationale:

Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time (such as sshd). All changes to the system time should be audited.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_time_adjtimex
Identifiers and References

Identifiers:  CCE-80745-3

References:  4.1.6, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-001487, CCI-000169, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b



# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}


# Function to perform remediation for the 'adjtimex', 'settimeofday', and 'stime' audit
# system calls on RHEL, Fedora or OL systems.
# Remediation performed for both possible tools: 'auditctl' and 'augenrules'.
#
# Note: 'stime' system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
# therefore excluded from the list of time group system calls to be audited on this arch
#
# Example Call:
#
#      perform_audit_adjtimex_settimeofday_stime_remediation
#
function perform_audit_adjtimex_settimeofday_stime_remediation {

# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do

	PATTERN="-a always,exit -F arch=${ARCH} -S .* -k *"
	# Create expected audit group and audit rule form for particular system call & architecture
	if [ ${ARCH} = "b32" ]
	then
		# stime system call is known at 32-bit arch (see e.g "$ ausyscall i386 stime" 's output)
		# so append it to the list of time group system calls to be audited
		GROUP="\(adjtimex\|settimeofday\|stime\)"
		FULL_RULE="-a always,exit -F arch=${ARCH} -S adjtimex -S settimeofday -S stime -k audit_time_rules"
	elif [ ${ARCH} = "b64" ]
	then
		# stime system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
		# therefore don't add it to the list of time group system calls to be audited
		GROUP="\(adjtimex\|settimeofday\)"
		FULL_RULE="-a always,exit -F arch=${ARCH} -S adjtimex -S settimeofday -k audit_time_rules"
	fi
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done

}
perform_audit_adjtimex_settimeofday_stime_remediation


Complexity:low
Disruption:low
Strategy:restrict
- name: Set architecture for audit tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80745-3
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_adjtimex
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Perform remediation of Audit rules for adjtimex for x86 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - adjtimex

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b32_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b32_rules_d="{{ audit_syscalls_found_b32_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_time_rules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_time_rules.rules as the recipient for the
        rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_time_rules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - adjtimex

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b32_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b32_audit_rules="{{ audit_syscalls_found_b32_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_audit_rules < audit_syscalls_number_of_syscalls
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80745-3
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_adjtimex
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Perform remediation of Audit rules for adjtimex for x86_64 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - adjtimex

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b64_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b64_rules_d="{{ audit_syscalls_found_b64_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_time_rules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_time_rules.rules as the recipient for the
        rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_time_rules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - adjtimex

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b64_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b64_audit_rules="{{ audit_syscalls_found_b64_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_audit_rules < audit_syscalls_number_of_syscalls
  when:
    - audit_arch == "b64"
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80745-3
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_adjtimex
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Record attempts to alter time through settimeofday   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F arch=b32 -S settimeofday -F key=audit_time_rules
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S settimeofday -F key=audit_time_rules
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-a always,exit -F arch=b32 -S settimeofday -F key=audit_time_rules
If the system is 64 bit then also add the following line:
-a always,exit -F arch=b64 -S settimeofday -F key=audit_time_rules
The -k option allows for the specification of a key in string form that can be used for better reporting capability through ausearch and aureport. Multiple system calls can be defined on the same line to save space if desired, but is not required. See an example of multiple combined syscalls:
-a always,exit -F arch=b64 -S adjtimex,settimeofday -F key=audit_time_rules

Rationale:

Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time (such as sshd). All changes to the system time should be audited.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_time_settimeofday
Identifiers and References

Identifiers:  CCE-80747-9

References:  4.1.6, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-001487, CCI-000169, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b



# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}


# Function to perform remediation for the 'adjtimex', 'settimeofday', and 'stime' audit
# system calls on RHEL, Fedora or OL systems.
# Remediation performed for both possible tools: 'auditctl' and 'augenrules'.
#
# Note: 'stime' system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
# therefore excluded from the list of time group system calls to be audited on this arch
#
# Example Call:
#
#      perform_audit_adjtimex_settimeofday_stime_remediation
#
function perform_audit_adjtimex_settimeofday_stime_remediation {

# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do

	PATTERN="-a always,exit -F arch=${ARCH} -S .* -k *"
	# Create expected audit group and audit rule form for particular system call & architecture
	if [ ${ARCH} = "b32" ]
	then
		# stime system call is known at 32-bit arch (see e.g "$ ausyscall i386 stime" 's output)
		# so append it to the list of time group system calls to be audited
		GROUP="\(adjtimex\|settimeofday\|stime\)"
		FULL_RULE="-a always,exit -F arch=${ARCH} -S adjtimex -S settimeofday -S stime -k audit_time_rules"
	elif [ ${ARCH} = "b64" ]
	then
		# stime system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
		# therefore don't add it to the list of time group system calls to be audited
		GROUP="\(adjtimex\|settimeofday\)"
		FULL_RULE="-a always,exit -F arch=${ARCH} -S adjtimex -S settimeofday -k audit_time_rules"
	fi
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done

}
perform_audit_adjtimex_settimeofday_stime_remediation


Complexity:low
Disruption:low
Strategy:restrict
- name: Set architecture for audit tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80747-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_settimeofday
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Perform remediation of Audit rules for settimeofday for x86 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - settimeofday

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b32_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b32_rules_d="{{ audit_syscalls_found_b32_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_time_rules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_time_rules.rules as the recipient for the
        rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_time_rules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - settimeofday

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b32_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b32_audit_rules="{{ audit_syscalls_found_b32_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_audit_rules < audit_syscalls_number_of_syscalls
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80747-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_settimeofday
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Perform remediation of Audit rules for settimeofday for x86_64 platform
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - settimeofday

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b64_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b64_rules_d="{{ audit_syscalls_found_b64_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_time_rules
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_time_rules.rules as the recipient for the
        rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_time_rules.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - settimeofday

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b64_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b64_audit_rules="{{ audit_syscalls_found_b64_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_time_rules' }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_audit_rules < audit_syscalls_number_of_syscalls
  when:
    - audit_arch == "b64"
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80747-9
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.4.2.b
    - audit_rules_time_settimeofday
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
Group   Record Execution Attempts to Run SELinux Privileged Commands   Group contains 6 rules

[ref]   At a minimum, the audit system should collect the execution of SELinux privileged commands for all users and root.

Rule   Record Any Attempts to Run semanage   [ref]

At a minimum, the audit system should collect any execution attempt of the semanage command for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F path=/usr/sbin/semanage -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F path=/usr/sbin/semanage -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_execution_semanage
Identifiers and References

Identifiers:  CCE-80700-8

References:  1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000172, CCI-002884, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.PT-1, FAU_GEN.1.1.c, SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000463-VMM-001850





PATTERN="-a always,exit -F path=/usr/sbin/semanage\\s\\+.*"
GROUP="privileged"
# Although the fix doesn't use ARCH, we reset it because it could have been set by some other remediation
ARCH=""
FULL_RULE="-a always,exit -F path=/usr/sbin/semanage -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged"
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path=/usr/sbin/semanage.*$
    patterns: '*.rules'
  register: find_semanage
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80700-8
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_semanage
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/privileged.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_semanage.matched is defined and find_semanage.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80700-8
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_semanage
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_semanage.files | map(attribute=''path'') | list | first }}'
  when:
    - find_semanage.matched is defined and find_semanage.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80700-8
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_semanage
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the semanage rule in rules.d
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F path=/usr/sbin/semanage -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80700-8
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_semanage
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the semanage rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path=/usr/sbin/semanage -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80700-8
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_semanage
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20path%3D/usr/sbin/semanage%20-F%20perm%3Dx%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dprivileged%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-usr_sbin_semanage_execution.rules

Rule   Record Any Attempts to Run seunshare   [ref]

At a minimum, the audit system should collect any execution attempt of the seunshare command for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F path=/usr/sbin/seunshare -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F path=/usr/sbin/seunshare -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_execution_seunshare
Identifiers and References

Identifiers:  CCE-80933-5

References:  CCI-000172, AU-2(d), AU-12(c), AC-6(9), CM-6(a), FAU_GEN.1.1.c, SRG-OS-000463-VMM-001850





PATTERN="-a always,exit -F path=/usr/sbin/seunshare\\s\\+.*"
GROUP="privileged"
# Although the fix doesn't use ARCH, we reset it because it could have been set by some other remediation
ARCH=""
FULL_RULE="-a always,exit -F path=/usr/sbin/seunshare -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged"
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path=/usr/sbin/seunshare.*$
    patterns: '*.rules'
  register: find_seunshare
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80933-5
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_seunshare
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/privileged.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_seunshare.matched is defined and find_seunshare.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80933-5
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_seunshare
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_seunshare.files | map(attribute=''path'') | list | first }}'
  when:
    - find_seunshare.matched is defined and find_seunshare.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80933-5
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_seunshare
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the seunshare rule in rules.d
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F path=/usr/sbin/seunshare -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80933-5
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_seunshare
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the seunshare rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path=/usr/sbin/seunshare -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80933-5
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_seunshare
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20path%3D/usr/sbin/seunshare%20-F%20perm%3Dx%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dprivileged%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-usr_sbin_seunshare_execution.rules

Rule   Record Any Attempts to Run setsebool   [ref]

At a minimum, the audit system should collect any execution attempt of the setsebool command for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F path=/usr/sbin/setsebool -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F path=/usr/sbin/setsebool -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_execution_setsebool
Identifiers and References

Identifiers:  CCE-80701-6

References:  1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000172, CCI-002884, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.PT-1, FAU_GEN.1.1.c, SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000463-VMM-001850





PATTERN="-a always,exit -F path=/usr/sbin/setsebool\\s\\+.*"
GROUP="privileged"
# Although the fix doesn't use ARCH, we reset it because it could have been set by some other remediation
ARCH=""
FULL_RULE="-a always,exit -F path=/usr/sbin/setsebool -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged"
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path=/usr/sbin/setsebool.*$
    patterns: '*.rules'
  register: find_setsebool
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80701-6
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setsebool
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/privileged.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_setsebool.matched is defined and find_setsebool.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80701-6
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setsebool
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_setsebool.files | map(attribute=''path'') | list | first }}'
  when:
    - find_setsebool.matched is defined and find_setsebool.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80701-6
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setsebool
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the setsebool rule in rules.d
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F path=/usr/sbin/setsebool -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80701-6
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setsebool
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the setsebool rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path=/usr/sbin/setsebool -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80701-6
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setsebool
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20path%3D/usr/sbin/setsebool%20-F%20perm%3Dx%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dprivileged%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-usr_sbin_setsebool_execution.rules

Rule   Record Any Attempts to Run chcon   [ref]

At a minimum, the audit system should collect any execution attempt of the chcon command for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F path=/usr/bin/chcon -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F path=/usr/bin/chcon -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_execution_chcon
Identifiers and References

Identifiers:  CCE-80698-4

References:  1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000172, CCI-002884, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.PT-1, FAU_GEN.1.1.c, SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000463-VMM-001850





PATTERN="-a always,exit -F path=/usr/bin/chcon\\s\\+.*"
GROUP="privileged"
# Although the fix doesn't use ARCH, we reset it because it could have been set by some other remediation
ARCH=""
FULL_RULE="-a always,exit -F path=/usr/bin/chcon -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged"
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path=/usr/bin/chcon.*$
    patterns: '*.rules'
  register: find_chcon
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80698-4
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_chcon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/privileged.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_chcon.matched is defined and find_chcon.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80698-4
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_chcon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_chcon.files | map(attribute=''path'') | list | first }}'
  when:
    - find_chcon.matched is defined and find_chcon.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80698-4
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_chcon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the chcon rule in rules.d
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F path=/usr/bin/chcon -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80698-4
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_chcon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the chcon rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path=/usr/bin/chcon -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80698-4
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_chcon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20path%3D/usr/bin/chcon%20-F%20perm%3Dx%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dprivileged%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-usr_bin_chcon_execution.rules

Rule   Record Any Attempts to Run setfiles   [ref]

At a minimum, the audit system should collect any execution attempt of the setfiles command for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F path=/usr/sbin/setfiles -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F path=/usr/sbin/setfiles -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_execution_setfiles
Identifiers and References

Identifiers:  CCE-82280-9

References:  CCI-000172, CCI-002884, AU-2(d), AU-12(c), AC-6(9), CM-6(a), SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000463-VMM-001850





PATTERN="-a always,exit -F path=/usr/sbin/setfiles\\s\\+.*"
GROUP="privileged"
# Although the fix doesn't use ARCH, we reset it because it could have been set by some other remediation
ARCH=""
FULL_RULE="-a always,exit -F path=/usr/sbin/setfiles -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged"
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path=/usr/sbin/setfiles.*$
    patterns: '*.rules'
  register: find_setfiles
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82280-9
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setfiles
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/privileged.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_setfiles.matched is defined and find_setfiles.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82280-9
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setfiles
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_setfiles.files | map(attribute=''path'') | list | first }}'
  when:
    - find_setfiles.matched is defined and find_setfiles.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82280-9
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setfiles
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the setfiles rule in rules.d
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F path=/usr/sbin/setfiles -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82280-9
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setfiles
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the setfiles rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path=/usr/sbin/setfiles -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82280-9
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_setfiles
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20path%3D/usr/sbin/setfiles%20-F%20perm%3Dx%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dprivileged%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-usr_sbin_setfiles_execution.rules

Rule   Record Any Attempts to Run restorecon   [ref]

At a minimum, the audit system should collect any execution attempt of the restorecon command for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F path=/usr/sbin/restorecon -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F path=/usr/sbin/restorecon -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged-priv_change

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_execution_restorecon
Identifiers and References

Identifiers:  CCE-80699-2

References:  1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000172, CCI-002884, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.PT-1, FAU_GEN.1.1.c, SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000463-VMM-001850





PATTERN="-a always,exit -F path=/usr/sbin/restorecon\\s\\+.*"
GROUP="privileged"
# Although the fix doesn't use ARCH, we reset it because it could have been set by some other remediation
ARCH=""
FULL_RULE="-a always,exit -F path=/usr/sbin/restorecon -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged"
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path=/usr/sbin/restorecon.*$
    patterns: '*.rules'
  register: find_restorecon
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80699-2
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_restorecon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/privileged.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/privileged.rules
  when:
    - find_restorecon.matched is defined and find_restorecon.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80699-2
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_restorecon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_restorecon.files | map(attribute=''path'') | list | first }}'
  when:
    - find_restorecon.matched is defined and find_restorecon.matched > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80699-2
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_restorecon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the restorecon rule in rules.d
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -a always,exit -F path=/usr/sbin/restorecon -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80699-2
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_restorecon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the restorecon rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path=/usr/sbin/restorecon -F perm=x -F auid>=1000 -F auid!=unset
      -F key=privileged
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80699-2
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - audit_rules_execution_restorecon
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,-a%20always%2Cexit%20-F%20path%3D/usr/sbin/restorecon%20-F%20perm%3Dx%20-F%20auid%3E%3D1000%20-F%20auid%21%3Dunset%20-F%20key%3Dprivileged%0A
        filesystem: root
        mode: 0644
        path: /etc/audit/rules.d/75-usr_sbin_restorecon_execution.rules
Group   Record Information on the Use of Privileged Commands   Group contains 1 rule

[ref]   At a minimum, the audit system should collect the execution of privileged commands for all users and root.

Rule   Ensure auditd Collects Information on the Use of Privileged Commands   [ref]

At a minimum, the audit system should collect the execution of privileged commands for all users and root. To find the relevant setuid / setgid programs, run the following command for each local partition PART:

$ sudo find PART -xdev -type f -perm -4000 -o -type f -perm -2000 2>/dev/null
If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add a line of the following form to a file with suffix .rules in the directory /etc/audit/rules.d for each setuid / setgid program on the system, replacing the SETUID_PROG_PATH part with the full path of that setuid / setgid program in the list:
-a always,exit -F path=SETUID_PROG_PATH -F perm=x -F auid>=1000 -F auid!=unset -F key=special-config-changes
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add a line of the following form to /etc/audit/audit.rules for each setuid / setgid program on the system, replacing the SETUID_PROG_PATH part with the full path of that setuid / setgid program in the list:
-a always,exit -F path=SETUID_PROG_PATH -F perm=x -F auid>=1000 -F auid!=unset -F key=special-config-changes

Warning:  This rule checks for multiple syscalls related to privileged commands; it was written with DISA STIG in mind. Other policies should use a separate rule for each syscall that needs to be checked. For example:
  • audit_rules_privileged_commands_su
  • audit_rules_privileged_commands_umount
  • audit_rules_privileged_commands_passwd
Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threast.

Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_privileged_commands
Identifiers and References

Identifiers:  CCE-80724-8

References:  5.2.10, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO08.04, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.05, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-002234, 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.5, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.3.4.5.9, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 3.9, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.1, A.16.1.2, A.16.1.3, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.3, A.6.2.1, A.6.2.2, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-2, DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, DE.DP-4, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, RS.CO-2, Req-10.2.2, SRG-OS-000327-GPOS-00127, SRG-OS-000471-VMM-001910





# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to perform remediation for 'audit_rules_privileged_commands' rule
#
# Expects two arguments:
#
# audit_tool		tool used to load audit rules
# 			One of 'auditctl' or 'augenrules'
#
# min_auid		Minimum original ID the user logged in with
#
# Example Call(s):
#
#      perform_audit_rules_privileged_commands_remediation "auditctl" "500"
#      perform_audit_rules_privileged_commands_remediation "augenrules"	"1000"
#
function perform_audit_rules_privileged_commands_remediation {
#
# Load function arguments into local variables
local tool="$1"
local min_auid="$2"

# Check sanity of the input
if [ $# -ne "2" ]
then
	echo "Usage: perform_audit_rules_privileged_commands_remediation 'auditctl | augenrules' '500 | 1000'"
	echo "Aborting."
	exit 1
fi

declare -a files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then:
# * add '/etc/audit/audit.rules'to the list of files to be inspected,
# * specify '/etc/audit/audit.rules' as the output audit file, where
#   missing rules should be inserted
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect=("/etc/audit/audit.rules")
	output_audit_file="/etc/audit/audit.rules"
#
# If the audit tool is 'augenrules', then:
# * add '/etc/audit/rules.d/*.rules' to the list of files to be inspected
#   (split by newline),
# * specify /etc/audit/rules.d/privileged.rules' as the output file, where
#   missing rules should be inserted
elif [ "$tool" == 'augenrules' ]
then
	readarray -t files_to_inspect < <(find /etc/audit/rules.d -maxdepth 1 -type f -name '*.rules' -print)
	output_audit_file="/etc/audit/rules.d/privileged.rules"
fi

# Obtain the list of SUID/SGID binaries on the particular system (split by newline)
# into privileged_binaries array
privileged_binaries=()
readarray -t privileged_binaries < <(find / -xdev -type f -perm -4000 -o -type f -perm -2000 2>/dev/null)

# Keep list of SUID/SGID binaries that have been already handled within some previous iteration
declare -a sbinaries_to_skip=()

# For each found sbinary in privileged_binaries list
for sbinary in "${privileged_binaries[@]}"
do

	# Check if this sbinary wasn't already handled in some of the previous sbinary iterations
	# Return match only if whole sbinary definition matched (not in the case just prefix matched!!!)
	if [[ $(sed -ne "\|${sbinary}|p" <<< "${sbinaries_to_skip[*]}") ]]
	then
		# If so, don't process it second time & go to process next sbinary
		continue
	fi

	# Reset the counter of inspected files when starting to check
	# presence of existing audit rule for new sbinary
	local count_of_inspected_files=0

	# Define expected rule form for this binary
	expected_rule="-a always,exit -F path=${sbinary} -F perm=x -F auid>=${min_auid} -F auid!=unset -k privileged"

	# If list of audit rules files to be inspected is empty, just add new rule and move on to next binary
	if [[ ${#files_to_inspect[@]} -eq 0 ]]; then
		echo "$expected_rule" >> "$output_audit_file"
		continue
	fi

	# Replace possible slash '/' character in sbinary definition so we could use it in sed expressions below
	sbinary_esc=${sbinary//$'/'/$'\/'}

	# For each audit rules file from the list of files to be inspected
	for afile in "${files_to_inspect[@]}"
	do

		# Search current audit rules file's content for match. Match criteria:
		# * existing rule is for the same SUID/SGID binary we are currently processing (but
		#   can contain multiple -F path= elements covering multiple SUID/SGID binaries)
		# * existing rule contains all arguments from expected rule form (though can contain
		#   them in arbitrary order)
	
		base_search=$(sed -e '/-a always,exit/!d' -e '/-F path='"${sbinary_esc}"'[^[:graph:]]/!d'		\
				-e '/-F path=[^[:space:]]\+/!d'   -e '/-F perm=.*/!d'						\
				-e '/-F auid>='"${min_auid}"'/!d' -e '/-F auid!=\(4294967295\|unset\)/!d'	\
				-e '/-k \|-F key=/!d' "$afile")

		# Increase the count of inspected files for this sbinary
		count_of_inspected_files=$((count_of_inspected_files + 1))

		# Require execute access type to be set for existing audit rule
		exec_access='x'

		# Search current audit rules file's content for presence of rule pattern for this sbinary
		if [[ $base_search ]]
		then

			# Current audit rules file already contains rule for this binary =>
			# Store the exact form of found rule for this binary for further processing
			concrete_rule=$base_search

			# Select all other SUID/SGID binaries possibly also present in the found rule

			readarray -t handled_sbinaries < <(grep -o -e "-F path=[^[:space:]]\+" <<< "$concrete_rule")
			handled_sbinaries=("${handled_sbinaries[@]//-F path=/}")

			# Merge the list of such SUID/SGID binaries found in this iteration with global list ignoring duplicates
			readarray -t sbinaries_to_skip < <(for i in "${sbinaries_to_skip[@]}" "${handled_sbinaries[@]}"; do echo "$i"; done | sort -du)

			# Separate concrete_rule into three sections using hash '#'
			# sign as a delimiter around rule's permission section borders
			concrete_rule="$(echo "$concrete_rule" | sed -n "s/\(.*\)\+\(-F perm=[rwax]\+\)\+/\1#\2#/p")"

			# Split concrete_rule into head, perm, and tail sections using hash '#' delimiter

			rule_head=$(cut -d '#' -f 1 <<< "$concrete_rule")
			rule_perm=$(cut -d '#' -f 2 <<< "$concrete_rule")
			rule_tail=$(cut -d '#' -f 3 <<< "$concrete_rule")

			# Extract already present exact access type [r|w|x|a] from rule's permission section
			access_type=${rule_perm//-F perm=/}

			# Verify current permission access type(s) for rule contain 'x' (execute) permission
			if ! grep -q "$exec_access" <<< "$access_type"
			then

				# If not, append the 'x' (execute) permission to the existing access type bits
				access_type="$access_type$exec_access"
				# Reconstruct the permissions section for the rule
				new_rule_perm="-F perm=$access_type"
				# Update existing rule in current audit rules file with the new permission section
				sed -i "s#${rule_head}\(.*\)${rule_tail}#${rule_head}${new_rule_perm}${rule_tail}#" "$afile"

			fi

		# If the required audit rule for particular sbinary wasn't found yet, insert it under following conditions:
		#
		# * in the "auditctl" mode of operation insert particular rule each time
		#   (because in this mode there's only one file -- /etc/audit/audit.rules to be inspected for presence of this rule),
		#
		# * in the "augenrules" mode of operation insert particular rule only once and only in case we have already
		#   searched all of the files from /etc/audit/rules.d/*.rules location (since that audit rule can be defined
		#   in any of those files and if not, we want it to be inserted only once into /etc/audit/rules.d/privileged.rules file)
		#
		elif [ "$tool" == "auditctl" ] || [[ "$tool" == "augenrules" && $count_of_inspected_files -eq "${#files_to_inspect[@]}" ]]
		then

			# Check if this sbinary wasn't already handled in some of the previous afile iterations
			# Return match only if whole sbinary definition matched (not in the case just prefix matched!!!)
			if [[ ! $(sed -ne "\|${sbinary}|p" <<< "${sbinaries_to_skip[*]}") ]]
			then
				# Current audit rules file's content doesn't contain expected rule for this
				# SUID/SGID binary yet => append it
				echo "$expected_rule" >> "$output_audit_file"
			fi

			continue
		fi

	done

done
}
perform_audit_rules_privileged_commands_remediation "auditctl" "1000"
perform_audit_rules_privileged_commands_remediation "augenrules" "1000"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search for privileged commands
  shell: find / -xdev -type f -perm -4000 -o -type f -perm -2000 2>/dev/null
  args:
    warn: false
    executable: /bin/bash
  check_mode: false
  register: find_result
  changed_when: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80724-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - audit_rules_privileged_commands
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Search /etc/audit/rules.d for audit rule entries
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*path={{ item }} .*$
    patterns: '*.rules'
  with_items:
    - '{{ find_result.stdout_lines }}'
  register: files_result
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80724-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - audit_rules_privileged_commands
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Overwrites the rule in rules.d
  lineinfile:
    path: '{{ item.1.path }}'
    line: -a always,exit -F path={{ item.0.item }} -F perm=x -F auid>=1000 -F auid!=unset
      -F key=special-config-changes
    create: false
    regexp: ^.*path={{ item.0.item }} .*$
  with_subelements:
    - '{{ files_result.results }}'
    - files
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80724-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - audit_rules_privileged_commands
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Adds the rule in rules.d
  lineinfile:
    path: /etc/audit/rules.d/privileged.rules
    line: -a always,exit -F path={{ item.item }} -F perm=x -F auid>=1000 -F auid!=unset
      -F key=special-config-changes
    create: true
  with_items:
    - '{{ files_result.results }}'
  when:
    - files_result.results is defined and item.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80724-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - audit_rules_privileged_commands
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces the rule in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -a always,exit -F path={{ item.item }} -F perm=x -F auid>=1000 -F auid!=unset
      -F key=special-config-changes
    create: true
    regexp: ^.*path={{ item.item }} .*$
  with_items:
    - '{{ files_result.results }}'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80724-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(4)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - audit_rules_privileged_commands
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
Group   Record Unauthorized Access Attempts Events to Files (unsuccessful)   Group contains 1 rule

[ref]   At a minimum, the audit system should collect unauthorized file accesses for all users and root. Note that the "-F arch=b32" lines should be present even on a 64 bit system. These commands identify system calls for auditing. Even if the system is 64 bit it can still execute 32 bit system calls. Additionally, these rules can be configured in a number of ways while still achieving the desired effect. An example of this is that the "-S" calls could be split up and placed on separate lines, however, this is less efficient. Add the following to /etc/audit/audit.rules:

-a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
    -a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access
If your system is 64 bit then these lines should be duplicated and the arch=b32 replaced with arch=b64 as follows:
-a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
    -a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access

Rule   Ensure auditd Collects Unauthorized Access Attempts to Files (unsuccessful)   [ref]

At a minimum the audit system should collect unauthorized file accesses for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d:

-a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
-a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access
If the system is 64 bit then also add the following lines:
-a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
-a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file:
-a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
-a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access
If the system is 64 bit then also add the following lines:
-a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
-a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access

Warning:  This rule checks for multiple syscalls related to unsuccessful file modification; it was written with DISA STIG in mind. Other policies should use a separate rule for each syscall that needs to be checked. For example:
  • audit_rules_unsuccessful_file_modification_open
  • audit_rules_unsuccessful_file_modification_ftruncate
  • audit_rules_unsuccessful_file_modification_creat
Rationale:

Unsuccessful attempts to access files could be an indicator of malicious activity on a system. Auditing these events could serve as evidence of potential system compromise.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_unsuccessful_file_modification
Identifiers and References

Identifiers:  CCE-80750-3

References:  5.2.10, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000172, CCI-002884, 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.4, Req-10.2.1





# Perform the remediation of the syscall rule
# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do

	# First fix the -EACCES requirement
	PATTERN="-a always,exit -F arch=$ARCH -S .* -F exit=-EACCES -F auid>=1000 -F auid!=unset -k *"
	# Use escaped BRE regex to specify rule group
	GROUP="\(creat\|open\|truncate\)"
	FULL_RULE="-a always,exit -F arch=$ARCH -S creat -S open -S openat -S open_by_handle_at -S truncate -S ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -k access"
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"

	# Then fix the -EPERM requirement
	PATTERN="-a always,exit -F arch=$ARCH -S .* -F exit=-EPERM -F auid>=1000 -F auid!=unset -k *"
	# No need to change content of $GROUP variable - it's the same as for -EACCES case above
	FULL_RULE="-a always,exit -F arch=$ARCH -S creat -S open -S openat -S open_by_handle_at -S truncate -S ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -k access"
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"

done

Rule   Record Events that Modify the System's Network Environment   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d, setting ARCH to either b32 or b64 as appropriate for your system:

-a always,exit -F arch=ARCH -S sethostname,setdomainname -F key=audit_rules_networkconfig_modification
-w /etc/issue -p wa -k audit_rules_networkconfig_modification
-w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
-w /etc/hosts -p wa -k audit_rules_networkconfig_modification
-w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file, setting ARCH to either b32 or b64 as appropriate for your system:
-a always,exit -F arch=ARCH -S sethostname,setdomainname -F key=audit_rules_networkconfig_modification
-w /etc/issue -p wa -k audit_rules_networkconfig_modification
-w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
-w /etc/hosts -p wa -k audit_rules_networkconfig_modification
-w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification

Rationale:

The network environment should not be modified by anything other than administrator action. Any change to network parameters should be audited.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_networkconfig_modification
Identifiers and References

Identifiers:  CCE-80723-0

References:  4.18, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.5.5





# First perform the remediation of the syscall rule
# Retrieve hardware architecture of the underlying system
[ "$(getconf LONG_BIT)" = "32" ] && RULE_ARCHS=("b32") || RULE_ARCHS=("b32" "b64")

for ARCH in "${RULE_ARCHS[@]}"
do
	PATTERN="-a always,exit -F arch=$ARCH -S .* -k *"
	# Use escaped BRE regex to specify rule group
	GROUP="set\(host\|domain\)name"
	FULL_RULE="-a always,exit -F arch=$ARCH -S sethostname -S setdomainname -k audit_rules_networkconfig_modification"
	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix syscall audit rule for given system call. It is
# based on example audit syscall rule definitions as outlined in
# /usr/share/doc/audit-2.3.7/stig.rules file provided with the audit
# package. It will combine multiple system calls belonging to the same
# syscall group into one audit rule (rather than to create audit rule per
# different system call) to avoid audit infrastructure performance penalty
# in the case of 'one-audit-rule-definition-per-one-system-call'. See:
#
#   https://www.redhat.com/archives/linux-audit/2014-November/msg00009.html
#
# for further details.
#
# Expects five arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules
# * audit rules' pattern		audit rule skeleton for same syscall
# * syscall group			greatest common string this rule shares
# 					with other rules from the same group
# * architecture			architecture this rule is intended for
# * full form of new rule to add	expected full form of audit rule as to be
# 					added into audit.rules file
#
# Note: The 2-th up to 4-th arguments are used to determine how many existing
# audit rules will be inspected for resemblance with the new audit rule
# (5-th argument) the function is going to add. The rule's similarity check
# is performed to optimize audit.rules definition (merge syscalls of the same
# group into one rule) to avoid the "single-syscall-per-audit-rule" performance
# penalty.
#
# Example call:
#
#	See e.g. 'audit_rules_file_deletion_events.sh' remediation script
#
function fix_audit_syscall_rule {

# Load function arguments into local variables
local tool="$1"
local pattern="$2"
local group="$3"
local arch="$4"
local full_rule="$5"

# Check sanity of the input
if [ $# -ne "5" ]
then
	echo "Usage: fix_audit_syscall_rule 'tool' 'pattern' 'group' 'arch' 'full rule'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
# 
# -----------------------------------------------------------------------------------------
#  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
# -----------------------------------------------------------------------------------------
#        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
# -----------------------------------------------------------------------------------------
#        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
#        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
#
declare -a files_to_inspect

retval=0

# First check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	return 1
# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules' )
# If audit tool is 'augenrules', then check if the audit rule is defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
# If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
elif [ "$tool" == 'augenrules' ]
then
	# Extract audit $key from audit rule so we can use it later
	matches=()
	key=$(expr "$full_rule" : '.*-k[[:space:]]\([^[:space:]]\+\)' '|' "$full_rule" : '.*-F[[:space:]]key=\([^[:space:]]\+\)')
	readarray -t matches < <(sed -s -n -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d;F" /etc/audit/rules.d/*.rules)
	if [ $? -ne 0 ]
	then
		retval=1
	fi
	for match in "${matches[@]}"
	do
		files_to_inspect+=("${match}")
	done
	# Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
	if [ ${#files_to_inspect[@]} -eq "0" ]
	then
		file_to_inspect="/etc/audit/rules.d/$key.rules"
		files_to_inspect=("$file_to_inspect")
		if [ ! -e "$file_to_inspect" ]
		then
			touch "$file_to_inspect"
			chmod 0640 "$file_to_inspect"
		fi
	fi
fi

#
# Indicator that we want to append $full_rule into $audit_file by default
local append_expected_rule=0

for audit_file in "${files_to_inspect[@]}"
do
	# Filter existing $audit_file rules' definitions to select those that:
	# * follow the rule pattern, and
	# * meet the hardware architecture requirement, and
	# * are current syscall group specific
	readarray -t existing_rules < <(sed -e "\;${pattern};!d" -e "/${arch}/!d" -e "/${group}/!d"  "$audit_file")
	if [ $? -ne 0 ]
	then
		retval=1
	fi

	# Process rules found case-by-case
	for rule in "${existing_rules[@]}"
	do
		# Found rule is for same arch & key, but differs (e.g. in count of -S arguments)
		if [ "${rule}" != "${full_rule}" ]
		then
			# If so, isolate just '(-S \w)+' substring of that rule
			rule_syscalls=$(echo "$rule" | grep -o -P '(-S \w+ )+')
			# Check if list of '-S syscall' arguments of that rule is subset
			# of '-S syscall' list of expected $full_rule
			if grep -q -- "$rule_syscalls" <<< "$full_rule"
			then
				# Rule is covered (i.e. the list of -S syscalls for this rule is
				# subset of -S syscalls of $full_rule => existing rule can be deleted
				# Thus delete the rule from audit.rules & our array
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi
				existing_rules=("${existing_rules[@]//$rule/}")
			else
				# Rule isn't covered by $full_rule - it besides -S syscall arguments
				# for this group contains also -S syscall arguments for other syscall
				# group. Example: '-S lchown -S fchmod -S fchownat' => group='chown'
				# since 'lchown' & 'fchownat' share 'chown' substring
				# Therefore:
				# * 1) delete the original rule from audit.rules
				# (original '-S lchown -S fchmod -S fchownat' rule would be deleted)
				# * 2) delete the -S syscall arguments for this syscall group, but
				# keep those not belonging to this syscall group
				# (original '-S lchown -S fchmod -S fchownat' would become '-S fchmod'
				# * 3) append the modified (filtered) rule again into audit.rules
				# if the same rule not already present
				#
				# 1) Delete the original rule
				sed -i -e "\;${rule};d" "$audit_file"
				if [ $? -ne 0 ]
				then
					retval=1
				fi

				# 2) Delete syscalls for this group, but keep those from other groups
				# Convert current rule syscall's string into array splitting by '-S' delimiter
				IFS_BKP="$IFS"
				IFS=$'-S'
				read -a rule_syscalls_as_array <<< "$rule_syscalls"
				# Reset IFS back to default
				IFS="$IFS_BKP"
				# Splitting by "-S" can't be replaced by the readarray functionality easily

				# Declare new empty string to hold '-S syscall' arguments from other groups
				new_syscalls_for_rule=''
				# Walk through existing '-S syscall' arguments
				for syscall_arg in "${rule_syscalls_as_array[@]}"
				do
					# Skip empty $syscall_arg values
					if [ "$syscall_arg" == '' ]
					then
						continue
					fi
					# If the '-S syscall' doesn't belong to current group add it to the new list
					# (together with adding '-S' delimiter back for each of such item found)
					if grep -q -v -- "$group" <<< "$syscall_arg"
					then
						new_syscalls_for_rule="$new_syscalls_for_rule -S $syscall_arg"
					fi
				done
				# Replace original '-S syscall' list with the new one for this rule
				updated_rule=${rule//$rule_syscalls/$new_syscalls_for_rule}
				# Squeeze repeated whitespace characters in rule definition (if any) into one
				updated_rule=$(echo "$updated_rule" | tr -s '[:space:]')
				# 3) Append the modified / filtered rule again into audit.rules
				#    (but only in case it's not present yet to prevent duplicate definitions)
				if ! grep -q -- "$updated_rule" "$audit_file"
				then
					echo "$updated_rule" >> "$audit_file"
				fi
			fi
		else
			# $audit_file already contains the expected rule form for this
			# architecture & key => don't insert it second time
			append_expected_rule=1
		fi
	done

	# We deleted all rules that were subset of the expected one for this arch & key.
	# Also isolated rules containing system calls not from this system calls group.
	# Now append the expected rule if it's not present in $audit_file yet
	if [[ ${append_expected_rule} -eq "0" ]]
	then
		echo "$full_rule" >> "$audit_file"
	fi
done

return $retval

}
	fix_audit_syscall_rule "auditctl" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
	fix_audit_syscall_rule "augenrules" "$PATTERN" "$GROUP" "$ARCH" "$FULL_RULE"
done

# Then perform the remediations for the watch rules
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/issue" "wa" "audit_rules_networkconfig_modification"
fix_audit_watch_rule "augenrules" "/etc/issue" "wa" "audit_rules_networkconfig_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/issue.net" "wa" "audit_rules_networkconfig_modification"
fix_audit_watch_rule "augenrules" "/etc/issue.net" "wa" "audit_rules_networkconfig_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/hosts" "wa" "audit_rules_networkconfig_modification"
fix_audit_watch_rule "augenrules" "/etc/hosts" "wa" "audit_rules_networkconfig_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/sysconfig/network" "wa" "audit_rules_networkconfig_modification"
fix_audit_watch_rule "augenrules" "/etc/sysconfig/network" "wa" "audit_rules_networkconfig_modification"


Complexity:low
Disruption:low
Strategy:restrict
- name: Set architecture for audit tasks
  set_fact:
    audit_arch: b{{ ansible_architecture | regex_replace('.*(\d\d$)','\1') }}
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Remediate audit rules for network configuration for x86
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - sethostname
          - setdomainname

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b32_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b32_rules_d="{{ audit_syscalls_found_b32_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_rules_networkconfig_modification
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules as
        the recipient for the rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_rules_networkconfig_modification'
            }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - sethostname
          - setdomainname

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b32 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b32[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b32_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b32 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b32_audit_rules="{{ audit_syscalls_found_b32_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b32"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b32_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_rules_networkconfig_modification'
            }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b32_audit_rules < audit_syscalls_number_of_syscalls
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Remediate audit rules for network configuration for x86_64
  block:

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - sethostname
          - setdomainname

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/rules.d/
      find:
        paths: /etc/audit/rules.d
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: '*.rules'
      register: audit_syscalls_found_b64_rules_d
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/rules.d/
      set_fact: audit_syscalls_matched_b64_rules_d="{{ audit_syscalls_found_b64_rules_d.results|sum(attribute='matched')|int
        }}"

    - name: Search /etc/audit/rules.d for other rules with the key audit_rules_networkconfig_modification
      find:
        paths: /etc/audit/rules.d
        contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
        patterns: '*.rules'
      register: find_syscalls_files

    - name: Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules as
        the recipient for the rule
      set_fact:
        all_files:
          - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        == 0

    - name: Use matched file as the recipient for the rule
      set_fact:
        all_files:
          - '{{ find_syscalls_files.files | map(attribute=''path'') | list | first
            }}'
      when: find_syscalls_files.matched is defined and find_syscalls_files.matched
        > 0

    - name: Insert the syscall rule in {{ all_files[0] }}
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_rules_d.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_rules_networkconfig_modification'
            }}"

        - name: Insert the line in {{ all_files[0] }}
          lineinfile:
            path: '{{ all_files[0] }}'
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_rules_d < audit_syscalls_number_of_syscalls

    - name: Declare list of syscals
      set_fact:
        syscalls:
          - sethostname
          - setdomainname

    - name: Declare number of syscalls
      set_fact: audit_syscalls_number_of_syscalls="{{ syscalls|length|int }}"

    - name: Check existence of syscalls for architecture b64 in /etc/audit/audit.rules
      find:
        paths: /etc/audit
        contains: ^[\s]*-a[\s]+always,exit[\s]+(?:.*-F[\s]+arch=b64[\s]+)(?:.*(-S[\s]+{{
          item }}[\s]+|([\s]+|[,]){{ item }}([\s]+|[,]))).*(-k[\s]+|-F[\s]+key=)[\S]+[\s]*$
        patterns: audit.rules
      register: audit_syscalls_found_b64_audit_rules
      loop: '{{ syscalls }}'

    - name: Get number of matched syscalls for architecture b64 in /etc/audit/audit.rules
      set_fact: audit_syscalls_matched_b64_audit_rules="{{ audit_syscalls_found_b64_audit_rules.results|sum(attribute='matched')|int
        }}"

    - name: Insert the syscall rule in /etc/audit/audit.rules
      block:

        - name: 'Construct rule: add rule list, action and arch'
          set_fact: tmpline="-a always,exit -F arch=b64"

        - name: 'Construct rule: add syscalls'
          set_fact: tmpline="{{ tmpline + ' -S ' + item.item }}"
          loop: '{{ audit_syscalls_found_b64_audit_rules.results }}'
          when: item.matched is defined and item.matched == 0

        - name: 'Construct rule: add fields and key'
          set_fact: tmpline="{{ tmpline + ' -k audit_rules_networkconfig_modification'
            }}"

        - name: Insert the line in /etc/audit/audit.rules
          lineinfile:
            path: /etc/audit/audit.rules
            line: '{{ tmpline }}'
            create: true
            state: present
      when: audit_syscalls_matched_b64_audit_rules < audit_syscalls_number_of_syscalls
  when:
    - audit_arch == "b64"
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/issue already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/issue\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key audit_rules_networkconfig_modification
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules as the
    recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/issue in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/issue -p wa -k audit_rules_networkconfig_modification
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/issue already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/issue\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/issue in /etc/audit/audit.rules
  lineinfile:
    line: -w /etc/issue -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/issue.net already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/issue.net\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key audit_rules_networkconfig_modification
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules as the
    recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/issue.net in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/issue.net already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/issue.net\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/issue.net in /etc/audit/audit.rules
  lineinfile:
    line: -w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/hosts already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/hosts\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key audit_rules_networkconfig_modification
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules as the
    recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/hosts in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/hosts -p wa -k audit_rules_networkconfig_modification
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/hosts already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/hosts\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/hosts in /etc/audit/audit.rules
  lineinfile:
    line: -w /etc/hosts -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/sysconfig/network already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/sysconfig/network\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key audit_rules_networkconfig_modification
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules as the
    recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/sysconfig/network in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check if watch rule for /etc/sysconfig/network already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/sysconfig/network\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Add watch rule for /etc/sysconfig/network in /etc/audit/audit.rules
  lineinfile:
    line: -w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80723-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.5
    - audit_rules_networkconfig_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure auditd Collects System Administrator Actions   [ref]

At a minimum, the audit system should collect administrator actions for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following line to a file with suffix .rules in the directory /etc/audit/rules.d:

-w /etc/sudoers -p wa -k actions
-w /etc/sudoers.d/ -p wa -k actions
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following line to /etc/audit/audit.rules file:
-w /etc/sudoers -p wa -k actions
-w /etc/sudoers.d/ -p wa -k actions

Rationale:

The actions taken by system administrators should be audited to keep a record of what was executed on the system, as well as, for accountability purposes.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_sysadmin_actions
Identifiers and References

Identifiers:  CCE-80743-8

References:  4.1.3, 1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000126, CCI-000130, CCI-000135, CCI-000172, CCI-002884, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, AC-2(7)(b), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, FAU_GEN.1.1.c, Req-10.2.2, Req-10.2.5.b, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000462-VMM-001840, SRG-OS-000471-VMM-001910





# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/sudoers" "wa" "actions"
fix_audit_watch_rule "augenrules" "/etc/sudoers" "wa" "actions"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/sudoers.d/" "wa" "actions"
fix_audit_watch_rule "augenrules" "/etc/sudoers.d/" "wa" "actions"


Complexity:low
Disruption:low
Strategy:restrict
- name: Search /etc/audit/rules.d for audit rule entries for sysadmin actions
  find:
    paths: /etc/audit/rules.d
    recurse: false
    contains: ^.*/etc/sudoers.*$
    patterns: '*.rules'
  register: find_audit_sysadmin_actions
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use /etc/audit/rules.d/actions.rules as the recipient for the rule
  set_fact:
    all_sysadmin_actions_files:
      - /etc/audit/rules.d/actions.rules
  when:
    - find_audit_sysadmin_actions.matched is defined and find_audit_sysadmin_actions.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_sysadmin_actions_files:
      - '{{ find_audit_sysadmin_actions.files | map(attribute=''path'') | list | first
        }}'
  when:
    - find_audit_sysadmin_actions.matched is defined and find_audit_sysadmin_actions.matched
      > 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces audit rule for /etc/sudoers rule in rules.d
  lineinfile:
    path: '{{ all_sysadmin_actions_files[0] }}'
    line: -w /etc/sudoers -p wa -k actions
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces audit rule for /etc/sudoers.d rule in rules.d
  lineinfile:
    path: '{{ all_sysadmin_actions_files[0] }}'
    line: -w /etc/sudoers.d/ -p wa -k actions
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces audit rule for /etc/sudoers in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -w /etc/sudoers -p wa -k actions
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Inserts/replaces audit rule for /etc/sudoers.d in audit.rules
  lineinfile:
    path: /etc/audit/audit.rules
    line: -w /etc/sudoers.d/ -p wa -k actions
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80743-8
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AC-2(7)(b)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.2
    - PCI-DSS-Req-10.2.5.b
    - audit_rules_sysadmin_actions
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Record Attempts to Alter Process and Session Initiation Information   [ref]

The audit system already collects process information for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d in order to watch for attempted manual edits of files involved in storing such process information:

-w /var/run/utmp -p wa -k session
-w /var/log/btmp -p wa -k session
-w /var/log/wtmp -p wa -k session
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file in order to watch for attempted manual edits of files involved in storing such process information:
-w /var/run/utmp -p wa -k session
-w /var/log/btmp -p wa -k session
-w /var/log/wtmp -p wa -k session

Rationale:

Manual editing of these files may indicate nefarious activity, such as an attacker attempting to remove evidence of an intrusion.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_session_events
Identifiers and References

Identifiers:  CCE-80742-0

References:  4.1.5, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, FAU_GEN.1.1.c, Req-10.2.3





# Perform the remediation
# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/var/run/utmp" "wa" "session"
fix_audit_watch_rule "augenrules" "/var/run/utmp" "wa" "session"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/var/log/btmp" "wa" "session"
fix_audit_watch_rule "augenrules" "/var/log/btmp" "wa" "session"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/var/log/wtmp" "wa" "session"
fix_audit_watch_rule "augenrules" "/var/log/wtmp" "wa" "session"


Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Check if watch rule for /var/run/utmp already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/run/utmp\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key session
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)session$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use /etc/audit/rules.d/session.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/session.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /var/run/utmp in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/run/utmp -p wa -k session
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /var/run/utmp already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/run/utmp\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /var/run/utmp in /etc/audit/audit.rules
  lineinfile:
    line: -w /var/run/utmp -p wa -k session
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /var/log/btmp already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/log/btmp\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key session
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)session$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use /etc/audit/rules.d/session.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/session.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /var/log/btmp in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/log/btmp -p wa -k session
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /var/log/btmp already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/log/btmp\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /var/log/btmp in /etc/audit/audit.rules
  lineinfile:
    line: -w /var/log/btmp -p wa -k session
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /var/log/wtmp already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/log/wtmp\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key session
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)session$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use /etc/audit/rules.d/session.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/session.rules
  when:
    - find_watch_key.matched is defined and find_watch_key.matched == 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use matched file as the recipient for the rule
  set_fact:
    all_files:
      - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
    - find_watch_key.matched is defined and find_watch_key.matched > 0 and find_existing_watch_rules_d.matched
      is defined and find_existing_watch_rules_d.matched == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /var/log/wtmp in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/log/wtmp -p wa -k session
    create: true
  when:
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /var/log/wtmp already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/log/wtmp\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /var/log/wtmp in /etc/audit/audit.rules
  lineinfile:
    line: -w /var/log/wtmp -p wa -k session
    state: present
    dest: /etc/audit/audit.rules
    create: true
  when:
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80742-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.7
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.2.3
    - audit_rules_session_events
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

Rule   Record Events that Modify User/Group Information   [ref]

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d, in order to capture events that modify account changes:

-w /etc/group -p wa -k audit_rules_usergroup_modification
-w /etc/passwd -p wa -k audit_rules_usergroup_modification
-w /etc/gshadow -p wa -k audit_rules_usergroup_modification
-w /etc/shadow -p wa -k audit_rules_usergroup_modification
-w /etc/security/opasswd -p wa -k audit_rules_usergroup_modification

If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file, in order to capture events that modify account changes:
-w /etc/group -p wa -k audit_rules_usergroup_modification
-w /etc/passwd -p wa -k audit_rules_usergroup_modification
-w /etc/gshadow -p wa -k audit_rules_usergroup_modification
-w /etc/shadow -p wa -k audit_rules_usergroup_modification
-w /etc/security/opasswd -p wa -k audit_rules_usergroup_modification

Warning:  This rule checks for multiple syscalls related to account changes; it was written with DISA STIG in mind. Other policies should use a separate rule for each syscall that needs to be checked. For example:
  • audit_rules_usergroup_modification_group
  • audit_rules_usergroup_modification_gshadow
  • audit_rules_usergroup_modification_passwd
Rationale:

In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_usergroup_modification
Identifiers and References

Identifiers:  CCE-80757-8

References:  5.2.5, 1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, CCI-000018, CCI-000130, CCI-000172, CCI-001403, CCI-002130, 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.5, SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000239-GPOS-00089, SRG-OS-000241-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000476-GPOS-00221





# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/group" "wa" "audit_rules_usergroup_modification"
fix_audit_watch_rule "augenrules" "/etc/group" "wa" "audit_rules_usergroup_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/passwd" "wa" "audit_rules_usergroup_modification"
fix_audit_watch_rule "augenrules" "/etc/passwd" "wa" "audit_rules_usergroup_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/gshadow" "wa" "audit_rules_usergroup_modification"
fix_audit_watch_rule "augenrules" "/etc/gshadow" "wa" "audit_rules_usergroup_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/shadow" "wa" "audit_rules_usergroup_modification"
fix_audit_watch_rule "augenrules" "/etc/shadow" "wa" "audit_rules_usergroup_modification"
# Function to fix audit file system object watch rule for given path:
# * if rule exists, also verifies the -w bits match the requirements
# * if rule doesn't exist yet, appends expected rule form to $files_to_inspect
#   audit rules file, depending on the tool which was used to load audit rules
#
# Expects four arguments (each of them is required) in the form of:
# * audit tool				tool used to load audit rules,
# 					either 'auditctl', or 'augenrules'
# * path                        	value of -w audit rule's argument
# * required access bits        	value of -p audit rule's argument
# * key                         	value of -k audit rule's argument
#
# Example call:
#
#       fix_audit_watch_rule "auditctl" "/etc/localtime" "wa" "audit_time_rules"
#
function fix_audit_watch_rule {

# Load function arguments into local variables
local tool="$1"
local path="$2"
local required_access_bits="$3"
local key="$4"

# Check sanity of the input
if [ $# -ne "4" ]
then
	echo "Usage: fix_audit_watch_rule 'tool' 'path' 'bits' 'key'"
	echo "Aborting."
	exit 1
fi

# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
declare -a files_to_inspect
files_to_inspect=()

# Check sanity of the specified audit tool
if [ "$tool" != 'auditctl' ] && [ "$tool" != 'augenrules' ]
then
	echo "Unknown audit rules loading tool: $1. Aborting."
	echo "Use either 'auditctl' or 'augenrules'!"
	exit 1
# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
elif [ "$tool" == 'auditctl' ]
then
	files_to_inspect+=('/etc/audit/audit.rules')
# If the audit is 'augenrules', then check if rule is already defined
# If rule is defined, add '/etc/audit/rules.d/*.rules' to list of files for inspection.
# If rule isn't defined, add '/etc/audit/rules.d/$key.rules' to list of files for inspection.
elif [ "$tool" == 'augenrules' ]
then
	readarray -t matches < <(grep -P "[\s]*-w[\s]+$path" /etc/audit/rules.d/*.rules)

	# For each of the matched entries
	for match in "${matches[@]}"
	do
		# Extract filepath from the match
		rulesd_audit_file=$(echo $match | cut -f1 -d ':')
		# Append that path into list of files for inspection
		files_to_inspect+=("$rulesd_audit_file")
	done
	# Case when particular audit rule isn't defined yet
	if [ "${#files_to_inspect[@]}" -eq "0" ]
	then
		# Append '/etc/audit/rules.d/$key.rules' into list of files for inspection
		local key_rule_file="/etc/audit/rules.d/$key.rules"
		# If the $key.rules file doesn't exist yet, create it with correct permissions
		if [ ! -e "$key_rule_file" ]
		then
			touch "$key_rule_file"
			chmod 0640 "$key_rule_file"
		fi

		files_to_inspect+=("$key_rule_file")
	fi
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do

	# Check if audit watch file system object rule for given path already present
	if grep -q -P -- "[\s]*-w[\s]+$path" "$audit_rules_file"
	then
		# Rule is found => verify yet if existing rule definition contains
		# all of the required access type bits

		# Escape slashes in path for use in sed pattern below
		local esc_path=${path//$'/'/$'\/'}
		# Define BRE whitespace class shortcut
		local sp="[[:space:]]"
		# Extract current permission access types (e.g. -p [r|w|x|a] values) from audit rule
		current_access_bits=$(sed -ne "s/$sp*-w$sp\+$esc_path$sp\+-p$sp\+\([rxwa]\{1,4\}\).*/\1/p" "$audit_rules_file")
		# Split required access bits string into characters array
		# (to check bit's presence for one bit at a time)
		for access_bit in $(echo "$required_access_bits" | grep -o .)
		do
			# For each from the required access bits (e.g. 'w', 'a') check
			# if they are already present in current access bits for rule.
			# If not, append that bit at the end
			if ! grep -q "$access_bit" <<< "$current_access_bits"
			then
				# Concatenate the existing mask with the missing bit
				current_access_bits="$current_access_bits$access_bit"
			fi
		done
		# Propagate the updated rule's access bits (original + the required
		# ones) back into the /etc/audit/audit.rules file for that rule
		sed -i "s/\($sp*-w$sp\+$esc_path$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)/\1$current_access_bits\3/" "$audit_rules_file"
	else
		# Rule isn't present yet. Append it at the end of $audit_rules_file file
		# with proper key

		echo "-w $path -p $required_access_bits -k $key" >> "$audit_rules_file"
	fi
done
}
fix_audit_watch_rule "auditctl" "/etc/security/opasswd" "wa" "audit_rules_usergroup_modification"
fix_audit_watch_rule "augenrules" "/etc/security/opasswd" "wa" "audit_rules_usergroup_modification"
Group   Configure auditd Data Retention   Group contains 6 rules

[ref]   The audit system writes data to /var/log/audit/audit.log. By default, auditd rotates 5 logs by size (6MB), retaining a maximum of 30MB of data in total, and refuses to write entries when the disk is too full. This minimizes the risk of audit data filling its partition and impacting other services. This also minimizes the risk of the audit daemon temporarily disabling the system if it cannot write audit log (which it can be configured to do). For a busy system or a system which is thoroughly auditing system activity, the default settings for data retention may be insufficient. The log file size needed will depend heavily on what types of events are being audited. First configure auditing to log all the events of interest. Then monitor the log size manually for awhile to determine what file size will allow you to keep the required data for the correct time period.

Using a dedicated partition for /var/log/audit prevents the auditd logs from disrupting system functionality if they fill, and, more importantly, prevents other activity in /var from filling the partition and stopping the audit trail. (The audit logs are size-limited and therefore unlikely to grow without bound unless configured to do so.) Some machines may have requirements that no actions occur which cannot be audited. If this is the case, then auditd can be configured to halt the machine if it runs out of space. Note: Since older logs are rotated, configuring auditd this way does not prevent older logs from being rotated away before they can be viewed. If your system is configured to halt when logging cannot be performed, make sure this can never happen under normal circumstances! Ensure that /var/log/audit is on its own partition, and that this partition is larger than the maximum amount of data auditd will retain normally.

Rule   Configure auditd flush priority   [ref]

The auditd service can be configured to synchronously write audit event data to disk. Add or correct the following line in /etc/audit/auditd.conf to ensure that audit event data is fully synchronized with the log files on the disk:

flush = incremental_async

Rationale:

Audit data should be synchronously written to disk to ensure log integrity. These parameters assure that all audit event data is fully synchronized with the log files on the disk.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_auditd_data_retention_flush
Identifiers and References

Identifiers:  CCE-80680-2

References:  1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.3.1, CCI-001576, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2, AU-11, CM-6(a), DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.PT-1, SRG-OS-000480-GPOS-00227




var_auditd_flush="incremental_async"

AUDITCONFIG=/etc/audit/auditd.conf

# if flush is present, flush param edited to var_auditd_flush
# else flush param is defined by var_auditd_flush
#
# the freq param is only used for values 'incremental' and 'incremental_async' and will be
# commented out if flush != incremental or flush != incremental_async
#
# if flush == incremental or flush == incremental_async && freq param is not defined, it 
# will be defined as the package-default value of 20

grep -q ^flush $AUDITCONFIG && \
  sed -i 's/^flush.*/flush = '"$var_auditd_flush"'/g' $AUDITCONFIG
if ! [ $? -eq 0 ]; then
  echo "flush = $var_auditd_flush" >> $AUDITCONFIG
fi

if ! [ "$var_auditd_flush" == "incremental" ] && ! [ "$var_auditd_flush" == "incremental_async" ]; then
  sed -i 's/^freq/##freq/g' $AUDITCONFIG
elif [ "$var_auditd_flush" == "incremental" ] || [ "$var_auditd_flush" == "incremental_async" ]; then
  grep -q freq $AUDITCONFIG && \
    sed -i 's/^#\+freq/freq/g' $AUDITCONFIG
  if ! [ $? -eq 0 ]; then
    echo "freq = 20" >> $AUDITCONFIG
  fi
fi


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_auditd_flush # promote to variable
  set_fact:
    var_auditd_flush: !!str incremental_async
  tags:
    - always

- name: Configure auditd Flush Priority
  lineinfile:
    dest: /etc/audit/auditd.conf
    regexp: ^\s*flush\s*=\s*.*$
    line: flush = {{ var_auditd_flush }}
    state: present
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80680-2
    - NIST-800-171-3.3.1
    - NIST-800-53-AU-11
    - NIST-800-53-CM-6(a)
    - auditd_data_retention_flush
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%0A%23%20This%20file%20controls%20the%20configuration%20of%20the%20audit%20daemon%0A%23%0A%0Alocal_events%20%3D%20yes%0Awrite_logs%20%3D%20yes%0Alog_file%20%3D%20/var/log/audit/audit.log%0Alog_group%20%3D%20root%0Alog_format%20%3D%20ENRICHED%0Aflush%20%3D%20incremental_async%0Afreq%20%3D%2050%0Amax_log_file%20%3D%208%0Anum_logs%20%3D%205%0Apriority_boost%20%3D%204%0Aname_format%20%3D%20hostname%0A%23%23name%20%3D%20mydomain%0Amax_log_file_action%20%3D%20ROTATE%0Aspace_left%20%3D%2075%0Aspace_left_action%20%3D%20SYSLOG%0Averify_email%20%3D%20yes%0Aaction_mail_acct%20%3D%20root%0Aadmin_space_left%20%3D%2050%0Aadmin_space_left_action%20%3D%20SUSPEND%0Adisk_full_action%20%3D%20SUSPEND%0Adisk_error_action%20%3D%20SUSPEND%0Ause_libwrap%20%3D%20yes%0A%23%23tcp_listen_port%20%3D%2060%0Atcp_listen_queue%20%3D%205%0Atcp_max_per_addr%20%3D%201%0A%23%23tcp_client_ports%20%3D%201024-65535%0Atcp_client_max_idle%20%3D%200%0Atransport%20%3D%20TCP%0Akrb5_principal%20%3D%20auditd%0A%23%23krb5_key_file%20%3D%20/etc/audit/audit.key%0Adistribute_network%20%3D%20no%0Aq_depth%20%3D%20400%0Aoverflow_action%20%3D%20SYSLOG%0Amax_restarts%20%3D%2010%0Aplugin_dir%20%3D%20/etc/audit/plugins.d%0A
        filesystem: root
        mode: 0640
        path: /etc/audit/auditd.conf

Rule   Set number of records to cause an explicit flush to audit logs   [ref]

To configure Audit daemon to issue an explicit flush to disk command after writing 50 records, set freq to 50 in /etc/audit/auditd.conf.

Rationale:

If option freq isn't set to 50, the flush to disk may happen after higher number of records, increasing the danger of audit loss.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_auditd_freq
Identifiers and References

Identifiers:  CCE-82258-5

References:  FAU_GEN.1, SRG-OS-000051-GPOS-00024



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/audit/auditd.conf" ] ; then
    LC_ALL=C sed -i "/^\s*freq\s*=\s*/Id" "/etc/audit/auditd.conf"
else
    touch "/etc/audit/auditd.conf"
fi
cp "/etc/audit/auditd.conf" "/etc/audit/auditd.conf.bak"
# Insert at the end of the file
printf '%s\n' "freq = 50" >> "/etc/audit/auditd.conf"
# Clean up after ourselves.
rm "/etc/audit/auditd.conf.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Set number of records to cause an explicit flush to audit logs
  block:

    - name: Deduplicate values from /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: false
        regexp: (?i)^\s*freq\s*=\s*
        state: absent

    - name: Insert correct line to /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: true
        line: freq = 50
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82258-5
    - auditd_freq
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%0A%23%20This%20file%20controls%20the%20configuration%20of%20the%20audit%20daemon%0A%23%0A%0Alocal_events%20%3D%20yes%0Awrite_logs%20%3D%20yes%0Alog_file%20%3D%20/var/log/audit/audit.log%0Alog_group%20%3D%20root%0Alog_format%20%3D%20ENRICHED%0Aflush%20%3D%20incremental_async%0Afreq%20%3D%2050%0Amax_log_file%20%3D%208%0Anum_logs%20%3D%205%0Apriority_boost%20%3D%204%0Aname_format%20%3D%20hostname%0A%23%23name%20%3D%20mydomain%0Amax_log_file_action%20%3D%20ROTATE%0Aspace_left%20%3D%2075%0Aspace_left_action%20%3D%20SYSLOG%0Averify_email%20%3D%20yes%0Aaction_mail_acct%20%3D%20root%0Aadmin_space_left%20%3D%2050%0Aadmin_space_left_action%20%3D%20SUSPEND%0Adisk_full_action%20%3D%20SUSPEND%0Adisk_error_action%20%3D%20SUSPEND%0Ause_libwrap%20%3D%20yes%0A%23%23tcp_listen_port%20%3D%2060%0Atcp_listen_queue%20%3D%205%0Atcp_max_per_addr%20%3D%201%0A%23%23tcp_client_ports%20%3D%201024-65535%0Atcp_client_max_idle%20%3D%200%0Atransport%20%3D%20TCP%0Akrb5_principal%20%3D%20auditd%0A%23%23krb5_key_file%20%3D%20/etc/audit/audit.key%0Adistribute_network%20%3D%20no%0Aq_depth%20%3D%20400%0Aoverflow_action%20%3D%20SYSLOG%0Amax_restarts%20%3D%2010%0Aplugin_dir%20%3D%20/etc/audit/plugins.d%0A
        filesystem: root
        mode: 0640
        path: /etc/audit/auditd.conf

Rule   Include Local Events in Audit Logs   [ref]

To configure Audit daemon to include local events in Audit logs, set local_events to yes in /etc/audit/auditd.conf. This is the default setting.

Rationale:

If option local_events isn't set to yes only events from network will be aggregated.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_auditd_local_events
Identifiers and References

Identifiers:  CCE-82233-8

References:  FAU_GEN.1.1.c, SRG-OS-000062-GPOS-00031



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/audit/auditd.conf" ] ; then
    LC_ALL=C sed -i "/^\s*local_events\s*=\s*/Id" "/etc/audit/auditd.conf"
else
    touch "/etc/audit/auditd.conf"
fi
cp "/etc/audit/auditd.conf" "/etc/audit/auditd.conf.bak"
# Insert at the end of the file
printf '%s\n' "local_events = yes" >> "/etc/audit/auditd.conf"
# Clean up after ourselves.
rm "/etc/audit/auditd.conf.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Include Local Events in Audit Logs
  block:

    - name: Deduplicate values from /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: false
        regexp: (?i)^\s*local_events\s*=\s*
        state: absent

    - name: Insert correct line to /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: true
        line: local_events = yes
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82233-8
    - auditd_local_events
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%0A%23%20This%20file%20controls%20the%20configuration%20of%20the%20audit%20daemon%0A%23%0A%0Alocal_events%20%3D%20yes%0Awrite_logs%20%3D%20yes%0Alog_file%20%3D%20/var/log/audit/audit.log%0Alog_group%20%3D%20root%0Alog_format%20%3D%20ENRICHED%0Aflush%20%3D%20incremental_async%0Afreq%20%3D%2050%0Amax_log_file%20%3D%208%0Anum_logs%20%3D%205%0Apriority_boost%20%3D%204%0Aname_format%20%3D%20hostname%0A%23%23name%20%3D%20mydomain%0Amax_log_file_action%20%3D%20ROTATE%0Aspace_left%20%3D%2075%0Aspace_left_action%20%3D%20SYSLOG%0Averify_email%20%3D%20yes%0Aaction_mail_acct%20%3D%20root%0Aadmin_space_left%20%3D%2050%0Aadmin_space_left_action%20%3D%20SUSPEND%0Adisk_full_action%20%3D%20SUSPEND%0Adisk_error_action%20%3D%20SUSPEND%0Ause_libwrap%20%3D%20yes%0A%23%23tcp_listen_port%20%3D%2060%0Atcp_listen_queue%20%3D%205%0Atcp_max_per_addr%20%3D%201%0A%23%23tcp_client_ports%20%3D%201024-65535%0Atcp_client_max_idle%20%3D%200%0Atransport%20%3D%20TCP%0Akrb5_principal%20%3D%20auditd%0A%23%23krb5_key_file%20%3D%20/etc/audit/audit.key%0Adistribute_network%20%3D%20no%0Aq_depth%20%3D%20400%0Aoverflow_action%20%3D%20SYSLOG%0Amax_restarts%20%3D%2010%0Aplugin_dir%20%3D%20/etc/audit/plugins.d%0A
        filesystem: root
        mode: 0640
        path: /etc/audit/auditd.conf

Rule   Set hostname as computer node name in audit logs   [ref]

To configure Audit daemon to use value returned by gethostname syscall as computer node name in the audit events, set name_format to hostname in /etc/audit/auditd.conf.

Rationale:

If option name_format is left at its default value of none, audit events from different computers may be hard to distinguish.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_auditd_name_format
Identifiers and References

Identifiers:  CCE-82897-0

References:  CCI-001851, FAU_GEN.1, SRG-OS-000039-GPOS-00017, SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/audit/auditd.conf" ] ; then
    LC_ALL=C sed -i "/^\s*name_format\s*=\s*/Id" "/etc/audit/auditd.conf"
else
    touch "/etc/audit/auditd.conf"
fi
cp "/etc/audit/auditd.conf" "/etc/audit/auditd.conf.bak"
# Insert at the end of the file
printf '%s\n' "name_format = hostname" >> "/etc/audit/auditd.conf"
# Clean up after ourselves.
rm "/etc/audit/auditd.conf.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Set hostname as computer node name in audit logs
  block:

    - name: Deduplicate values from /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: false
        regexp: (?i)^\s*name_format\s*=\s*
        state: absent

    - name: Insert correct line to /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: true
        line: name_format = hostname
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82897-0
    - auditd_name_format
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%0A%23%20This%20file%20controls%20the%20configuration%20of%20the%20audit%20daemon%0A%23%0A%0Alocal_events%20%3D%20yes%0Awrite_logs%20%3D%20yes%0Alog_file%20%3D%20/var/log/audit/audit.log%0Alog_group%20%3D%20root%0Alog_format%20%3D%20ENRICHED%0Aflush%20%3D%20incremental_async%0Afreq%20%3D%2050%0Amax_log_file%20%3D%208%0Anum_logs%20%3D%205%0Apriority_boost%20%3D%204%0Aname_format%20%3D%20hostname%0A%23%23name%20%3D%20mydomain%0Amax_log_file_action%20%3D%20ROTATE%0Aspace_left%20%3D%2075%0Aspace_left_action%20%3D%20SYSLOG%0Averify_email%20%3D%20yes%0Aaction_mail_acct%20%3D%20root%0Aadmin_space_left%20%3D%2050%0Aadmin_space_left_action%20%3D%20SUSPEND%0Adisk_full_action%20%3D%20SUSPEND%0Adisk_error_action%20%3D%20SUSPEND%0Ause_libwrap%20%3D%20yes%0A%23%23tcp_listen_port%20%3D%2060%0Atcp_listen_queue%20%3D%205%0Atcp_max_per_addr%20%3D%201%0A%23%23tcp_client_ports%20%3D%201024-65535%0Atcp_client_max_idle%20%3D%200%0Atransport%20%3D%20TCP%0Akrb5_principal%20%3D%20auditd%0A%23%23krb5_key_file%20%3D%20/etc/audit/audit.key%0Adistribute_network%20%3D%20no%0Aq_depth%20%3D%20400%0Aoverflow_action%20%3D%20SYSLOG%0Amax_restarts%20%3D%2010%0Aplugin_dir%20%3D%20/etc/audit/plugins.d%0A
        filesystem: root
        mode: 0640
        path: /etc/audit/auditd.conf

Rule   Resolve information before writing to audit logs   [ref]

To configure Audit daemon to resolve all uid, gid, syscall, architecture, and socket address information before writing the events to disk, set log_format to ENRICHED in /etc/audit/auditd.conf.

Rationale:

If option log_format isn't set to ENRICHED, the audit records will be stored in a format exactly as the kernel sends them.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_auditd_log_format
Identifiers and References

Identifiers:  CCE-82201-5

References:  FAU_GEN.1, SRG-OS-000255-GPOS-00096



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/audit/auditd.conf" ] ; then
    LC_ALL=C sed -i "/^\s*log_format\s*=\s*/Id" "/etc/audit/auditd.conf"
else
    touch "/etc/audit/auditd.conf"
fi
cp "/etc/audit/auditd.conf" "/etc/audit/auditd.conf.bak"
# Insert at the end of the file
printf '%s\n' "log_format = ENRICHED" >> "/etc/audit/auditd.conf"
# Clean up after ourselves.
rm "/etc/audit/auditd.conf.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Resolve information before writing to audit logs
  block:

    - name: Deduplicate values from /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: false
        regexp: (?i)^\s*log_format\s*=\s*
        state: absent

    - name: Insert correct line to /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: true
        line: log_format = ENRICHED
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82201-5
    - auditd_log_format
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%0A%23%20This%20file%20controls%20the%20configuration%20of%20the%20audit%20daemon%0A%23%0A%0Alocal_events%20%3D%20yes%0Awrite_logs%20%3D%20yes%0Alog_file%20%3D%20/var/log/audit/audit.log%0Alog_group%20%3D%20root%0Alog_format%20%3D%20ENRICHED%0Aflush%20%3D%20incremental_async%0Afreq%20%3D%2050%0Amax_log_file%20%3D%208%0Anum_logs%20%3D%205%0Apriority_boost%20%3D%204%0Aname_format%20%3D%20hostname%0A%23%23name%20%3D%20mydomain%0Amax_log_file_action%20%3D%20ROTATE%0Aspace_left%20%3D%2075%0Aspace_left_action%20%3D%20SYSLOG%0Averify_email%20%3D%20yes%0Aaction_mail_acct%20%3D%20root%0Aadmin_space_left%20%3D%2050%0Aadmin_space_left_action%20%3D%20SUSPEND%0Adisk_full_action%20%3D%20SUSPEND%0Adisk_error_action%20%3D%20SUSPEND%0Ause_libwrap%20%3D%20yes%0A%23%23tcp_listen_port%20%3D%2060%0Atcp_listen_queue%20%3D%205%0Atcp_max_per_addr%20%3D%201%0A%23%23tcp_client_ports%20%3D%201024-65535%0Atcp_client_max_idle%20%3D%200%0Atransport%20%3D%20TCP%0Akrb5_principal%20%3D%20auditd%0A%23%23krb5_key_file%20%3D%20/etc/audit/audit.key%0Adistribute_network%20%3D%20no%0Aq_depth%20%3D%20400%0Aoverflow_action%20%3D%20SYSLOG%0Amax_restarts%20%3D%2010%0Aplugin_dir%20%3D%20/etc/audit/plugins.d%0A
        filesystem: root
        mode: 0640
        path: /etc/audit/auditd.conf

Rule   Write Audit Logs to the Disk   [ref]

To configure Audit daemon to write Audit logs to the disk, set write_logs to yes in /etc/audit/auditd.conf. This is the default setting.

Rationale:

If write_logs isn't set to yes, the Audit logs will not be written to the disk.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_auditd_write_logs
Identifiers and References

Identifiers:  CCE-82366-6

References:  FAU_GEN.1.1.c, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/audit/auditd.conf" ] ; then
    LC_ALL=C sed -i "/^\s*write_logs\s*=\s*/Id" "/etc/audit/auditd.conf"
else
    touch "/etc/audit/auditd.conf"
fi
cp "/etc/audit/auditd.conf" "/etc/audit/auditd.conf.bak"
# Insert at the end of the file
printf '%s\n' "write_logs = yes" >> "/etc/audit/auditd.conf"
# Clean up after ourselves.
rm "/etc/audit/auditd.conf.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Write Audit Logs to the Disk
  block:

    - name: Deduplicate values from /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: false
        regexp: (?i)^\s*write_logs\s*=\s*
        state: absent

    - name: Insert correct line to /etc/audit/auditd.conf
      lineinfile:
        path: /etc/audit/auditd.conf
        create: true
        line: write_logs = yes
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82366-6
    - auditd_write_logs
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%0A%23%20This%20file%20controls%20the%20configuration%20of%20the%20audit%20daemon%0A%23%0A%0Alocal_events%20%3D%20yes%0Awrite_logs%20%3D%20yes%0Alog_file%20%3D%20/var/log/audit/audit.log%0Alog_group%20%3D%20root%0Alog_format%20%3D%20ENRICHED%0Aflush%20%3D%20incremental_async%0Afreq%20%3D%2050%0Amax_log_file%20%3D%208%0Anum_logs%20%3D%205%0Apriority_boost%20%3D%204%0Aname_format%20%3D%20hostname%0A%23%23name%20%3D%20mydomain%0Amax_log_file_action%20%3D%20ROTATE%0Aspace_left%20%3D%2075%0Aspace_left_action%20%3D%20SYSLOG%0Averify_email%20%3D%20yes%0Aaction_mail_acct%20%3D%20root%0Aadmin_space_left%20%3D%2050%0Aadmin_space_left_action%20%3D%20SUSPEND%0Adisk_full_action%20%3D%20SUSPEND%0Adisk_error_action%20%3D%20SUSPEND%0Ause_libwrap%20%3D%20yes%0A%23%23tcp_listen_port%20%3D%2060%0Atcp_listen_queue%20%3D%205%0Atcp_max_per_addr%20%3D%201%0A%23%23tcp_client_ports%20%3D%201024-65535%0Atcp_client_max_idle%20%3D%200%0Atransport%20%3D%20TCP%0Akrb5_principal%20%3D%20auditd%0A%23%23krb5_key_file%20%3D%20/etc/audit/audit.key%0Adistribute_network%20%3D%20no%0Aq_depth%20%3D%20400%0Aoverflow_action%20%3D%20SYSLOG%0Amax_restarts%20%3D%2010%0Aplugin_dir%20%3D%20/etc/audit/plugins.d%0A
        filesystem: root
        mode: 0640
        path: /etc/audit/auditd.conf

Rule   Enable auditd Service   [ref]

The auditd service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to disk. The auditd service can be enabled with the following command:

$ sudo systemctl enable auditd.service

Rationale:

Without establishing what type of events occurred, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack. Ensuring the auditd service is active ensures audit records generated by the kernel are appropriately recorded.

Additionally, a properly configured audit subsystem ensures that actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_service_auditd_enabled
Identifiers and References

Identifiers:  CCE-80872-5

References:  4.1.1.2, 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.3.1, 3.3.2, 3.3.6, CCI-000126, CCI-000130, CCI-000131, CCI-000132, CCI-000133, CCI-000134, CCI-000135, CCI-001464, CCI-001487, CCI-001814, 164.308(a)(1)(ii)(D), 164.308(a)(5)(ii)(C), 164.310(a)(2)(iv), 164.310(d)(2)(iii), 164.312(b), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AC-2(g), AU-3, AU-10, AU-2(d), AU-12(c), AU-14(1), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.1, SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000042-GPOS-00021, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000365-GPOS-00152, SRG-OS-000037-VMM-000150, SRG-OS-000063-VMM-000310, SRG-OS-000038-VMM-000160, SRG-OS-000039-VMM-000170, SRG-OS-000040-VMM-000180, SRG-OS-000041-VMM-000190



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'auditd.service'
"$SYSTEMCTL_EXEC" enable 'auditd.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service auditd
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service auditd
      service:
        name: auditd
        enabled: 'yes'
        state: started
      when:
        - '"audit" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80872-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-171-3.3.2
    - NIST-800-171-3.3.6
    - NIST-800-53-AC-2(g)
    - NIST-800-53-AC-6(9)
    - NIST-800-53-AU-10
    - NIST-800-53-AU-12(c)
    - NIST-800-53-AU-14(1)
    - NIST-800-53-AU-2(d)
    - NIST-800-53-AU-3
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.1
    - enable_strategy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_auditd_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_auditd

class enable_auditd {
  service {'auditd':
    enable => true,
    ensure => 'running',
  }
}


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: auditd.service
        enabled: true
Group   Installing and Maintaining Software   Group contains 9 groups and 23 rules

[ref]   The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.

Group   System and Software Integrity   Group contains 5 groups and 10 rules

[ref]   System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevention System, etc. However, installing or enabling integrity checking tools cannot prevent intrusions, but they can detect that an intrusion may have occurred. Requirements for integrity checking may be highly dependent on the environment in which the system will be used. Snapshot-based approaches such as AIDE may induce considerable overhead in the presence of frequent software updates.

Group   Software Integrity Checking   Group contains 2 groups and 4 rules

[ref]   Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integrity of installed software. AIDE uses snapshots of file metadata (such as hashes) and compares these to current system files in order to detect changes.

The RPM package management system can conduct integrity checks by comparing information in its metadata database with files installed on the system.

Group   Verify Integrity with RPM   Group contains 3 rules

[ref]   The RPM package management system includes the ability to verify the integrity of installed packages by comparing the installed files with information about the files taken from the package metadata stored in the RPM database. Although an attacker could corrupt the RPM database (analogous to attacking the AIDE database as described above), this check can still reveal modification of important files. To list which files on the system differ from what is expected by the RPM database:

$ rpm -qVa
See the man page for rpm to see a complete explanation of each column.

Rule   Verify and Correct Ownership with RPM   [ref]

The RPM package management system can check file ownership permissions of installed software packages, including many that are important to system security. After locating a file with incorrect permissions, which can be found with

rpm -Va | awk '{ if (substr($0,6,1)=="U" || substr($0,7,1)=="G") print $NF }'
run the following command to determine which package owns it:
$ rpm -qf FILENAME
Next, run the following command to reset its permissions to the correct values:
$ sudo rpm --setugids PACKAGENAME

Warning:  Profiles may require that specific files be owned by root while the default owner defined by the vendor is different. Such files will be reported as a finding and need to be evaluated according to your policy and deployment environment.
Rationale:

Ownership of binaries and configuration files that is incorrect could allow an unauthorized user to gain privileges that they should not have. The ownership set by the vendor should be maintained. Any deviations from this baseline should be investigated.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_rpm_verify_ownership
Identifiers and References

Identifiers:  CCE-82196-7

References:  1.8.1.4, 1.8.1.5, 1.8.1.6, 6.1.1, 6.1.2, 6.1.3, 6.1.4, 6.1.5, 6.1.6, 6.1.7, 6.1.8, 6.1.9, 1, 11, 12, 13, 14, 15, 16, 18, 3, 5, 6, 9, 5.10.4.1, APO01.06, APO11.04, BAI03.05, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.04, DSS05.07, DSS06.02, MEA02.01, 3.3.8, 3.4.1, CCI-001494, CCI-001496, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.7.3, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.5.1, A.12.6.2, A.12.7.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(d), CM-6(c), SI-7, SI-7(1), SI-7(6), AU-9(3), PR.AC-4, PR.DS-5, PR.IP-1, PR.PT-1, Req-11.5, SRG-OS-000257-GPOS-00098, SRG-OS-000278-GPOS-00108



Complexity:high
Disruption:medium
Strategy:restrict

# Declare array to hold set of RPM packages we need to correct permissions for
declare -A SETPERMS_RPM_DICT

# Create a list of files on the system having permissions different from what
# is expected by the RPM database
readarray -t FILES_WITH_INCORRECT_PERMS < <(rpm -Va --nofiledigest | awk '{ if (substr($0,6,1)=="U" || substr($0,7,1)=="G") print $NF }')

for FILE_PATH in "${FILES_WITH_INCORRECT_PERMS[@]}"
do
        RPM_PACKAGE=$(rpm -qf "$FILE_PATH")
	# Use an associative array to store packages as it's keys, not having to care about duplicates.
	SETPERMS_RPM_DICT["$RPM_PACKAGE"]=1
done

# For each of the RPM packages left in the list -- reset its permissions to the
# correct values
for RPM_PACKAGE in "${!SETPERMS_RPM_DICT[@]}"
do
        rpm --setugids "${RPM_PACKAGE}"
done


Complexity:high
Disruption:medium
Strategy:restrict
- name: Read list of files with incorrect ownership
  command: rpm -Va --nodeps --nosignature --nofiledigest --nosize --nomtime --nordev
    --nocaps --nolinkto --nomode
  args:
    warn: false
  register: files_with_incorrect_ownership
  failed_when: files_with_incorrect_ownership.rc > 1
  changed_when: false
  check_mode: false
  tags:
    - CCE-82196-7
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_ownership

- name: Create list of packages
  command: rpm -qf "{{ item }}"
  args:
    warn: false
  with_items: '{{ files_with_incorrect_ownership.stdout_lines | map(''regex_findall'',
    ''^[.]+[U|G]+.* (\/.*)'', ''\1'') | map(''join'') | select(''match'', ''(\/.*)'')
    | list | unique }}'
  register: list_of_packages
  changed_when: false
  check_mode: false
  when: (files_with_incorrect_ownership.stdout_lines | length > 0)
  tags:
    - CCE-82196-7
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_ownership

- name: Correct file ownership with RPM
  command: rpm --quiet --setugids '{{ item }}'
  args:
    warn: false
  with_items: '{{ list_of_packages.results | map(attribute=''stdout_lines'') | list
    | unique }}'
  when: (files_with_incorrect_ownership.stdout_lines | length > 0)
  tags:
    - CCE-82196-7
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_ownership

Rule   Verify File Hashes with RPM   [ref]

Without cryptographic integrity protections, system executables and files can be altered by unauthorized users without detection. The RPM package management system can check the hashes of installed software packages, including many that are important to system security. To verify that the cryptographic hash of system files and commands match vendor values, run the following command to list which files on the system have hashes that differ from what is expected by the RPM database:

$ rpm -Va | grep '^..5'
A "c" in the second column indicates that a file is a configuration file, which may appropriately be expected to change. If the file was not expected to change, investigate the cause of the change using audit logs or other means. The package can then be reinstalled to restore the file. Run the following command to determine which package owns the file:
$ rpm -qf FILENAME
The package can be reinstalled from a yum repository using the command:
$ sudo yum reinstall PACKAGENAME
Alternatively, the package can be reinstalled from trusted media using the command:
$ sudo rpm -Uvh PACKAGENAME

Rationale:

The hashes of important files like system executables should match the information given by the RPM database. Executables with erroneous hashes could be a sign of nefarious activity on the system.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_rpm_verify_hashes
Identifiers and References

Identifiers:  CCE-80857-6

References:  1.2.6, 11, 2, 3, 9, 5.10.4.1, APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02, 3.3.8, 3.4.1, CCI-000366, CCI-000663, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, CM-6(d), CM-6(c), SI-7, SI-7(1), SI-7(6), AU-9(3), PR.DS-6, PR.DS-8, PR.IP-1, Req-11.5, SRG-OS-000480-GPOS-00227




# Find which files have incorrect hash (not in /etc, because there are all system related config. files) and then get files names
files_with_incorrect_hash="$(rpm -Va | grep -E '^..5.* /(bin|sbin|lib|lib64|usr)/' | awk '{print $NF}' )"
# From files names get package names and change newline to space, because rpm writes each package to new line
packages_to_reinstall="$(rpm -qf $files_with_incorrect_hash | tr '\n' ' ')"

yum reinstall -y $packages_to_reinstall


Complexity:high
Disruption:medium
Strategy:restrict
- name: 'Set fact: Package manager reinstall command (dnf)'
  set_fact:
    package_manager_reinstall_cmd: dnf reinstall -y
  when: ansible_distribution == "Fedora"
  tags:
    - CCE-80857-6
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_hashes

- name: 'Set fact: Package manager reinstall command (yum)'
  set_fact:
    package_manager_reinstall_cmd: yum reinstall -y
  when: (ansible_distribution == "RedHat" or ansible_distribution == "OracleLinux")
  tags:
    - CCE-80857-6
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_hashes

- name: Read files with incorrect hash
  command: rpm -Va --nodeps --nosize --nomtime --nordev --nocaps --nolinkto --nouser
    --nogroup --nomode --noconfig --noghost
  args:
    warn: false
  register: files_with_incorrect_hash
  changed_when: false
  failed_when: files_with_incorrect_hash.rc > 1
  check_mode: false
  when: (package_manager_reinstall_cmd is defined)
  tags:
    - CCE-80857-6
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_hashes

- name: Create list of packages
  command: rpm -qf "{{ item }}"
  args:
    warn: false
  with_items: '{{ files_with_incorrect_hash.stdout_lines | map(''regex_findall'',
    ''^[.]+[5]+.* (\/.*)'', ''\1'') | map(''join'') | select(''match'', ''(\/.*)'')
    | list | unique }}'
  register: list_of_packages
  changed_when: false
  check_mode: false
  when:
    - files_with_incorrect_hash.stdout_lines is defined
    - (files_with_incorrect_hash.stdout_lines | length > 0)
  tags:
    - CCE-80857-6
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_hashes

- name: Reinstall packages of files with incorrect hash
  command: '{{ package_manager_reinstall_cmd }} ''{{ item }}'''
  args:
    warn: false
  with_items: '{{ list_of_packages.results | map(attribute=''stdout_lines'') | list
    | unique }}'
  when:
    - files_with_incorrect_hash.stdout_lines is defined
    - (package_manager_reinstall_cmd is defined and (files_with_incorrect_hash.stdout_lines
      | length > 0))
  tags:
    - CCE-80857-6
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_hashes

Rule   Verify and Correct File Permissions with RPM   [ref]

The RPM package management system can check file access permissions of installed software packages, including many that are important to system security. Verify that the file permissions of system files and commands match vendor values. Check the file permissions with the following command:

$ sudo rpm -Va | awk '{ if (substr($0,2,1)=="M") print $NF }'
Output indicates files that do not match vendor defaults. After locating a file with incorrect permissions, run the following command to determine which package owns it:
$ rpm -qf FILENAME

Next, run the following command to reset its permissions to the correct values:
$ sudo rpm --setperms PACKAGENAME

Warning:  Profiles may require that specific files have stricter file permissions than defined by the vendor. Such files will be reported as a finding and need to be evaluated according to your policy and deployment environment.
Rationale:

Permissions on system binaries and configuration files that are too generous could allow an unauthorized user to gain privileges that they should not have. The permissions set by the vendor should be maintained. Any deviations from this baseline should be investigated.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_rpm_verify_permissions
Identifiers and References

Identifiers:  CCE-80858-4

References:  1.8.1.4, 1.8.1.5, 1.8.1.6, 6.1.1, 6.1.2, 6.1.3, 6.1.4, 6.1.5, 6.1.6, 6.1.7, 6.1.8, 6.1.9, 1, 11, 12, 13, 14, 15, 16, 18, 3, 5, 6, 9, 5.10.4.1, APO01.06, APO11.04, BAI03.05, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.04, DSS05.07, DSS06.02, MEA02.01, 3.3.8, 3.4.1, CCI-001493, CCI-001494, CCI-001495, CCI-001496, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.3.3.9, 4.3.3.5.8, 4.3.3.7.3, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.5.1, A.12.6.2, A.12.7.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(d), CM-6(c), SI-7, SI-7(1), SI-7(6), AU-9(3), CM-6(a), PR.AC-4, PR.DS-5, PR.IP-1, PR.PT-1, Req-11.5, SRG-OS-000256-GPOS-00097, SRG-OS-000257-GPOS-00098, SRG-OS-000258-GPOS-00099, SRG-OS-000278-GPOS-00108



Complexity:high
Disruption:medium
Strategy:restrict

# Declare array to hold set of RPM packages we need to correct permissions for
declare -A SETPERMS_RPM_DICT

# Create a list of files on the system having permissions different from what
# is expected by the RPM database
readarray -t FILES_WITH_INCORRECT_PERMS < <(rpm -Va --nofiledigest | awk '{ if (substr($0,2,1)=="M") print $NF }')

for FILE_PATH in "${FILES_WITH_INCORRECT_PERMS[@]}"
do
	RPM_PACKAGE=$(rpm -qf "$FILE_PATH")
	# Use an associative array to store packages as it's keys, not having to care about duplicates.
	SETPERMS_RPM_DICT["$RPM_PACKAGE"]=1
done

# For each of the RPM packages left in the list -- reset its permissions to the
# correct values
for RPM_PACKAGE in "${!SETPERMS_RPM_DICT[@]}"
do
	rpm --setperms "${RPM_PACKAGE}"
done


Complexity:high
Disruption:medium
Strategy:restrict
- name: Read list of files with incorrect permissions
  command: rpm -Va --nodeps --nosignature --nofiledigest --nosize --nomtime --nordev
    --nocaps --nolinkto --nouser --nogroup
  args:
    warn: false
  register: files_with_incorrect_permissions
  failed_when: files_with_incorrect_permissions.rc > 1
  changed_when: false
  check_mode: false
  tags:
    - CCE-80858-4
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_permissions

- name: Create list of packages
  command: rpm -qf "{{ item }}"
  args:
    warn: false
  with_items: '{{ files_with_incorrect_permissions.stdout_lines | map(''regex_findall'',
    ''^[.]+[M]+.* (\/.*)'', ''\1'') | map(''join'') | select(''match'', ''(\/.*)'')
    | list | unique }}'
  register: list_of_packages
  changed_when: false
  check_mode: false
  when: (files_with_incorrect_permissions.stdout_lines | length > 0)
  tags:
    - CCE-80858-4
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_permissions

- name: Correct file permissions with RPM
  command: rpm --setperms '{{ item }}'
  args:
    warn: false
  with_items: '{{ list_of_packages.results | map(attribute=''stdout_lines'') | list
    | unique }}'
  when: (files_with_incorrect_permissions.stdout_lines | length > 0)
  tags:
    - CCE-80858-4
    - CJIS-5.10.4.1
    - NIST-800-171-3.3.8
    - NIST-800-171-3.4.1
    - NIST-800-53-AU-9(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-6(c)
    - NIST-800-53-CM-6(d)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - NIST-800-53-SI-7(6)
    - PCI-DSS-Req-11.5
    - high_complexity
    - high_severity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
    - rpm_verify_permissions
Group   Verify Integrity with AIDE   Group contains 1 rule

[ref]   AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created immediately after initial system configuration, and then again after any software update. AIDE is highly configurable, with further configuration information located in /usr/share/doc/aide-VERSION.

Rule   Install AIDE   [ref]

The aide package can be installed with the following command:

$ sudo yum install aide

Rationale:

The AIDE package must be installed if it is to be available for integrity checking.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_aide_installed
Identifiers and References

Identifiers:  CCE-80844-4

References:  NT28(R51), 1.4.1, 1, 11, 12, 13, 14, 15, 16, 2, 3, 5, 7, 8, 9, 5.10.1.3, APO01.06, BAI01.06, BAI02.01, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS04.07, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 4.1, SR 6.2, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.4.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.14.2.7, A.15.2.1, A.8.2.3, CM-6(a), DE.CM-1, DE.CM-7, PR.DS-1, PR.DS-6, PR.DS-8, PR.IP-1, PR.IP-3, Req-11.5, SRG-OS-000363-GPOS-00150



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "aide" ; then
    yum install -y "aide"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure aide is installed
  package:
    name: aide
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80844-4
    - CJIS-5.10.1.3
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-11.5
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_aide_installed


Complexity:low
Disruption:low
Strategy:enable
include install_aide

class install_aide {
  package { 'aide':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=aide
Group   Federal Information Processing Standard (FIPS)   Group contains 2 rules

[ref]   The Federal Information Processing Standard (FIPS) is a computer security standard which is developed by the U.S. Government and industry working groups to validate the quality of cryptographic modules. The FIPS standard provides four security levels to ensure adequate coverage of different industries, implementation of cryptographic modules, and organizational sizes and requirements.

FIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets industry and government requirements. For government systems, this allows Security Levels 1, 2, 3, or 4 for use on Red Hat Enterprise Linux 8.

See http://csrc.nist.gov/publications/PubsFIPS.html for more information.

Rule   Enable FIPS Mode   [ref]

To enable FIPS mode, run the following command:

fips-mode-setup --enable

The fips-mode-setup command will configure the system in FIPS mode by automatically configuring the following:
  • Setting the kernel FIPS mode flag (/proc/sys/crypto/fips_enabled) to 1
  • Creating /etc/system-fips
  • Setting the system crypto policy in /etc/crypto-policies/config to FIPS
  • Loading the Dracut fips module
Furthermore, the system running in FIPS mode should be FIPS certified by NIST.

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_enable_fips_mode
Identifiers and References

Identifiers:  CCE-80942-6

References:  CCI-000068, CCI-000803, CCI-002450, SC-12(2), SC-12(3), IA-7, SC-13, CM-6(a), SC-12, SRG-OS-000478-GPOS-00223, SRG-OS-000396-GPOS-00176, SRG-OS-000120-VMM-000600, SRG-OS-000478-VMM-001980, SRG-OS-000396-VMM-001590




fips-mode-setup --enable


Complexity:medium
Disruption:medium
Reboot:true
Strategy:restrict
- name: enable fips mode
  command: /usr/bin/fips-mode-setup --enable
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80942-6
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-7
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(2)
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SC-13
    - enable_fips_mode
    - high_severity
    - medium_complexity
    - medium_disruption
    - reboot_required
    - restrict_strategy

Rule   Enable Dracut FIPS Module   [ref]

To enable FIPS mode, run the following command:

fips-mode-setup --enable
To enable FIPS, the system requires that the fips module is added in dracut configuration. Check if /etc/dracut.conf.d/40-fips.conf contain add_dracutmodules+=" fips "

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_enable_dracut_fips_module
Identifiers and References

Identifiers:  CCE-82155-3

References:  CCI-000068, CCI-000803, CCI-002450, SC-12(2), SC-12(3), IA-7, SC-13, CM-6(a), SC-12, SRG-OS-000478-GPOS-00223, SRG-OS-000120-VMM-000600, SRG-OS-000478-VMM-001980, SRG-OS-000396-VMM-001590

Group   System Cryptographic Policies   Group contains 4 rules

[ref]   Linux has the capability to centrally configure cryptographic polices. The command update-crypto-policies is used to set the policy applicable for the various cryptographic back-ends, such as SSL/TLS libraries. The configured cryptographic policies will be the default policy used by these backends unless the application user configures them otherwise. When the system has been configured to use the centralized cryptographic policies, the administrator is assured that any application that utilizes the supported backends will follow a policy that adheres to the configured profile. Currently the supported backends are:

  • GnuTLS library
  • OpenSSL library
  • NSS library
  • OpenJDK
  • Libkrb5
  • BIND
  • OpenSSH
Applications and languages which rely on any of these backends will follow the system policies as well. Examples are apache httpd, nginx, php, and others.

Rule   Configure System Cryptography Policy   [ref]

To configure the system cryptography policy to use ciphers only from the FIPS policy, run the following command:

$ sudo update-crypto-policies --set FIPS
The rule checks if settings for selected crypto policy are configured as expected. Configuration files in the /etc/crypto-policies/back-ends are either symlinks to correct files provided by Crypto-policies package or they are regular files in case crypto policy customizations are applied. Crypto policies may be customized by crypto policy modules, in which case it is delimited from the base policy using a colon.

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

Centralized cryptographic policies simplify applying secure ciphers across an operating system and the applications that run on that operating system. Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_configure_crypto_policy
Identifiers and References

Identifiers:  CCE-80935-0

References:  1.10, 1.11, AC-17(a), AC-17(2), CM-6(a), MA-4(6), SC-13, SC-12(2), SC-12(3), SRG-OS-000396-GPOS-00176, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174




var_system_crypto_policy="FIPS"

stderr_of_call=$(update-crypto-policies --set ${var_system_crypto_policy} 2>&1 > /dev/null)
rc=$?

if test "$rc" = 127; then
	echo "$stderr_of_call" >&2
	echo "Make sure that the script is installed on the remediated system." >&2
	echo "See output of the 'dnf provides update-crypto-policies' command" >&2
	echo "to see what package to (re)install" >&2

	false  # end with an error code
elif test "$rc" != 0; then
	echo "Error invoking the update-crypto-policies script: $stderr_of_call" >&2
	false  # end with an error code
fi


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_system_crypto_policy # promote to variable
  set_fact:
    var_system_crypto_policy: !!str FIPS
  tags:
    - always

- name: Configure System Cryptography Policy
  lineinfile:
    path: /etc/crypto-policies/config
    regexp: ^(?!#)(\S+)$
    line: '{{ var_system_crypto_policy }}'
    create: true
  tags:
    - CCE-80935-0
    - NIST-800-53-AC-17(2)
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-MA-4(6)
    - NIST-800-53-SC-12(2)
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SC-13
    - configure_crypto_policy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - restrict_strategy

- name: Verify that Crypto Policy is Set (runtime)
  command: /usr/bin/update-crypto-policies --set {{ var_system_crypto_policy }}
  tags:
    - CCE-80935-0
    - NIST-800-53-AC-17(2)
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-MA-4(6)
    - NIST-800-53-SC-12(2)
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SC-13
    - configure_crypto_policy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - restrict_strategy

Rule   Configure Kerberos to use System Crypto Policy   [ref]

Crypto Policies provide a centralized control over crypto algorithms usage of many packages. Kerberos is supported by crypto policy, but it's configuration may be set up to ignore it. To check that Crypto Policies settings for Kerberos are configured correctly, examine that there is a symlink at /etc/krb5.conf.d/crypto-policies targeting /etc/cypto-policies/back-ends/krb5.config. If the symlink exists, kerberos is configured to use the system-wide crypto policy settings.

Rationale:

Overriding the system crypto policy makes the behavior of Kerberos violate expectations, and makes system configuration more fragmented.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_configure_kerberos_crypto_policy
Identifiers and References

Identifiers:  CCE-80936-8

References:  SC-13, SC-12(2), SC-12(3), SRG-OS-000120-GPOS-00061



Complexity:low
Disruption:low
Reboot:true
Strategy:configure

rm -f /etc/krb5.conf.d/crypto-policies
ln -s /etc/crypto-policies/back-ends/krb5.config /etc/krb5.conf.d/crypto-policies


Complexity:low
Disruption:low
Reboot:true
Strategy:configure
- name: Configure Kerberos to use System Crypto Policy
  file:
    src: /etc/crypto-policies/back-ends/krb5.config
    path: /etc/krb5.conf.d/crypto-policies
    state: link
  tags:
    - CCE-80936-8
    - NIST-800-53-SC-12(2)
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SC-13
    - configure_kerberos_crypto_policy
    - configure_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required

Rule   Configure SSH to use System Crypto Policy   [ref]

Crypto Policies provide a centralized control over crypto algorithms usage of many packages. SSH is supported by crypto policy, but the SSH configuration may be set up to ignore it. To check that Crypto Policies settings are configured correctly, ensure that the CRYPTO_POLICY variable is either commented or not set at all in the /etc/sysconfig/sshd.

Rationale:

Overriding the system crypto policy makes the behavior of the SSH service violate expectations, and makes system configuration more fragmented.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_configure_ssh_crypto_policy
Identifiers and References

Identifiers:  CCE-80939-2

References:  5.2.20, AC-17(a), AC-17(2), CM-6(a), MA-4(6), SC-13




SSH_CONF="/etc/sysconfig/sshd"

sed -i "/^\s*CRYPTO_POLICY.*$/d" $SSH_CONF


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Configure SSH to use System Crypto Policy
  lineinfile:
    dest: /etc/sysconfig/sshd
    state: absent
    regexp: ^\s*CRYPTO_POLICY.*$
  tags:
    - CCE-80939-2
    - NIST-800-53-AC-17(2)
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-MA-4(6)
    - NIST-800-53-SC-13
    - configure_ssh_crypto_policy
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required

Rule   OpenSSL uses strong entropy source   [ref]

By default, OpenSSL doesn't always use a SP800-90A compliant random number generator. A way to configure OpenSSL to always use a strong source is to setup a wrapper that defines a shell function that shadows the actual openssl binary, and that ensures that the -rand /dev/random option is added to every openssl invocation. To do so, place the following shell snippet exactly as-is to /etc/profile.d/openssl-rand.sh:

# provide a default -rand /dev/random option to openssl commands that
# support it

# written inefficiently for maximum shell compatibility
openssl()
(
  openssl_bin=/usr/bin/openssl

  case "$*" in
    # if user specified -rand, honor it
    *\ -rand\ *|*\ -help*) exec $openssl_bin "$@" ;;
  esac

  cmds=`$openssl_bin list -digest-commands -cipher-commands | tr '\n' ' '`
  for i in `$openssl_bin list -commands`; do
    if $openssl_bin list -options "$i" | grep -q '^rand '; then
      cmds=" $i $cmds"
    fi
  done

  case "$cmds" in
    *\ "$1"\ *)
      cmd="$1"; shift
      exec $openssl_bin "$cmd" -rand /dev/random "$@" ;;
  esac

  exec $openssl_bin "$@"
)

Warning:  This setting can cause problems on computers without the hardware random generator, because insufficient entropy blocks the program until enough entropy is available.
Rationale:

This rule ensures that openssl invocations always uses SP800-90A compliant random number generator as a default behavior.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_openssl_use_strong_entropy
Identifiers and References

Identifiers:  CCE-82721-2

References:  FIA_AFL.1, SRG-OS-000480-GPOS-00227




cat > /etc/profile.d/openssl-rand.sh <<- 'EOM'
# provide a default -rand /dev/random option to openssl commands that
# support it

# written inefficiently for maximum shell compatibility
openssl()
(
  openssl_bin=/usr/bin/openssl

  case "$*" in
    # if user specified -rand, honor it
    *\ -rand\ *|*\ -help*) exec $openssl_bin "$@" ;;
  esac

  cmds=`$openssl_bin list -digest-commands -cipher-commands | tr '\n' ' '`
  for i in `$openssl_bin list -commands`; do
    if $openssl_bin list -options "$i" | grep -q '^rand '; then
      cmds=" $i $cmds"
    fi
  done

  case "$cmds" in
    *\ "$1"\ *)
      cmd="$1"; shift
      exec $openssl_bin "$cmd" -rand /dev/random "$@" ;;
  esac

  exec $openssl_bin "$@"
)
EOM


Complexity:low
Disruption:low
Strategy:restrict
- name: Put a file with shell wrapper to configure OpenSSL to always use strong entropy
  copy:
    dest: /etc/profile.d/openssl-rand.sh
    content: |
      # provide a default -rand /dev/random option to openssl commands that
      # support it

      # written inefficiently for maximum shell compatibility
      openssl()
      (
        openssl_bin=/usr/bin/openssl

        case "$*" in
          # if user specified -rand, honor it
          *\ -rand\ *|*\ -help*) exec $openssl_bin "$@" ;;
        esac

        cmds=`$openssl_bin list -digest-commands -cipher-commands | tr '\n' ' '`
        for i in `$openssl_bin list -commands`; do
          if $openssl_bin list -options "$i" | grep -q '^rand '; then
            cmds=" $i $cmds"
          fi
        done

        case "$cmds" in
          *\ "$1"\ *)
            cmd="$1"; shift
            exec $openssl_bin "$cmd" -rand /dev/random "$@" ;;
        esac

        exec $openssl_bin "$@"
      )
  tags:
    - CCE-82721-2
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - openssl_use_strong_entropy
    - restrict_strategy
Group   System Tooling / Utilities   Group contains 2 rules

[ref]   The following checks evaluate the system for recommended base packages -- both for installation and removal.

Rule   Install dnf-plugin-subscription-manager Package   [ref]

The dnf-plugin-subscription-manager package can be installed with the following command:

$ sudo yum install dnf-plugin-subscription-manager

Rationale:

This package provides plugins to interact with repositories and subscriptions from the Red Hat entitlement platform; contains subscription-manager and product-id plugins.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_dnf-plugin-subscription-manager_installed
Identifiers and References

Identifiers:  CCE-82315-3

References:  FPT_TUD_EXT.1, FPT_TUD_EXT.2, SRG-OS-000366-GPOS-00153



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "dnf-plugin-subscription-manager" ; then
    yum install -y "dnf-plugin-subscription-manager"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure dnf-plugin-subscription-manager is installed
  package:
    name: dnf-plugin-subscription-manager
    state: present
  tags:
    - CCE-82315-3
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_dnf-plugin-subscription-manager_installed


Complexity:low
Disruption:low
Strategy:enable
include install_dnf-plugin-subscription-manager

class install_dnf-plugin-subscription-manager {
  package { 'dnf-plugin-subscription-manager':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=dnf-plugin-subscription-manager

Rule   Install subscription-manager Package   [ref]

The subscription-manager package can be installed with the following command:

$ sudo yum install subscription-manager

Rationale:

Red Hat Subscription Manager is a local service which tracks installed products and subscriptions on a local system to help manage subscription assignments. It communicates with the backend subscription service (the Customer Portal or an on-premise server such as Subscription Asset Manager) and works with content management tools such as yum.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_subscription-manager_installed
Identifiers and References

Identifiers:  CCE-82316-1

References:  FPT_TUD_EXT.1, FPT_TUD_EXT.2, SRG-OS-000366-GPOS-00153



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "subscription-manager" ; then
    yum install -y "subscription-manager"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure subscription-manager is installed
  package:
    name: subscription-manager
    state: present
  tags:
    - CCE-82316-1
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_subscription-manager_installed


Complexity:low
Disruption:low
Strategy:enable
include install_subscription-manager

class install_subscription-manager {
  package { 'subscription-manager':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=subscription-manager
Group   Updating Software   Group contains 7 rules

[ref]   The yum command line tool is used to install and update software packages. The system also provides a graphical software update tool in the System menu, in the Administration submenu, called Software Update.

Red Hat Enterprise Linux 8 systems contain an installed software catalog called the RPM database, which records metadata of installed packages. Consistently using yum or the graphical Software Update for all software installation allows for insight into the current inventory of installed software on the system.

Rule   Ensure gpgcheck Enabled for Local Packages   [ref]

yum should be configured to verify the signature(s) of local packages prior to installation. To configure yum to verify signatures of local packages, set the localpkg_gpgcheck to 1 in /etc/yum.conf.

Rationale:

Changes to any software components can have significant effects to the overall security of the operating system. This requirement ensures the software has not been tampered and has been provided by a trusted vendor.

Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_ensure_gpgcheck_local_packages
Identifiers and References

Identifiers:  CCE-80791-7

References:  NT28(R15), 11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.4.8, CCI-001749, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, CM-11(a), CM-11(b), CM-6(a), CM-5(3), SA-12, SA-12(10), PR.IP-1, FAU_GEN.1.1.c, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650



# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/yum.conf' '^localpkg_gpgcheck' '1' 'CCE-80791-7'


Complexity:low
Disruption:medium
- name: Check existence of yum on Fedora
  stat:
    path: /etc/yum.conf
  register: yum_config_file
  check_mode: false
  when: ansible_distribution == "Fedora"
  tags:
    - CCE-80791-7
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - ensure_gpgcheck_local_packages
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

- name: Ensure GPG check Enabled for Local Packages (Yum)
  ini_file:
    dest: /etc/yum.conf
    section: main
    option: localpkg_gpgcheck
    value: 1
    create: true
  when: (ansible_distribution == "RedHat" or ansible_distribution == "CentOS" or ansible_distribution
    == "Scientific" or yum_config_file.stat.exists)
  tags:
    - CCE-80791-7
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - ensure_gpgcheck_local_packages
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

- name: Ensure GPG check Enabled for Local Packages (DNF)
  ini_file:
    dest: /etc/dnf/dnf.conf
    section: main
    option: localpkg_gpgcheck
    value: 1
    create: true
  when: ansible_distribution == "Fedora"
  tags:
    - CCE-80791-7
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - ensure_gpgcheck_local_packages
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

Rule   Ensure Software Patches Installed   [ref]

If the system is joined to the Red Hat Network, a Red Hat Satellite Server, or a yum server, run the following command to install updates:

$ sudo yum update
If the system is not configured to use one of these sources, updates (in the form of RPM packages) can be manually downloaded from the Red Hat Network and installed using rpm.

NOTE: U.S. Defense systems are required to be patched within 30 days or sooner as local policy dictates.

Rationale:

Installing software updates is a fundamental mitigation against the exploitation of publicly-known vulnerabilities. If the most recent security patches and updates are not installed, unauthorized users may take advantage of weaknesses in the unpatched software. The lack of prompt attention to patching could result in a system compromise.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_security_patches_up_to_date
Identifiers and References

Identifiers:  CCE-80865-9

References:  NT28(R08), 1.9, 18, 20, 4, 5.10.4.1, APO12.01, APO12.02, APO12.03, APO12.04, BAI03.10, DSS05.01, DSS05.02, CCI-000366, 4.2.3, 4.2.3.12, 4.2.3.7, 4.2.3.9, A.12.6.1, A.14.2.3, A.16.1.3, A.18.2.2, A.18.2.3, SI-2(5), SI-2(c), CM-6(a), ID.RA-1, PR.IP-12, FMT_MOF_EXT.1, Req-6.2, SRG-OS-000480-GPOS-00227, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:high
Reboot:true
Strategy:patch


yum -y update


Complexity:low
Disruption:high
Reboot:true
Strategy:patch
- name: Security patches are up to date
  package:
    name: '*'
    state: latest
  tags:
    - CCE-80865-9
    - CJIS-5.10.4.1
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-2(5)
    - NIST-800-53-SI-2(c)
    - PCI-DSS-Req-6.2
    - high_disruption
    - high_severity
    - low_complexity
    - patch_strategy
    - reboot_required
    - security_patches_up_to_date
    - skip_ansible_lint

Rule   Configure dnf-automatic to Install Available Updates Automatically   [ref]

To ensure that the packages comprising the available updates will be automatically installed by dnf-automatic, set apply_updates to yes under [commands] section in /etc/dnf/automatic.conf.

Rationale:

Installing software updates is a fundamental mitigation against the exploitation of publicly-known vulnerabilities. If the most recent security patches and updates are not installed, unauthorized users may take advantage of weaknesses in the unpatched software. The lack of prompt attention to patching could result in a system compromise. The automated installation of updates ensures that recent security patches are applied in a timely manner.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_dnf-automatic_apply_updates
Identifiers and References

Identifiers:  CCE-82494-6

References:  SI-2(5), CM-6(a), SI-2(c), FMT_SMF_EXT.1, SRG-OS-000191-GPOS-00080




CONF="/etc/dnf/automatic.conf"
APPLY_UPDATES_REGEX="[[:space:]]*\[commands]([^\n\[]*\n+)+?[[:space:]]*apply_updates"
COMMANDS_REGEX="[[:space:]]*\[commands]"

# Try find [commands] and apply_updates in automatic.conf, if it exists, set
# to yes, if it isn't here, add it, if [commands] doesn't exist, add it there
if grep -qzosP $APPLY_UPDATES_REGEX $CONF; then
    sed -i "s/apply_updates[^(\n)]*/apply_updates = yes/" $CONF
elif grep -qs $COMMANDS_REGEX $CONF; then
    sed -i "/$COMMANDS_REGEX/a apply_updates = yes" $CONF
else
    mkdir -p /etc/dnf
    echo -e "[commands]\napply_updates = yes" >> $CONF
fi


Complexity:low
Disruption:medium
- name: Configure dnf-automatic to Install Available Updates Automatically
  ini_file:
    dest: /etc/dnf/automatic.conf
    section: commands
    option: apply_updates
    value: 'yes'
    create: true
  tags:
    - CCE-82494-6
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-2(5)
    - NIST-800-53-SI-2(c)
    - dnf-automatic_apply_updates
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

Rule   Configure dnf-automatic to Install Only Security Updates   [ref]

To configure dnf-automatic to install only security updates automatically, set upgrade_type to security under [commands] section in /etc/dnf/automatic.conf.

Rationale:

By default, dnf-automatic installs all available updates. Reducing the amount of updated packages only to updates that were issued as a part of a security advisory increases the system stability.

Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_dnf-automatic_security_updates_only
Identifiers and References

Identifiers:  CCE-82267-6

References:  SI-2(5), CM-6(a), SI-2(c), FMT_SMF_EXT.1, SRG-OS-000191-GPOS-00080




CONF="/etc/dnf/automatic.conf"
APPLY_UPDATES_REGEX="[[:space:]]*\[commands]([^\n\[]*\n+)+?[[:space:]]*upgrade_type"
COMMANDS_REGEX="[[:space:]]*\[commands]"

# Try find [commands] and upgrade_type in automatic.conf, if it exists, set
# it to security, if it isn't here, add it, if [commands] doesn't exist,
# add it there
if grep -qzosP $APPLY_UPDATES_REGEX $CONF; then
    sed -i "s/upgrade_type[^(\n)]*/upgrade_type = security/" $CONF
elif grep -qs $COMMANDS_REGEX $CONF; then
    sed -i "/$COMMANDS_REGEX/a upgrade_type = security" $CONF
else
    mkdir -p /etc/dnf
    echo -e "[commands]\nupgrade_type = security" >> $CONF
fi


Complexity:low
Disruption:medium
- name: Configure dnf-automatic to Install Only Security Updates
  ini_file:
    dest: /etc/dnf/automatic.conf
    section: commands
    option: upgrade_type
    value: security
    create: true
  tags:
    - CCE-82267-6
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-2(5)
    - NIST-800-53-SI-2(c)
    - dnf-automatic_security_updates_only
    - low_complexity
    - low_severity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

Rule   Ensure gpgcheck Enabled In Main yum Configuration   [ref]

The gpgcheck option controls whether RPM packages' signatures are always checked prior to installation. To configure yum to check package signatures before installing them, ensure the following line appears in /etc/yum.conf in the [main] section:

gpgcheck=1

Rationale:

Changes to any software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor.
Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization.
Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. Certificates used to verify the software must be from an approved Certificate Authority (CA).

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_ensure_gpgcheck_globally_activated
Identifiers and References

Identifiers:  CCE-80790-9

References:  NT28(R15), 1.2.4, 11, 2, 3, 9, 5.10.4.1, APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02, 3.4.8, CCI-001749, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), SA-12, SA-12(10), CM-11(a), CM-11(b), PR.DS-6, PR.DS-8, PR.IP-1, FAU_GEN.1.1.c, Req-6.2, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650



# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append "/etc/yum.conf" '^gpgcheck' '1' 'CCE-80790-9'


Complexity:low
Disruption:medium
- name: Check existence of yum on Fedora
  stat:
    path: /etc/yum.conf
  register: yum_config_file
  check_mode: false
  when: ansible_distribution == "Fedora"
  tags:
    - CCE-80790-9
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_gpgcheck_globally_activated
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

- name: Ensure GPG check is globally activated (yum)
  ini_file:
    dest: /etc/yum.conf
    section: main
    option: gpgcheck
    value: 1
    no_extra_spaces: true
    create: false
  when: (ansible_distribution == "RedHat" or ansible_distribution == "CentOS" or ansible_distribution
    == "Scientific" or yum_config_file.stat.exists)
  tags:
    - CCE-80790-9
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_gpgcheck_globally_activated
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

- name: Ensure GPG check is globally activated (dnf)
  ini_file:
    dest: /etc/dnf/dnf.conf
    section: main
    option: gpgcheck
    value: 1
    no_extra_spaces: true
    create: false
  when: ansible_distribution == "Fedora"
  tags:
    - CCE-80790-9
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_gpgcheck_globally_activated
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed
    - unknown_strategy

Rule   Ensure gpgcheck Enabled for All yum Package Repositories   [ref]

To ensure signature checking is not disabled for any repos, remove any lines from files in /etc/yum.repos.d of the form:

gpgcheck=0

Rationale:

Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. Certificates used to verify the software must be from an approved Certificate Authority (CA)."

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_ensure_gpgcheck_never_disabled
Identifiers and References

Identifiers:  CCE-80792-5

References:  NT28(R15), 11, 2, 3, 9, 5.10.4.1, APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02, 3.4.8, CCI-001749, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), SA-12, SA-12(10), CM-11(a), CM-11(b), PR.DS-6, PR.DS-8, PR.IP-1, FAU_GEN.1.1.c, Req-6.2, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650



sed -i 's/gpgcheck\s*=.*/gpgcheck=1/g' /etc/yum.repos.d/*


Complexity:low
Disruption:medium
Strategy:enable
- name: Grep for yum repo section names
  shell: grep -HEr '^\[.+\]' -r /etc/yum.repos.d/
  register: repo_grep_results
  ignore_errors: true
  changed_when: false
  tags:
    - CCE-80792-5
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - enable_strategy
    - ensure_gpgcheck_never_disabled
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed

- name: Set gpgcheck=1 for each yum repo
  ini_file:
    path: '{{ item[0] }}'
    section: '{{ item[1] }}'
    option: gpgcheck
    value: '1'
    no_extra_spaces: true
  loop: '{{ repo_grep_results.stdout | regex_findall( ''(.+\.repo):\[(.+)\]\n?'' )
    }}'
  tags:
    - CCE-80792-5
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-11(a)
    - NIST-800-53-CM-11(b)
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SA-12
    - NIST-800-53-SA-12(10)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - enable_strategy
    - ensure_gpgcheck_never_disabled
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed

Rule   Ensure Red Hat GPG Key Installed   [ref]

To ensure the system can cryptographically verify base software packages come from Red Hat (and to connect to the Red Hat Network to receive them), the Red Hat GPG key must properly be installed. To install the Red Hat GPG key, run:

$ sudo subscription-manager register
If the system is not connected to the Internet or an RHN Satellite, then install the Red Hat GPG key from trusted media such as the Red Hat installation CD-ROM or DVD. Assuming the disc is mounted in /media/cdrom, use the following command as the root user to import it into the keyring:
$ sudo rpm --import /media/cdrom/RPM-GPG-KEY
Alternatively, the key may be pre-loaded during the RHEL installation. In such cases, the key can be installed by running the following command:
sudo rpm --import /etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release

Rationale:

Changes to software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor. The Red Hat GPG key is necessary to cryptographically verify packages are from Red Hat.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_ensure_redhat_gpgkey_installed
Identifiers and References

Identifiers:  CCE-80795-8

References:  NT28(R15), 1.2.3, 11, 2, 3, 9, 5.10.4.1, APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02, 3.4.8, CCI-001749, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), PR.DS-6, PR.DS-8, PR.IP-1, FAU_GEN.1.1.c, Req-6.2, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650



# The two fingerprints below are retrieved from https://access.redhat.com/security/team/key
readonly REDHAT_RELEASE_FINGERPRINT="567E347AD0044ADE55BA8A5F199E2F91FD431D51"
readonly REDHAT_AUXILIARY_FINGERPRINT="6A6AA7C97C8890AEC6AEBFE2F76F66C3D4082792"

# Location of the key we would like to import (once it's integrity verified)
readonly REDHAT_RELEASE_KEY="/etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release"

RPM_GPG_DIR_PERMS=$(stat -c %a "$(dirname "$REDHAT_RELEASE_KEY")")

# Verify /etc/pki/rpm-gpg directory permissions are safe
if [ "${RPM_GPG_DIR_PERMS}" -le "755" ]
then
  # If they are safe, try to obtain fingerprints from the key file
  # (to ensure there won't be e.g. CRC error).

  readarray -t GPG_OUT < <(gpg --show-keys --with-fingerprint --with-colons "$REDHAT_RELEASE_KEY" | grep -A1 "^pub" | grep "^fpr" | cut -d ":" -f 10)

  GPG_RESULT=$?
  # No CRC error, safe to proceed
  if [ "${GPG_RESULT}" -eq "0" ]
  then
    echo "${GPG_OUT[*]}" | grep -vE "${REDHAT_RELEASE_FINGERPRINT}|${REDHAT_AUXILIARY_FINGERPRINT}" || {
      # If $REDHAT_RELEASE_KEY file doesn't contain any keys with unknown fingerprint, import it
      rpm --import "${REDHAT_RELEASE_KEY}"
    }
  fi
fi


Complexity:medium
Disruption:medium
Strategy:restrict
- name: Read permission of GPG key directory
  stat:
    path: /etc/pki/rpm-gpg/
  register: gpg_key_directory_permission
  check_mode: false
  tags:
    - CCE-80795-8
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_redhat_gpgkey_installed
    - high_severity
    - medium_complexity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy

- name: Read signatures in GPG key
  command: gpg --show-keys --with-fingerprint --with-colons "/etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release"
  args:
    warn: false
  changed_when: false
  register: gpg_fingerprints
  check_mode: false
  tags:
    - CCE-80795-8
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_redhat_gpgkey_installed
    - high_severity
    - medium_complexity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy

- name: Set Fact - Installed GPG Fingerprints
  set_fact:
    gpg_installed_fingerprints: |-
      {{ gpg_fingerprints.stdout | regex_findall('^pub.*
      (?:^fpr[:]*)([0-9A-Fa-f]*)', '\1') | list }}
  tags:
    - CCE-80795-8
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_redhat_gpgkey_installed
    - high_severity
    - medium_complexity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy

- name: Set Fact - Valid fingerprints
  set_fact:
    gpg_valid_fingerprints: ("567E347AD0044ADE55BA8A5F199E2F91FD431D51" "6A6AA7C97C8890AEC6AEBFE2F76F66C3D4082792")
  tags:
    - CCE-80795-8
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_redhat_gpgkey_installed
    - high_severity
    - medium_complexity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy

- name: Import RedHat GPG key
  rpm_key:
    state: present
    key: /etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release
  when:
    - gpg_key_directory_permission.stat.mode <= '0755'
    - (gpg_installed_fingerprints | difference(gpg_valid_fingerprints)) | length ==
      0
    - gpg_installed_fingerprints | length > 0
    - ansible_distribution == "RedHat"
  tags:
    - CCE-80795-8
    - CJIS-5.10.4.1
    - NIST-800-171-3.4.8
    - NIST-800-53-CM-5(3)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-12
    - NIST-800-53-SC-12(3)
    - NIST-800-53-SI-7
    - PCI-DSS-Req-6.2
    - ensure_redhat_gpgkey_installed
    - high_severity
    - medium_complexity
    - medium_disruption
    - no_reboot_needed
    - restrict_strategy
Group   Sudo   Group contains 4 rules

[ref]   Sudo, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrators. When configured for system users and/or groups, Sudo can allow a user or group to execute privileged commands that normally only root is allowed to execute.

For more information on Sudo and addition Sudo configuration options, see https://www.sudo.ws.

Rule   Install sudo Package   [ref]

The sudo package can be installed with the following command:

$ sudo yum install sudo

Rationale:

sudo is a program designed to allow a system administrator to give limited root privileges to users and log root activity. The basic philosophy is to give as few privileges as possible but still allow system users to get their work done.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_sudo_installed
Identifiers and References

Identifiers:  CCE-82214-8

References:  1.3.1, CM-6(a), SRG-OS-000324-GPOS-00125



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "sudo" ; then
    yum install -y "sudo"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure sudo is installed
  package:
    name: sudo
    state: present
  tags:
    - CCE-82214-8
    - NIST-800-53-CM-6(a)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_sudo_installed


Complexity:low
Disruption:low
Strategy:enable
include install_sudo

class install_sudo {
  package { 'sudo':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=sudo

Rule   Ensure Users Re-Authenticate for Privilege Escalation - sudo   [ref]

The sudo NOPASSWD and !authenticate option, when specified, allows a user to execute commands using sudo without having to authenticate. This should be disabled by making sure that NOPASSWD and/or !authenticate do not exist in /etc/sudoers configuration file or any sudo configuration snippets in /etc/sudoers.d/."

Rationale:

Without re-authentication, users may access resources or perform tasks for which they do not have authorization.

When operating systems provide the capability to escalate a functional capability, it is critical that the user re-authenticate.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sudo_require_authentication
Identifiers and References

Identifiers:  CCE-82279-1

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.10, DSS06.03, DSS06.10, 4.3.3.5.1, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-11, CM-6(a), PR.AC-1, PR.AC-7

Rule   Ensure Users Re-Authenticate for Privilege Escalation - sudo !authenticate   [ref]

The sudo !authenticate option, when specified, allows a user to execute commands using sudo without having to authenticate. This should be disabled by making sure that the !authenticate option does not exist in /etc/sudoers configuration file or any sudo configuration snippets in /etc/sudoers.d/.

Rationale:

Without re-authentication, users may access resources or perform tasks for which they do not have authorization.

When operating systems provide the capability to escalate a functional capability, it is critical that the user re-authenticate.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sudo_remove_no_authenticate
Identifiers and References

Identifiers:  CCE-82202-3

References:  NT28(R5), NT28(R59), 1, 12, 15, 16, 5, DSS05.04, DSS05.10, DSS06.03, DSS06.10, CCI-002038, 4.3.3.5.1, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-11, CM-6(a), PR.AC-1, PR.AC-7, SRG-OS-000373-GPOS-00156, SRG-OS-000373-GPOS-00157, SRG-OS-000373-GPOS-00158, SRG-OS-000373-VMM-001470, SRG-OS-000373-VMM-001480, SRG-OS-000373-VMM-001490

Rule   Ensure Users Re-Authenticate for Privilege Escalation - sudo NOPASSWD   [ref]

The sudo NOPASSWD tag, when specified, allows a user to execute commands using sudo without having to authenticate. This should be disabled by making sure that the NOPASSWD tag does not exist in /etc/sudoers configuration file or any sudo configuration snippets in /etc/sudoers.d/.

Rationale:

Without re-authentication, users may access resources or perform tasks for which they do not have authorization.

When operating systems provide the capability to escalate a functional capability, it is critical that the user re-authenticate.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sudo_remove_nopasswd
Identifiers and References

Identifiers:  CCE-82197-5

References:  NT28(R5), NT28(R59), 1, 12, 15, 16, 5, DSS05.04, DSS05.10, DSS06.03, DSS06.10, CCI-002038, 4.3.3.5.1, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-11, CM-6(a), PR.AC-1, PR.AC-7, SRG-OS-000373-GPOS-00156, SRG-OS-000373-GPOS-00157, SRG-OS-000373-GPOS-00158, SRG-OS-000373-VMM-001470, SRG-OS-000373-VMM-001480, SRG-OS-000373-VMM-001490

Group   SELinux   Group contains 1 group and 6 rules

[ref]   SELinux is a feature of the Linux kernel which can be used to guard against misconfigured or compromised programs. SELinux enforces the idea that programs should be limited in what files they can access and what actions they can take.

The default SELinux policy, as configured on Red Hat Enterprise Linux 8, has been sufficiently developed and debugged that it should be usable on almost any system with minimal configuration and a small amount of system administrator training. This policy prevents system services - including most of the common network-visible services such as mail servers, FTP servers, and DNS servers - from accessing files which those services have no valid reason to access. This action alone prevents a huge amount of possible damage from network attacks against services, from trojaned software, and so forth.

This guide recommends that SELinux be enabled using the default (targeted) policy on every Red Hat Enterprise Linux 8 system, unless that system has unusual requirements which make a stronger policy appropriate.

Group   SELinux - Booleans   Group contains 4 rules

[ref]   Enable or Disable runtime customization of SELinux system policies without having to reload or recompile the SELinux policy.

Rule   Disable the authlogin_nsswitch_use_ldap SELinux Boolean   [ref]

By default, the SELinux boolean authlogin_nsswitch_use_ldap is disabled. If this setting is enabled, it should be disabled. To disable the authlogin_nsswitch_use_ldap SELinux boolean, run the following command:

$ sudo setsebool -P authlogin_nsswitch_use_ldap off

Rationale:

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sebool_authlogin_nsswitch_use_ldap
Identifiers and References

Identifiers:  CCE-84296-3

References:  3.7.2



Complexity:low
Disruption:low
Strategy:enable

var_authlogin_nsswitch_use_ldap="false"

setsebool -P authlogin_nsswitch_use_ldap $var_authlogin_nsswitch_use_ldap


Complexity:low
Disruption:low
Strategy:enable
- name: XCCDF Value var_authlogin_nsswitch_use_ldap # promote to variable
  set_fact:
    var_authlogin_nsswitch_use_ldap: !!str false
  tags:
    - always

- name: Ensure python3-libsemanage installed
  package:
    name: python3-libsemanage
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84296-3
    - NIST-800-171-3.7.2
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_authlogin_nsswitch_use_ldap

- name: Set SELinux boolean authlogin_nsswitch_use_ldap accordingly
  seboolean:
    name: authlogin_nsswitch_use_ldap
    state: '{{ var_authlogin_nsswitch_use_ldap }}'
    persistent: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84296-3
    - NIST-800-171-3.7.2
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_authlogin_nsswitch_use_ldap

Rule   Enable the auditadm_exec_content SELinux Boolean   [ref]

By default, the SELinux boolean auditadm_exec_content is enabled. If this setting is disabled, it should be enabled. To enable the auditadm_exec_content SELinux boolean, run the following command:

$ sudo setsebool -P auditadm_exec_content on

Rationale:

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sebool_auditadm_exec_content
Identifiers and References

Identifiers:  CCE-84297-1

References:  80424-5



Complexity:low
Disruption:low
Strategy:enable

var_auditadm_exec_content="true"

setsebool -P auditadm_exec_content $var_auditadm_exec_content


Complexity:low
Disruption:low
Strategy:enable
- name: XCCDF Value var_auditadm_exec_content # promote to variable
  set_fact:
    var_auditadm_exec_content: !!str true
  tags:
    - always

- name: Ensure python3-libsemanage installed
  package:
    name: python3-libsemanage
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84297-1
    - NIST-800-171-80424-5
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_auditadm_exec_content

- name: Set SELinux boolean auditadm_exec_content accordingly
  seboolean:
    name: auditadm_exec_content
    state: '{{ var_auditadm_exec_content }}'
    persistent: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84297-1
    - NIST-800-171-80424-5
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_auditadm_exec_content

Rule   Enable the kerberos_enabled SELinux Boolean   [ref]

By default, the SELinux boolean kerberos_enabled is enabled. If this setting is disabled, it should be enabled to allow confined applications to run with Kerberos. To enable the kerberos_enabled SELinux boolean, run the following command:

$ sudo setsebool -P kerberos_enabled on

Rationale:

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sebool_kerberos_enabled
Identifiers and References

Identifiers:  CCE-84293-0



Complexity:low
Disruption:low
Strategy:enable

var_kerberos_enabled="true"

setsebool -P kerberos_enabled $var_kerberos_enabled


Complexity:low
Disruption:low
Strategy:enable
- name: XCCDF Value var_kerberos_enabled # promote to variable
  set_fact:
    var_kerberos_enabled: !!str true
  tags:
    - always

- name: Ensure python3-libsemanage installed
  package:
    name: python3-libsemanage
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84293-0
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_kerberos_enabled

- name: Set SELinux boolean kerberos_enabled accordingly
  seboolean:
    name: kerberos_enabled
    state: '{{ var_kerberos_enabled }}'
    persistent: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84293-0
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_kerberos_enabled

Rule   Disable the authlogin_radius SELinux Boolean   [ref]

By default, the SELinux boolean authlogin_radius is disabled. If this setting is enabled, it should be disabled. To disable the authlogin_radius SELinux boolean, run the following command:

$ sudo setsebool -P authlogin_radius off

Rationale:

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sebool_authlogin_radius
Identifiers and References

Identifiers:  CCE-84294-8

References:  3.7.2



Complexity:low
Disruption:low
Strategy:enable

var_authlogin_radius="false"

setsebool -P authlogin_radius $var_authlogin_radius


Complexity:low
Disruption:low
Strategy:enable
- name: XCCDF Value var_authlogin_radius # promote to variable
  set_fact:
    var_authlogin_radius: !!str false
  tags:
    - always

- name: Ensure python3-libsemanage installed
  package:
    name: python3-libsemanage
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84294-8
    - NIST-800-171-3.7.2
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_authlogin_radius

- name: Set SELinux boolean authlogin_radius accordingly
  seboolean:
    name: authlogin_radius
    state: '{{ var_authlogin_radius }}'
    persistent: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-84294-8
    - NIST-800-171-3.7.2
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - sebool_authlogin_radius

Rule   Ensure SELinux State is Enforcing   [ref]

The SELinux state should be set to enforcing at system boot time. In the file /etc/selinux/config, add or correct the following line to configure the system to boot into enforcing mode:

SELINUX=enforcing

Rationale:

Setting the SELinux state to enforcing ensures SELinux is able to confine potentially compromised processes to the security policy, which is designed to prevent them from causing damage to the system or further elevating their privileges.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_selinux_state
Identifiers and References

Identifiers:  CCE-80869-1

References:  NT28(R4), 1.7.1.4, 1, 11, 12, 13, 14, 15, 16, 18, 3, 4, 5, 6, 8, 9, APO01.06, APO11.04, APO13.01, BAI03.05, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, MEA02.01, 3.1.2, 3.7.2, CCI-002165, CCI-002696, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), 4.2.3.4, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-3, AC-3(3)(a), AU-9, SC-7(21), DE.AE-1, ID.AM-3, PR.AC-4, PR.AC-5, PR.AC-6, PR.DS-5, PR.PT-1, PR.PT-3, PR.PT-4, SRG-OS-000445-GPOS-00199, SRG-OS-000445-VMM-001780



Complexity:low
Disruption:low
Reboot:true
Strategy:restrict

var_selinux_state="enforcing"

if [ -e "/etc/selinux/config" ] ; then
    LC_ALL=C sed -i "/^SELINUX=/Id" "/etc/selinux/config"
else
    touch "/etc/selinux/config"
fi
cp "/etc/selinux/config" "/etc/selinux/config.bak"
# Insert at the end of the file
printf '%s\n' "SELINUX=$var_selinux_state" >> "/etc/selinux/config"
# Clean up after ourselves.
rm "/etc/selinux/config.bak"

fixfiles onboot
fixfiles -f relabel


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value var_selinux_state # promote to variable
  set_fact:
    var_selinux_state: !!str enforcing
  tags:
    - always

- name: Ensure SELinux State is Enforcing
  block:

    - name: Deduplicate values from /etc/selinux/config
      lineinfile:
        path: /etc/selinux/config
        create: false
        regexp: ^SELINUX=
        state: absent

    - name: Insert correct line to /etc/selinux/config
      lineinfile:
        path: /etc/selinux/config
        create: true
        line: SELINUX={{ var_selinux_state }}
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80869-1
    - NIST-800-171-3.1.2
    - NIST-800-171-3.7.2
    - NIST-800-53-AC-3
    - NIST-800-53-AC-3(3)(a)
    - NIST-800-53-AU-9
    - NIST-800-53-SC-7(21)
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - restrict_strategy
    - selinux_state

Rule   Configure SELinux Policy   [ref]

The SELinux targeted policy is appropriate for general-purpose desktops and servers, as well as systems in many other roles. To configure the system to use this policy, add or correct the following line in /etc/selinux/config:

SELINUXTYPE=targeted
Other policies, such as mls, provide additional security labeling and greater confinement but are not compatible with many general-purpose use cases.

Rationale:

Setting the SELinux policy to targeted or a more specialized policy ensures the system will confine processes that are likely to be targeted for exploitation, such as network or system services.

Note: During the development or debugging of SELinux modules, it is common to temporarily place non-production systems in permissive mode. In such temporary cases, SELinux policies should be developed, and once work is completed, the system should be reconfigured to targeted.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_selinux_policytype
Identifiers and References

Identifiers:  CCE-80868-3

References:  NT28(R66), 1.7.1.3, 1, 11, 12, 13, 14, 15, 16, 18, 3, 4, 5, 6, 8, 9, APO01.06, APO11.04, APO13.01, BAI03.05, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, MEA02.01, 3.1.2, 3.7.2, CCI-002696, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), 4.2.3.4, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-3, AC-3(3)(a), AU-9, SC-7(21), DE.AE-1, ID.AM-3, PR.AC-4, PR.AC-5, PR.AC-6, PR.DS-5, PR.PT-1, PR.PT-3, PR.PT-4, SRG-OS-000445-GPOS-00199, SRG-OS-000445-VMM-001780



Complexity:low
Disruption:low
Reboot:true
Strategy:restrict

var_selinux_policy_name="targeted"

if [ -e "/etc/selinux/config" ] ; then
    LC_ALL=C sed -i "/^SELINUXTYPE=/Id" "/etc/selinux/config"
else
    touch "/etc/selinux/config"
fi
cp "/etc/selinux/config" "/etc/selinux/config.bak"
# Insert at the end of the file
printf '%s\n' "SELINUXTYPE=$var_selinux_policy_name" >> "/etc/selinux/config"
# Clean up after ourselves.
rm "/etc/selinux/config.bak"


Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: XCCDF Value var_selinux_policy_name # promote to variable
  set_fact:
    var_selinux_policy_name: !!str targeted
  tags:
    - always

- name: Configure SELinux Policy
  block:

    - name: Deduplicate values from /etc/selinux/config
      lineinfile:
        path: /etc/selinux/config
        create: false
        regexp: ^SELINUXTYPE=
        state: absent

    - name: Insert correct line to /etc/selinux/config
      lineinfile:
        path: /etc/selinux/config
        create: true
        line: SELINUXTYPE={{ var_selinux_policy_name }}
        state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80868-3
    - NIST-800-171-3.1.2
    - NIST-800-171-3.7.2
    - NIST-800-53-AC-3
    - NIST-800-53-AC-3(3)(a)
    - NIST-800-53-AU-9
    - NIST-800-53-SC-7(21)
    - high_severity
    - low_complexity
    - low_disruption
    - reboot_required
    - restrict_strategy
    - selinux_policytype
Group   File Permissions and Masks   Group contains 5 groups and 19 rules

[ref]   Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which they should not have access.

Several of the commands in this section search filesystems for files or directories with certain characteristics, and are intended to be run on every local partition on a given system. When the variable PART appears in one of the commands below, it means that the command is intended to be run repeatedly, with the name of each local partition substituted for PART in turn.

The following command prints a list of all xfs partitions on the local system, which is the default filesystem for Red Hat Enterprise Linux 8 installations:

$ mount -t xfs | awk '{print $3}'
For any systems that use a different local filesystem type, modify this command as appropriate.

Group   Verify Permissions on Important Files and Directories   Group contains 1 group and 8 rules

[ref]   Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses important permission restrictions which can be verified to ensure that no harmful discrepancies have arisen.

Group   Verify File Permissions Within Some Important Directories   Group contains 4 rules

[ref]   Some directories contain files whose confidentiality or integrity is notably important and may also be susceptible to misconfiguration over time, particularly if unpackaged software is installed. As such, an argument exists to verify that files' permissions within these directories remain configured correctly and restrictively.

Rule   Verify that System Executables Have Root Ownership   [ref]

System executables are stored in the following directories by default:

/bin
/sbin
/usr/bin
/usr/libexec
/usr/local/bin
/usr/local/sbin
/usr/sbin
All files in these directories should be owned by the root user. If any file FILE in these directories is found to be owned by a user other than root, correct its ownership with the following command:
$ sudo chown root FILE

Rationale:

System binaries are executed by privileged users as well as system services, and restrictive permissions are necessary to ensure that their execution of these programs cannot be co-opted.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_ownership_binary_dirs
Identifiers and References

Identifiers:  CCE-80806-3

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5



find /bin/ \
/usr/bin/ \
/usr/local/bin/ \
/sbin/ \
/usr/sbin/ \
/usr/local/sbin/ \
/usr/libexec \
\! -user root -execdir chown root {} \;


Complexity:medium
Disruption:medium
Strategy:restrict
- name: Read list of system executables without root ownership
  command: find /bin/ /usr/bin/ /usr/local/bin/ /sbin/ /usr/sbin/ /usr/local/sbin/
    /usr/libexec \! -user root
  register: no_root_system_executables
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
    - CCE-80806-3
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_ownership_binary_dirs
    - medium_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Set ownership to root of system executables
  file:
    path: '{{ item }}'
    owner: root
  with_items: '{{ no_root_system_executables.stdout_lines }}'
  when: no_root_system_executables.stdout_lines | length > 0
  tags:
    - CCE-80806-3
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_ownership_binary_dirs
    - medium_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Verify that System Executables Have Restrictive Permissions   [ref]

System executables are stored in the following directories by default:

/bin
/sbin
/usr/bin
/usr/libexec
/usr/local/bin
/usr/local/sbin
/usr/sbin
All files in these directories should not be group-writable or world-writable. If any file FILE in these directories is found to be group-writable or world-writable, correct its permission with the following command:
$ sudo chmod go-w FILE

Rationale:

System binaries are executed by privileged users, as well as system services, and restrictive permissions are necessary to ensure execution of these programs cannot be co-opted.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_permissions_binary_dirs
Identifiers and References

Identifiers:  CCE-80809-7

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5



DIRS="/bin /usr/bin /usr/local/bin /sbin /usr/sbin /usr/local/sbin /usr/libexec"
for dirPath in $DIRS; do
	find "$dirPath" -perm /022 -exec chmod go-w '{}' \;
done


Complexity:medium
Disruption:medium
Strategy:restrict
- name: Read list of world and group writable system executables
  command: find /bin /usr/bin /usr/local/bin /sbin /usr/sbin /usr/local/sbin /usr/libexec
    -perm /022 -type f
  register: world_writable_library_files
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
    - CCE-80809-7
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_permissions_binary_dirs
    - medium_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Remove world/group writability of system executables
  file:
    path: '{{ item }}'
    mode: go-w
  with_items: '{{ world_writable_library_files.stdout_lines }}'
  when: world_writable_library_files.stdout_lines | length > 0
  tags:
    - CCE-80809-7
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_permissions_binary_dirs
    - medium_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Verify that Shared Library Files Have Root Ownership   [ref]

System-wide shared library files, which are linked to executables during process load time or run time, are stored in the following directories by default:

/lib
/lib64
/usr/lib
/usr/lib64
Kernel modules, which can be added to the kernel during runtime, are also stored in /lib/modules. All files in these directories should be owned by the root user. If the directory, or any file in these directories, is found to be owned by a user other than root correct its ownership with the following command:
$ sudo chown root FILE

Rationale:

Files from shared library directories are loaded into the address space of processes (including privileged ones) or of the kernel itself at runtime. Proper ownership is necessary to protect the integrity of the system.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_ownership_library_dirs
Identifiers and References

Identifiers:  CCE-80807-1

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5



for LIBDIR in /usr/lib /usr/lib64 /lib /lib64
do
  if [ -d $LIBDIR ]
  then
    find -L $LIBDIR \! -user root -exec chown root {} \; 
  fi
done


Complexity:medium
Disruption:medium
Strategy:restrict
- name: Read list libraries without root ownership
  command: find -L /usr/lib /usr/lib64 /lib /lib64 \! -user root
  register: libraries_not_owned_by_root
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
    - CCE-80807-1
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_ownership_library_dirs
    - medium_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Set ownership of system libraries to root
  file:
    path: '{{ item }}'
    owner: root
  with_items: '{{ libraries_not_owned_by_root.stdout_lines }}'
  when: libraries_not_owned_by_root | length > 0
  tags:
    - CCE-80807-1
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_ownership_library_dirs
    - medium_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Verify that Shared Library Files Have Restrictive Permissions   [ref]

System-wide shared library files, which are linked to executables during process load time or run time, are stored in the following directories by default:

/lib
/lib64
/usr/lib
/usr/lib64
Kernel modules, which can be added to the kernel during runtime, are stored in /lib/modules. All files in these directories should not be group-writable or world-writable. If any file in these directories is found to be group-writable or world-writable, correct its permission with the following command:
$ sudo chmod go-w FILE

Rationale:

Files from shared library directories are loaded into the address space of processes (including privileged ones) or of the kernel itself at runtime. Restrictive permissions are necessary to protect the integrity of the system.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_permissions_library_dirs
Identifiers and References

Identifiers:  CCE-80815-4

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5



DIRS="/lib /lib64 /usr/lib /usr/lib64"
for dirPath in $DIRS; do
	find "$dirPath" -perm /022 -type f -exec chmod go-w '{}' \;
done


Complexity:high
Disruption:medium
Strategy:restrict
- name: Read list of world and group writable files in libraries directories
  command: find /lib /lib64 /usr/lib /usr/lib64 -perm /022 -type f
  register: world_writable_library_files
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
    - CCE-80815-4
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_permissions_library_dirs
    - high_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Disable world/group writability to library files
  file:
    path: '{{ item }}'
    mode: go-w
  with_items: '{{ world_writable_library_files.stdout_lines }}'
  when: world_writable_library_files.stdout_lines | length > 0
  tags:
    - CCE-80815-4
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - file_permissions_library_dirs
    - high_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Ensure All SGID Executables Are Authorized   [ref]

The SGID (set group id) bit should be set only on files that were installed via authorized means. A straightforward means of identifying unauthorized SGID files is determine if any were not installed as part of an RPM package, which is cryptographically verified. Investigate the origin of any unpackaged SGID files. This configuration check considers authorized SGID files which were installed via RPM. It is assumed that when an individual has sudo access to install an RPM and all packages are signed with an organizationally-recognized GPG key, the software should be considered an approved package on the system. Any SGID file not deployed through an RPM will be flagged for further review.

Rationale:

Executable files with the SGID permission run with the privileges of the owner of the file. SGID files of uncertain provenance could allow for unprivileged users to elevate privileges. The presence of these files should be strictly controlled on the system.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_permissions_unauthorized_sgid
Identifiers and References

Identifiers:  CCE-80816-2

References:  NT28(R37), NT28(R38), 6.1.14, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5

Rule   Verify that All World-Writable Directories Have Sticky Bits Set   [ref]

When the so-called 'sticky bit' is set on a directory, only the owner of a given file may remove that file from the directory. Without the sticky bit, any user with write access to a directory may remove any file in the directory. Setting the sticky bit prevents users from removing each other's files. In cases where there is no reason for a directory to be world-writable, a better solution is to remove that permission rather than to set the sticky bit. However, if a directory is used by a particular application, consult that application's documentation instead of blindly changing modes.
To set the sticky bit on a world-writable directory DIR, run the following command:

$ sudo chmod +t DIR

Rationale:

Failing to set the sticky bit on public directories allows unauthorized users to delete files in the directory structure.

The only authorized public directories are those temporary directories supplied with the system, or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system, by users for temporary file storage (such as /tmp), and for directories requiring global read/write access.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_dir_perms_world_writable_sticky_bits
Identifiers and References

Identifiers:  CCE-80783-4

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5



df --local -P | awk '{if (NR!=1) print $6}' \
| xargs -I '{}' find '{}' -xdev -type d \
\( -perm -0002 -a ! -perm -1000 \) 2>/dev/null \
| xargs chmod a+t

Rule   Ensure All SUID Executables Are Authorized   [ref]

The SUID (set user id) bit should be set only on files that were installed via authorized means. A straightforward means of identifying unauthorized SUID files is determine if any were not installed as part of an RPM package, which is cryptographically verified. Investigate the origin of any unpackaged SUID files. This configuration check considers authorized SUID files which were installed via RPM. It is assumed that when an individual has sudo access to install an RPM and all packages are signed with an organizationally-recognized GPG key, the software should be considered an approved package on the system. Any SUID file not deployed through an RPM will be flagged for further review.

Rationale:

Executable files with the SUID permission run with the privileges of the owner of the file. SUID files of uncertain provenance could allow for unprivileged users to elevate privileges. The presence of these files should be strictly controlled on the system.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_permissions_unauthorized_suid
Identifiers and References

Identifiers:  CCE-80817-0

References:  NT28(R37), NT28(R38), 6.1.13, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5

Rule   Ensure No World-Writable Files Exist   [ref]

It is generally a good idea to remove global (other) write access to a file when it is discovered. However, check with documentation for specific applications before making changes. Also, monitor for recurring world-writable files, as these may be symptoms of a misconfigured application or user account. Finally, this applies to real files and not virtual files that are a part of pseudo file systems such as sysfs or procfs.

Rationale:

Data in world-writable files can be modified by any user on the system. In almost all circumstances, files can be configured using a combination of user and group permissions to support whatever legitimate access is needed without the risk caused by world-writable files.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_file_permissions_unauthorized_world_writable
Identifiers and References

Identifiers:  CCE-80818-8

References:  6.1.10, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5

Group   Restrict Programs from Dangerous Execution Patterns   Group contains 1 group and 8 rules

[ref]   The recommendations in this section are designed to ensure that the system's features to protect against potentially dangerous program execution are activated. These protections are applied at the system initialization or kernel level, and defend against certain types of badly-configured or compromised programs.

Group   Enable ExecShield   Group contains 3 rules

[ref]   ExecShield describes kernel features that provide protection against exploitation of memory corruption errors such as buffer overflows. These features include random placement of the stack and other memory regions, prevention of execution in memory that should only hold data, and special handling of text buffers. These protections are enabled by default on 32-bit systems and controlled through sysctl variables kernel.exec-shield and kernel.randomize_va_space. On the latest 64-bit systems, kernel.exec-shield cannot be enabled or disabled with sysctl.

Rule   Enable ExecShield via sysctl   [ref]

By default on Red Hat Enterprise Linux 7 64-bit systems, ExecShield is enabled and can only be disabled if the hardware does not support ExecShield or is disabled in /etc/default/grub. For Red Hat Enterprise Linux 7 32-bit systems, sysctl can be used to enable ExecShield.

Rationale:

ExecShield uses the segmentation feature on all x86 systems to prevent execution in memory higher than a certain address. It writes an address as a limit in the code segment descriptor, to control where code can be executed, on a per-process basis. When the kernel places a process's memory regions such as the stack and heap higher than this address, the hardware prevents execution in that address range. This is enabled by default on the latest Red Hat and Fedora systems if supported by the hardware.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_exec_shield
Identifiers and References

Identifiers:  CCE-80914-5

References:  1.5.2, 12, 15, 8, APO13.01, DSS05.02, 3.1.7, CCI-002530, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.13.1.1, A.13.2.1, A.14.1.3, SC-39, CM-6(a), PR.PT-4, SRG-OS-000433-GPOS-00192





if [ "$(getconf LONG_BIT)" = "32" ] ; then
  #
  # Set runtime for kernel.exec-shield
  #
  sysctl -q -n -w kernel.exec-shield=1

  #
  # If kernel.exec-shield present in /etc/sysctl.conf, change value to "1"
  #	else, add "kernel.exec-shield = 1" to /etc/sysctl.conf
  #
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
  replace_or_append '/etc/sysctl.conf' '^kernel.exec-shield' '1' 'CCE-80914-5'
fi

if [ "$(getconf LONG_BIT)" = "64" ] ; then
  if grep --silent noexec /boot/grub2/grub*.cfg ; then 
        sed -i "s/noexec.*//g" /etc/default/grub
        sed -i "s/noexec.*//g" /etc/grub.d/*
        GRUBCFG=/boot/grub2/*.cfg
        grub2-mkconfig -o "$GRUBCFG"
  fi
fi

Rule   Restrict Exposed Kernel Pointer Addresses Access   [ref]

To set the runtime status of the kernel.kptr_restrict kernel parameter, run the following command:

$ sudo sysctl -w kernel.kptr_restrict=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
kernel.kptr_restrict = 1

Rationale:

Exposing kernel pointers (through procfs or seq_printf()) exposes kernel writeable structures that can contain functions pointers. If a write vulnereability occurs in the kernel allowing a write access to any of this structure, the kernel can be compromise. This option disallow any program withtout the CAP_SYSLOG capability from getting the kernel pointers addresses, replacing them with 0.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_kptr_restrict
Identifiers and References

Identifiers:  CCE-80915-2

References:  NT28(R23), SC-30, SC-30(2), SC-30(5), CM-6(a), SRG-OS-000132-GPOS-00067



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for kernel.kptr_restrict
#
/sbin/sysctl -q -n -w kernel.kptr_restrict="1"

#
# If kernel.kptr_restrict present in /etc/sysctl.conf, change value to "1"
#	else, add "kernel.kptr_restrict = 1" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^kernel.kptr_restrict' "1" 'CCE-80915-2'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl kernel.kptr_restrict is set to 1
  sysctl:
    name: kernel.kptr_restrict
    value: '1'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80915-2
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-30
    - NIST-800-53-SC-30(2)
    - NIST-800-53-SC-30(5)
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_kernel_kptr_restrict


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,kernel.kptr_restrict%3D1
        filesystem: root
        mode: 0644
        path: /etc/sysctl.d/75-sysctl_kernel_kptr_restrict.conf

Rule   Enable Randomized Layout of Virtual Address Space   [ref]

To set the runtime status of the kernel.randomize_va_space kernel parameter, run the following command:

$ sudo sysctl -w kernel.randomize_va_space=2
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
kernel.randomize_va_space = 2

Rationale:

Address space layout randomization (ASLR) makes it more difficult for an attacker to predict the location of attack code they have introduced into a process's address space during an attempt at exploitation. Additionally, ASLR makes it more difficult for an attacker to know the location of existing code in order to re-purpose it using return oriented programming (ROP) techniques.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_randomize_va_space
Identifiers and References

Identifiers:  CCE-80916-0

References:  NT28(R23), 1.6.2, 3.1.7, CCI-000366, CCI-002824, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), SC-30, SC-30(2), CM-6(a), SRG-OS-000433-GPOS-00193, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for kernel.randomize_va_space
#
/sbin/sysctl -q -n -w kernel.randomize_va_space="2"

#
# If kernel.randomize_va_space present in /etc/sysctl.conf, change value to "2"
#	else, add "kernel.randomize_va_space = 2" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' "2" 'CCE-80916-0'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl kernel.randomize_va_space is set to 2
  sysctl:
    name: kernel.randomize_va_space
    value: '2'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80916-0
    - NIST-800-171-3.1.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SC-30
    - NIST-800-53-SC-30(2)
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_kernel_randomize_va_space

Rule   Disable Access to Network bpf() Syscall From Unprivileged Processes   [ref]

To set the runtime status of the kernel.unprivileged_bpf_disabled kernel parameter, run the following command:

$ sudo sysctl -w kernel.unprivileged_bpf_disabled=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
kernel.unprivileged_bpf_disabled = 1

Rationale:

Loading and accessing the packet filters programs and maps using the bpf() syscall has the potential of revealing sensitive information about the kernel state.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_unprivileged_bpf_disabled
Identifiers and References

Identifiers:  CCE-82974-7

References:  FMT_SMF_EXT.1, SRG-OS-000132-GPOS-00067



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for kernel.unprivileged_bpf_disabled
#
/sbin/sysctl -q -n -w kernel.unprivileged_bpf_disabled="1"

#
# If kernel.unprivileged_bpf_disabled present in /etc/sysctl.conf, change value to "1"
#	else, add "kernel.unprivileged_bpf_disabled = 1" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^kernel.unprivileged_bpf_disabled' "1" 'CCE-82974-7'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl kernel.unprivileged_bpf_disabled is set to 1
  sysctl:
    name: kernel.unprivileged_bpf_disabled
    value: '1'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82974-7
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_kernel_unprivileged_bpf_disabled


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,kernel.unprivileged_bpf_disabled%3D1
        filesystem: root
        mode: 0644
        path: /etc/sysctl.d/75-sysctl_kernel_unprivileged_bpf_disabled.conf

Rule   Disable Kernel Image Loading   [ref]

To set the runtime status of the kernel.kexec_load_disabled kernel parameter, run the following command:

$ sudo sysctl -w kernel.kexec_load_disabled=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
kernel.kexec_load_disabled = 1

Rationale:

Disabling kexec_load allows greater control of the kernel memory. It makes it impossible to load another kernel image after it has been disabled.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_kexec_load_disabled
Identifiers and References

Identifiers:  CCE-80952-5

References:  SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for kernel.kexec_load_disabled
#
/sbin/sysctl -q -n -w kernel.kexec_load_disabled="1"

#
# If kernel.kexec_load_disabled present in /etc/sysctl.conf, change value to "1"
#	else, add "kernel.kexec_load_disabled = 1" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^kernel.kexec_load_disabled' "1" 'CCE-80952-5'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl kernel.kexec_load_disabled is set to 1
  sysctl:
    name: kernel.kexec_load_disabled
    value: '1'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80952-5
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_kernel_kexec_load_disabled


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,kernel.kexec_load_disabled%3D1
        filesystem: root
        mode: 0644
        path: /etc/sysctl.d/75-sysctl_kernel_kexec_load_disabled.conf

Rule   Restrict usage of ptrace to descendant processes   [ref]

To set the runtime status of the kernel.yama.ptrace_scope kernel parameter, run the following command:

$ sudo sysctl -w kernel.yama.ptrace_scope=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
kernel.yama.ptrace_scope = 1

Rationale:

Unrestricted usage of ptrace allows compromised binaries to run ptrace on another processes of the user. Like this, the attacker can steal sensitive information from the target processes (e.g. SSH sessions, web browser, ...) without any additional assistance from the user (i.e. without resorting to phishing).

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_yama_ptrace_scope
Identifiers and References

Identifiers:  CCE-80953-3

References:  NT28(R25), SRG-OS-000132-GPOS-00067



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for kernel.yama.ptrace_scope
#
/sbin/sysctl -q -n -w kernel.yama.ptrace_scope="1"

#
# If kernel.yama.ptrace_scope present in /etc/sysctl.conf, change value to "1"
#	else, add "kernel.yama.ptrace_scope = 1" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^kernel.yama.ptrace_scope' "1" 'CCE-80953-3'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl kernel.yama.ptrace_scope is set to 1
  sysctl:
    name: kernel.yama.ptrace_scope
    value: '1'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80953-3
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_kernel_yama_ptrace_scope


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,kernel.yama.ptrace_scope%3D1
        filesystem: root
        mode: 0644
        path: /etc/sysctl.d/75-sysctl_kernel_yama_ptrace_scope.conf

Rule   Restrict Access to Kernel Message Buffer   [ref]

To set the runtime status of the kernel.dmesg_restrict kernel parameter, run the following command:

$ sudo sysctl -w kernel.dmesg_restrict=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
kernel.dmesg_restrict = 1

Rationale:

Unprivileged access to the kernel syslog can expose sensitive kernel address information.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_kernel_dmesg_restrict
Identifiers and References

Identifiers:  CCE-80913-7

References:  NT28(R23), 3.1.5, CCI-001314, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), SI-11(a), SI-11(b), SRG-OS-000132-GPOS-00067



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for kernel.dmesg_restrict
#
/sbin/sysctl -q -n -w kernel.dmesg_restrict="1"

#
# If kernel.dmesg_restrict present in /etc/sysctl.conf, change value to "1"
#	else, add "kernel.dmesg_restrict = 1" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^kernel.dmesg_restrict' "1" 'CCE-80913-7'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl kernel.dmesg_restrict is set to 1
  sysctl:
    name: kernel.dmesg_restrict
    value: '1'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80913-7
    - NIST-800-171-3.1.5
    - NIST-800-53-SI-11(a)
    - NIST-800-53-SI-11(b)
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_kernel_dmesg_restrict


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,kernel.dmesg_restrict%3D1
        filesystem: root
        mode: 0644
        path: /etc/sysctl.d/75-sysctl_kernel_dmesg_restrict.conf

Rule   Harden the operation of the BPF just-in-time compiler   [ref]

To set the runtime status of the net.core.bpf_jit_harden kernel parameter, run the following command:

$ sudo sysctl -w net.core.bpf_jit_harden=2
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:
net.core.bpf_jit_harden = 2

Rationale:

When hardened, the extended Berkeley Packet Filter just-in-time compiler will randomize any kernel addresses in the BPF programs and maps, and will not expose the JIT addresses in /proc/kallsyms.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sysctl_net_core_bpf_jit_harden
Identifiers and References

Identifiers:  CCE-82934-1

References:  FMT_SMF_EXT.1, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:medium
Reboot:true
Strategy:disable


#
# Set runtime for net.core.bpf_jit_harden
#
/sbin/sysctl -q -n -w net.core.bpf_jit_harden="2"

#
# If net.core.bpf_jit_harden present in /etc/sysctl.conf, change value to "2"
#	else, add "net.core.bpf_jit_harden = 2" to /etc/sysctl.conf
#
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/sysctl.conf' '^net.core.bpf_jit_harden' "2" 'CCE-82934-1'


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Ensure sysctl net.core.bpf_jit_harden is set to 2
  sysctl:
    name: net.core.bpf_jit_harden
    value: '2'
    state: present
    reload: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82934-1
    - disable_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - reboot_required
    - sysctl_net_core_bpf_jit_harden
Group   Restrict Partition Mount Options   Group contains 3 rules

[ref]   System partitions can be mounted with certain options that limit what files on those partitions can do. These options are set in the /etc/fstab configuration file, and can be used to make certain types of malicious behavior more difficult.

Rule   Add nosuid Option to /dev/shm   [ref]

The nosuid mount option can be used to prevent execution of setuid programs in /dev/shm. The SUID and SGID permissions should not be required in these world-writable directories. Add the nosuid option to the fourth column of /etc/fstab for the line which controls mounting of /dev/shm.

Rationale:

The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from temporary storage partitions.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_mount_option_dev_shm_nosuid
Identifiers and References

Identifiers:  CCE-80839-4

References:  1.1.16, 11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, CCI-001764, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154



function include_mount_options_functions {
	:
}

# $1: type of filesystem
# $2: new mount point option
# $3: filesystem of new mount point (used when adding new entry in fstab)
# $4: mount type of new mount point (used when adding new entry in fstab)
function ensure_mount_option_for_vfstype {
        local _vfstype="$1" _new_opt="$2" _filesystem=$3 _type=$4 _vfstype_points=()
        readarray -t _vfstype_points < <(grep -E "[[:space:]]${_vfstype}[[:space:]]" /etc/fstab | awk '{print $2}')

        for _vfstype_point in "${_vfstype_points[@]}"
        do
                ensure_mount_option_in_fstab "$_vfstype_point" "$_new_opt" "$_filesystem" "$_type"
        done
}

# $1: mount point
# $2: new mount point option
# $3: device or virtual string (used when adding new entry in fstab)
# $4: mount type of mount point (used when adding new entry in fstab)
function ensure_mount_option_in_fstab {
	local _mount_point="$1" _new_opt="$2" _device=$3 _type=$4
	local _mount_point_match_regexp="" _previous_mount_opts=""
	_mount_point_match_regexp="$(get_mount_point_regexp "$_mount_point")"

	if [ "$(grep -c "$_mount_point_match_regexp" /etc/fstab)" -eq 0 ]; then
		# runtime opts without some automatic kernel/userspace-added defaults
		_previous_mount_opts=$(grep "$_mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
					| sed -E "s/(rw|defaults|seclabel|${_new_opt})(,|$)//g;s/,$//")
		[ "$_previous_mount_opts" ] && _previous_mount_opts+=","
		echo "${_device} ${_mount_point} ${_type} defaults,${_previous_mount_opts}${_new_opt} 0 0" >> /etc/fstab
	elif [ "$(grep "$_mount_point_match_regexp" /etc/fstab | grep -c "$_new_opt")" -eq 0 ]; then
		_previous_mount_opts=$(grep "$_mount_point_match_regexp" /etc/fstab | awk '{print $4}')
		sed -i "s|\(${_mount_point_match_regexp}.*${_previous_mount_opts}\)|\1,${_new_opt}|" /etc/fstab
	fi
}

# $1: mount point
function get_mount_point_regexp {
		printf "[[:space:]]%s[[:space:]]" "$1"
}

# $1: mount point
function assert_mount_point_in_fstab {
	local _mount_point_match_regexp
	_mount_point_match_regexp="$(get_mount_point_regexp "$1")"
	grep "$_mount_point_match_regexp" -q /etc/fstab \
		|| { echo "The mount point '$1' is not even in /etc/fstab, so we can't set up mount options" >&2; return 1; }
}

# $1: mount point
function remove_defaults_from_fstab_if_overriden {
	local _mount_point_match_regexp
	_mount_point_match_regexp="$(get_mount_point_regexp "$1")"
	if grep "$_mount_point_match_regexp" /etc/fstab | grep -q "defaults,"
	then
		sed -i "s|\(${_mount_point_match_regexp}.*\)defaults,|\1|" /etc/fstab
	fi
}

# $1: mount point
function ensure_partition_is_mounted {
	local _mount_point="$1"
	mkdir -p "$_mount_point" || return 1
	if mountpoint -q "$_mount_point"; then
		mount -o remount --target "$_mount_point"
	else
		mount --target "$_mount_point"
	fi
}
include_mount_options_functions

function perform_remediation {
	# test "$mount_has_to_exist" = 'yes'
	if test "no" = 'yes'; then
		assert_mount_point_in_fstab /dev/shm || { echo "Not remediating, because there is no record of /dev/shm in /etc/fstab" >&2; return 1; }
	fi

	ensure_mount_option_in_fstab "/dev/shm" "nosuid" "tmpfs" "tmpfs"

	ensure_partition_is_mounted "/dev/shm"
}

perform_remediation


Complexity:low
Disruption:high
Strategy:configure
- name: Check information associated to mountpoint
  command: findmnt  '/dev/shm'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80839-4
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nosuid
    - no_reboot_needed

- name: Create mount_info dictionary variable
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
    - '{{ device_name.stdout_lines[0].split() | list | lower }}'
    - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
    - device_name.stdout is defined and device_name.stdout_lines is defined
    - (device_name.stdout | length > 0)
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80839-4
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nosuid
    - no_reboot_needed

- name: Make sure nosuid option is part of the to /dev/shm options
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
      }) }}'
  when:
    - mount_info is defined and "nosuid" not in mount_info.options
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80839-4
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nosuid
    - no_reboot_needed

- name: Ensure /dev/shm is mounted with nosuid option
  mount:
    path: /dev/shm
    src: '{{ mount_info.source }}'
    opts: '{{ mount_info.options }}'
    state: mounted
    fstype: '{{ mount_info.fstype }}'
  when:
    - device_name.stdout is defined
    - (device_name.stdout | length > 0)
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80839-4
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nosuid
    - no_reboot_needed

Rule   Add noexec Option to /dev/shm   [ref]

The noexec mount option can be used to prevent binaries from being executed out of /dev/shm. It can be dangerous to allow the execution of binaries from world-writable temporary storage directories such as /dev/shm. Add the noexec option to the fourth column of /etc/fstab for the line which controls mounting of /dev/shm.

Rationale:

Allowing users to execute binaries from world-writable directories such as /dev/shm can expose the system to potential compromise.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_mount_option_dev_shm_noexec
Identifiers and References

Identifiers:  CCE-80838-6

References:  1.1.17, 11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, CCI-001764, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154



function include_mount_options_functions {
	:
}

# $1: type of filesystem
# $2: new mount point option
# $3: filesystem of new mount point (used when adding new entry in fstab)
# $4: mount type of new mount point (used when adding new entry in fstab)
function ensure_mount_option_for_vfstype {
        local _vfstype="$1" _new_opt="$2" _filesystem=$3 _type=$4 _vfstype_points=()
        readarray -t _vfstype_points < <(grep -E "[[:space:]]${_vfstype}[[:space:]]" /etc/fstab | awk '{print $2}')

        for _vfstype_point in "${_vfstype_points[@]}"
        do
                ensure_mount_option_in_fstab "$_vfstype_point" "$_new_opt" "$_filesystem" "$_type"
        done
}

# $1: mount point
# $2: new mount point option
# $3: device or virtual string (used when adding new entry in fstab)
# $4: mount type of mount point (used when adding new entry in fstab)
function ensure_mount_option_in_fstab {
	local _mount_point="$1" _new_opt="$2" _device=$3 _type=$4
	local _mount_point_match_regexp="" _previous_mount_opts=""
	_mount_point_match_regexp="$(get_mount_point_regexp "$_mount_point")"

	if [ "$(grep -c "$_mount_point_match_regexp" /etc/fstab)" -eq 0 ]; then
		# runtime opts without some automatic kernel/userspace-added defaults
		_previous_mount_opts=$(grep "$_mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
					| sed -E "s/(rw|defaults|seclabel|${_new_opt})(,|$)//g;s/,$//")
		[ "$_previous_mount_opts" ] && _previous_mount_opts+=","
		echo "${_device} ${_mount_point} ${_type} defaults,${_previous_mount_opts}${_new_opt} 0 0" >> /etc/fstab
	elif [ "$(grep "$_mount_point_match_regexp" /etc/fstab | grep -c "$_new_opt")" -eq 0 ]; then
		_previous_mount_opts=$(grep "$_mount_point_match_regexp" /etc/fstab | awk '{print $4}')
		sed -i "s|\(${_mount_point_match_regexp}.*${_previous_mount_opts}\)|\1,${_new_opt}|" /etc/fstab
	fi
}

# $1: mount point
function get_mount_point_regexp {
		printf "[[:space:]]%s[[:space:]]" "$1"
}

# $1: mount point
function assert_mount_point_in_fstab {
	local _mount_point_match_regexp
	_mount_point_match_regexp="$(get_mount_point_regexp "$1")"
	grep "$_mount_point_match_regexp" -q /etc/fstab \
		|| { echo "The mount point '$1' is not even in /etc/fstab, so we can't set up mount options" >&2; return 1; }
}

# $1: mount point
function remove_defaults_from_fstab_if_overriden {
	local _mount_point_match_regexp
	_mount_point_match_regexp="$(get_mount_point_regexp "$1")"
	if grep "$_mount_point_match_regexp" /etc/fstab | grep -q "defaults,"
	then
		sed -i "s|\(${_mount_point_match_regexp}.*\)defaults,|\1|" /etc/fstab
	fi
}

# $1: mount point
function ensure_partition_is_mounted {
	local _mount_point="$1"
	mkdir -p "$_mount_point" || return 1
	if mountpoint -q "$_mount_point"; then
		mount -o remount --target "$_mount_point"
	else
		mount --target "$_mount_point"
	fi
}
include_mount_options_functions

function perform_remediation {
	# test "$mount_has_to_exist" = 'yes'
	if test "no" = 'yes'; then
		assert_mount_point_in_fstab /dev/shm || { echo "Not remediating, because there is no record of /dev/shm in /etc/fstab" >&2; return 1; }
	fi

	ensure_mount_option_in_fstab "/dev/shm" "noexec" "tmpfs" "tmpfs"

	ensure_partition_is_mounted "/dev/shm"
}

perform_remediation


Complexity:low
Disruption:high
Strategy:configure
- name: Check information associated to mountpoint
  command: findmnt  '/dev/shm'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80838-6
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_noexec
    - no_reboot_needed

- name: Create mount_info dictionary variable
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
    - '{{ device_name.stdout_lines[0].split() | list | lower }}'
    - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
    - device_name.stdout is defined and device_name.stdout_lines is defined
    - (device_name.stdout | length > 0)
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80838-6
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_noexec
    - no_reboot_needed

- name: Make sure noexec option is part of the to /dev/shm options
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
      }) }}'
  when:
    - mount_info is defined and "noexec" not in mount_info.options
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80838-6
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_noexec
    - no_reboot_needed

- name: Ensure /dev/shm is mounted with noexec option
  mount:
    path: /dev/shm
    src: '{{ mount_info.source }}'
    opts: '{{ mount_info.options }}'
    state: mounted
    fstype: '{{ mount_info.fstype }}'
  when:
    - device_name.stdout is defined
    - (device_name.stdout | length > 0)
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80838-6
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_noexec
    - no_reboot_needed

Rule   Add nodev Option to /dev/shm   [ref]

The nodev mount option can be used to prevent creation of device files in /dev/shm. Legitimate character and block devices should not exist within temporary directories like /dev/shm. Add the nodev option to the fourth column of /etc/fstab for the line which controls mounting of /dev/shm.

Rationale:

The only legitimate location for device files is the /dev directory located on the root partition. The only exception to this is chroot jails.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_mount_option_dev_shm_nodev
Identifiers and References

Identifiers:  CCE-80837-8

References:  1.1.5, 11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, CCI-001764, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154



function include_mount_options_functions {
	:
}

# $1: type of filesystem
# $2: new mount point option
# $3: filesystem of new mount point (used when adding new entry in fstab)
# $4: mount type of new mount point (used when adding new entry in fstab)
function ensure_mount_option_for_vfstype {
        local _vfstype="$1" _new_opt="$2" _filesystem=$3 _type=$4 _vfstype_points=()
        readarray -t _vfstype_points < <(grep -E "[[:space:]]${_vfstype}[[:space:]]" /etc/fstab | awk '{print $2}')

        for _vfstype_point in "${_vfstype_points[@]}"
        do
                ensure_mount_option_in_fstab "$_vfstype_point" "$_new_opt" "$_filesystem" "$_type"
        done
}

# $1: mount point
# $2: new mount point option
# $3: device or virtual string (used when adding new entry in fstab)
# $4: mount type of mount point (used when adding new entry in fstab)
function ensure_mount_option_in_fstab {
	local _mount_point="$1" _new_opt="$2" _device=$3 _type=$4
	local _mount_point_match_regexp="" _previous_mount_opts=""
	_mount_point_match_regexp="$(get_mount_point_regexp "$_mount_point")"

	if [ "$(grep -c "$_mount_point_match_regexp" /etc/fstab)" -eq 0 ]; then
		# runtime opts without some automatic kernel/userspace-added defaults
		_previous_mount_opts=$(grep "$_mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
					| sed -E "s/(rw|defaults|seclabel|${_new_opt})(,|$)//g;s/,$//")
		[ "$_previous_mount_opts" ] && _previous_mount_opts+=","
		echo "${_device} ${_mount_point} ${_type} defaults,${_previous_mount_opts}${_new_opt} 0 0" >> /etc/fstab
	elif [ "$(grep "$_mount_point_match_regexp" /etc/fstab | grep -c "$_new_opt")" -eq 0 ]; then
		_previous_mount_opts=$(grep "$_mount_point_match_regexp" /etc/fstab | awk '{print $4}')
		sed -i "s|\(${_mount_point_match_regexp}.*${_previous_mount_opts}\)|\1,${_new_opt}|" /etc/fstab
	fi
}

# $1: mount point
function get_mount_point_regexp {
		printf "[[:space:]]%s[[:space:]]" "$1"
}

# $1: mount point
function assert_mount_point_in_fstab {
	local _mount_point_match_regexp
	_mount_point_match_regexp="$(get_mount_point_regexp "$1")"
	grep "$_mount_point_match_regexp" -q /etc/fstab \
		|| { echo "The mount point '$1' is not even in /etc/fstab, so we can't set up mount options" >&2; return 1; }
}

# $1: mount point
function remove_defaults_from_fstab_if_overriden {
	local _mount_point_match_regexp
	_mount_point_match_regexp="$(get_mount_point_regexp "$1")"
	if grep "$_mount_point_match_regexp" /etc/fstab | grep -q "defaults,"
	then
		sed -i "s|\(${_mount_point_match_regexp}.*\)defaults,|\1|" /etc/fstab
	fi
}

# $1: mount point
function ensure_partition_is_mounted {
	local _mount_point="$1"
	mkdir -p "$_mount_point" || return 1
	if mountpoint -q "$_mount_point"; then
		mount -o remount --target "$_mount_point"
	else
		mount --target "$_mount_point"
	fi
}
include_mount_options_functions

function perform_remediation {
	# test "$mount_has_to_exist" = 'yes'
	if test "no" = 'yes'; then
		assert_mount_point_in_fstab /dev/shm || { echo "Not remediating, because there is no record of /dev/shm in /etc/fstab" >&2; return 1; }
	fi

	ensure_mount_option_in_fstab "/dev/shm" "nodev" "tmpfs" "tmpfs"

	ensure_partition_is_mounted "/dev/shm"
}

perform_remediation


Complexity:low
Disruption:high
Strategy:configure
- name: Check information associated to mountpoint
  command: findmnt  '/dev/shm'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80837-8
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nodev
    - no_reboot_needed

- name: Create mount_info dictionary variable
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
    - '{{ device_name.stdout_lines[0].split() | list | lower }}'
    - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
    - device_name.stdout is defined and device_name.stdout_lines is defined
    - (device_name.stdout | length > 0)
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80837-8
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nodev
    - no_reboot_needed

- name: Make sure nodev option is part of the to /dev/shm options
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nodev''
      }) }}'
  when:
    - mount_info is defined and "nodev" not in mount_info.options
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80837-8
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nodev
    - no_reboot_needed

- name: Ensure /dev/shm is mounted with nodev option
  mount:
    path: /dev/shm
    src: '{{ mount_info.source }}'
    opts: '{{ mount_info.options }}'
    state: mounted
    fstype: '{{ mount_info.fstype }}'
  when:
    - device_name.stdout is defined
    - (device_name.stdout | length > 0)
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80837-8
    - NIST-800-53-AC-6
    - NIST-800-53-AC-6(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-MP-7
    - configure_strategy
    - high_disruption
    - low_complexity
    - medium_severity
    - mount_option_dev_shm_nodev
    - no_reboot_needed
Group   Configure Syslog   Group contains 3 groups and 10 rules

[ref]   The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lack of authentication for received messages, and lack of authentication, encryption, or reliable transport for messages sent over a network. However, due to its long history, syslog is a de facto standard which is supported by almost all Unix applications.

In Red Hat Enterprise Linux 8, rsyslog has replaced ksyslogd as the syslog daemon of choice, and it includes some additional security features such as reliable, connection-oriented (i.e. TCP) transmission of logs, the option to log to database formats, and the encryption of log data en route to a central logging server. This section discusses how to configure rsyslog for best effect, and how to use tools provided with the system to maintain and monitor logs.

Group   Rsyslog Logs Sent To Remote Host   Group contains 3 rules

[ref]   If system logs are to be useful in detecting malicious activities, it is necessary to send logs to a remote server. An intruder who has compromised the root account on a system may delete the log entries which indicate that the system was attacked before they are seen by an administrator.

However, it is recommended that logs be stored on the local host in addition to being sent to the loghost, especially if rsyslog has been configured to use the UDP protocol to send messages over a network. UDP does not guarantee reliable delivery, and moderately busy sites will lose log messages occasionally, especially in periods of high traffic which may be the result of an attack. In addition, remote rsyslog messages are not authenticated in any way by default, so it is easy for an attacker to introduce spurious messages to the central log server. Also, some problems cause loss of network connectivity, which will prevent the sending of messages to the central server. For all of these reasons, it is better to store log messages both centrally and on each host, so that they can be correlated if necessary.

Rule   Ensure Logs Sent To Remote Host   [ref]

To configure rsyslog to send logs to a remote log server, open /etc/rsyslog.conf and read and understand the last section of the file, which describes the multiple directives necessary to activate remote logging. Along with these other directives, the system can be configured to forward its logs to a particular log server by adding or correcting one of the following lines, substituting logcollector appropriately. The choice of protocol depends on the environment of the system; although TCP and RELP provide more reliable message delivery, they may not be supported in all environments.
To use UDP for log message delivery:

*.* @logcollector

To use TCP for log message delivery:
*.* @@logcollector

To use RELP for log message delivery:
*.* :omrelp:logcollector

There must be a resolvable DNS CNAME or Alias record set to "logcollector" for logs to be sent correctly to the centralized logging utility.

Rationale:

A log server (loghost) receives syslog messages from one or more systems. This data can be used as an additional log source in the event a system is compromised and its local logs are suspect. Forwarding log messages to a remote loghost also provides system administrators with a centralized place to view the status of multiple hosts within the enterprise.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_remote_loghost
Identifiers and References

Identifiers:  CCE-80863-4

References:  NT28(R7), NT28(R43), NT12(R5), 4.2.1.5, 1, 13, 14, 15, 16, 2, 3, 5, 6, APO11.04, APO13.01, BAI03.05, BAI04.04, DSS05.04, DSS05.07, MEA02.01, CCI-000366, CCI-001348, CCI-000136, CCI-001851, 164.308(a)(1)(ii)(D), 164.308(a)(5)(ii)(B), 164.308(a)(5)(ii)(C), 164.308(a)(6)(ii), 164.308(a)(8), 164.310(d)(2)(iii), 164.312(b), 164.314(a)(2)(i)(C), 164.314(a)(2)(iii), 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 7.1, SR 7.2, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.17.2.1, CM-6(a), AU-4(1), AU-9(2), PR.DS-4, PR.PT-1, FAU_GEN.1.1.c, SRG-OS-000480-GPOS-00227, SRG-OS-000032-VMM-000130




rsyslog_remote_loghost_address="logcollector"
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/rsyslog.conf' '^\*\.\*' "@@$rsyslog_remote_loghost_address" 'CCE-80863-4' '%s %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value rsyslog_remote_loghost_address # promote to variable
  set_fact:
    rsyslog_remote_loghost_address: !!str logcollector
  tags:
    - always

- name: Set rsyslog remote loghost
  lineinfile:
    dest: /etc/rsyslog.conf
    regexp: ^\*\.\*
    line: '*.* @@{{ rsyslog_remote_loghost_address }}'
    create: true
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80863-4
    - NIST-800-53-AU-4(1)
    - NIST-800-53-AU-9(2)
    - NIST-800-53-CM-6(a)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - rsyslog_remote_loghost

Rule   Configure TLS for rsyslog remote logging   [ref]

Configure rsyslog to use Transport Layer Security (TLS) support for logging to remote server for the Forwarding Output Module in /etc/rsyslog.conf using action. You can use the following command:

echo 'action(type="omfwd" protocol="tcp" Target="<remote system>" port="6514"
    StreamDriver="gtls" StreamDriverMode="1" StreamDriverAuthMode="x509/name" streamdriver.CheckExtendedKeyPurpose="on")' >> /etc/rsyslog.conf
Replace the <remote system> in the above command with an IP address or a host name of the remote logging server.

Rationale:

For protection of data being logged, the connection to the remote logging server needs to be authenticated and encrypted.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_remote_tls
Identifiers and References

Identifiers:  CCE-82457-3

References:  AU-9(3), CM-6(a), FMT_SMF_EXT.1, SRG-OS-000480-GPOS-00227, SRG-OS-000120-GPOS-00061

Rule   Configure CA certificate for rsyslog remote logging   [ref]

Configure CA certificate for rsyslog logging to remote server using Transport Layer Security (TLS) using correct path for the DefaultNetstreamDriverCAFile global option in /etc/rsyslog.conf, for example with the following command:

echo 'global(DefaultNetstreamDriverCAFile="/etc/pki/tls/cert.pem")' >> /etc/rsyslog.conf
Replace the /etc/pki/tls/cert.pem in the above command with the path to the file with CA certificate generated for the purpose of remote logging.

Rationale:

The CA certificate needs to be set or rsyslog.service fails to start with

error: ca certificate is not set, cannot continue

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_remote_tls_cacert
Identifiers and References

Identifiers:  CCE-82458-1

References:  FMT_SMF_EXT.1, SRG-OS-000480-GPOS-00227

Group   Configure rsyslogd to Accept Remote Messages If Acting as a Log Server   Group contains 1 rule

[ref]   By default, rsyslog does not listen over the network for log messages. If needed, modules can be enabled to allow the rsyslog daemon to receive messages from other systems and for the system thus to act as a log server. If the system is not a log server, then lines concerning these modules should remain commented out.

Rule   Ensure rsyslog Does Not Accept Remote Messages Unless Acting As Log Server   [ref]

The rsyslog daemon should not accept remote messages unless the system acts as a log server. To ensure that it is not listening on the network, ensure the following lines are not found in /etc/rsyslog.conf:

$ModLoad imtcp
$InputTCPServerRun port
$ModLoad imudp
$UDPServerRun port
$ModLoad imrelp
$InputRELPServerRun port

Rationale:

Any process which receives messages from the network incurs some risk of receiving malicious messages. This risk can be eliminated for rsyslog by configuring it not to listen on the network.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_nolisten
Identifiers and References

Identifiers:  CCE-84275-7

References:  4.2.1.6, 1, 11, 12, 13, 14, 15, 16, 18, 3, 4, 5, 6, 8, 9, APO01.06, APO11.04, APO13.01, BAI03.05, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02, MEA02.01, CCI-000318, CCI-000366, CCI-000368, CCI-001812, CCI-001813, CCI-001814, 4.2.3.4, 4.3.3.3.9, 4.3.3.4, 4.3.3.5.8, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, 4.4.3.3, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.5.1, A.12.6.2, A.12.7.1, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.IP-1, PR.PT-1, PR.PT-4, SRG-OS-000480-GPOS-00227

Group   Ensure Proper Configuration of Log Files   Group contains 4 rules

[ref]   The file /etc/rsyslog.conf controls where log message are written. These are controlled by lines called rules, which consist of a selector and an action. These rules are often customized depending on the role of the system, the requirements of the environment, and whatever may enable the administrator to most effectively make use of log data. The default rules in Red Hat Enterprise Linux 8 are:

*.info;mail.none;authpriv.none;cron.none                /var/log/messages
authpriv.*                                              /var/log/secure
mail.*                                                  -/var/log/maillog
cron.*                                                  /var/log/cron
*.emerg                                                 *
uucp,news.crit                                          /var/log/spooler
local7.*                                                /var/log/boot.log
See the man page rsyslog.conf(5) for more information. Note that the rsyslog daemon can be configured to use a timestamp format that some log processing programs may not understand. If this occurs, edit the file /etc/rsyslog.conf and add or edit the following line:
$ ActionFileDefaultTemplate RSYSLOG_TraditionalFileFormat

Rule   Ensure System Log Files Have Correct Permissions   [ref]

The file permissions for all log files written by rsyslog should be set to 600, or more restrictive. These log files are determined by the second part of each Rule line in /etc/rsyslog.conf and typically all appear in /var/log. For each log file LOGFILE referenced in /etc/rsyslog.conf, run the following command to inspect the file's permissions:

$ ls -l LOGFILE
If the permissions are not 600 or more restrictive, run the following command to correct this:
$ sudo chmod 0600 LOGFILE
"

Rationale:

Log files can contain valuable information regarding system configuration. If the system log files are not protected unauthorized users could change the logged data, eliminating their forensic value.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_files_permissions
Identifiers and References

Identifiers:  CCE-80862-6

References:  NT28(R36), 4.2.1.3, CCI-001314, CM-6(a), AC-6(1), Req-10.5.1, Req-10.5.2




# List of log file paths to be inspected for correct permissions
# * Primarily inspect log file paths listed in /etc/rsyslog.conf
RSYSLOG_ETC_CONFIG="/etc/rsyslog.conf"
# * And also the log file paths listed after rsyslog's $IncludeConfig directive
#   (store the result into array for the case there's shell glob used as value of IncludeConfig)
readarray -t RSYSLOG_INCLUDE_CONFIG < <(grep -e "\$IncludeConfig[[:space:]]\+[^[:space:];]\+" /etc/rsyslog.conf | cut -d ' ' -f 2)
readarray -t RSYSLOG_INCLUDE < <(awk '/)/{f=0} /include\(/{f=1} f{nf=gensub("^(include\\(|\\s*)file=\"(\\S+)\".*","\\2",1); if($0!=nf){print nf}}' /etc/rsyslog.conf)

# Declare an array to hold the final list of different log file paths
declare -a LOG_FILE_PATHS

# Browse each file selected above as containing paths of log files
# ('/etc/rsyslog.conf' and '/etc/rsyslog.d/*.conf' in the default configuration)
for LOG_FILE in "${RSYSLOG_ETC_CONFIG}" "${RSYSLOG_INCLUDE_CONFIG[@]}" "${RSYSLOG_INCLUDE[@]}"
do
	# From each of these files extract just particular log file path(s), thus:
	# * Ignore lines starting with space (' '), comment ('#"), or variable syntax ('$') characters,
	# * Ignore empty lines,
	# * Strip quotes and closing brackets from paths.
	# * Ignore paths that match /dev|/etc.*\.conf, as those are paths, but likely not log files
	# * From the remaining valid rows select only fields constituting a log file path
	# Text file column is understood to represent a log file path if and only if all of the following are met:
	# * it contains at least one slash '/' character,
	# * it is preceded by space
	# * it doesn't contain space (' '), colon (':'), and semicolon (';') characters
	# Search log file for path(s) only in case it exists!
	if [[ -f "${LOG_FILE}" ]]
	then
		NORMALIZED_CONFIG_FILE_LINES=$(sed -e "/^[[:space:]|#|$]/d" "${LOG_FILE}")
		LINES_WITH_PATHS=$(grep '[^/]*\s\+\S*/\S\+' <<< "${NORMALIZED_CONFIG_FILE_LINES}")
		FILTERED_PATHS=$(sed -e 's/[^\/]*[[:space:]]*\([^:;[:space:]]*\)/\1/g' <<< "${LINES_WITH_PATHS}")
		CLEANED_PATHS=$(sed -e "s/[\"')]//g; /\\/etc.*\.conf/d; /\\/dev\\//d" <<< "${FILTERED_PATHS}")
		MATCHED_ITEMS=$(sed -e "/^$/d" <<< "${CLEANED_PATHS}")
		# Since above sed command might return more than one item (delimited by newline), split the particular
		# matches entries into new array specific for this log file
		readarray -t ARRAY_FOR_LOG_FILE <<< "$MATCHED_ITEMS"
		# Concatenate the two arrays - previous content of $LOG_FILE_PATHS array with
		# items from newly created array for this log file
		LOG_FILE_PATHS+=("${ARRAY_FOR_LOG_FILE[@]}")
		# Delete the temporary array
		unset ARRAY_FOR_LOG_FILE
	fi
done

for LOG_FILE_PATH in "${LOG_FILE_PATHS[@]}"
do
	# Sanity check - if particular $LOG_FILE_PATH is empty string, skip it from further processing
	if [ -z "$LOG_FILE_PATH" ]
	then
		continue
	fi

	

	# Also for each log file check if its permissions differ from 600. If so, correct them
	if [ -f "$LOG_FILE_PATH" ] && [ "$(/usr/bin/stat -c %a "$LOG_FILE_PATH")" -ne 600 ]
	then
		/bin/chmod 600 "$LOG_FILE_PATH"
	fi
done

Rule   Ensure Log Files Are Owned By Appropriate Group   [ref]

The group-owner of all log files written by rsyslog should be root. These log files are determined by the second part of each Rule line in /etc/rsyslog.conf and typically all appear in /var/log. For each log file LOGFILE referenced in /etc/rsyslog.conf, run the following command to inspect the file's group owner:

$ ls -l LOGFILE
If the owner is not root, run the following command to correct this:
$ sudo chgrp root LOGFILE

Rationale:

The log files generated by rsyslog contain valuable information regarding system configuration, user authentication, and other such information. Log files should be protected from unauthorized access.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_files_groupownership
Identifiers and References

Identifiers:  CCE-80860-0

References:  NT28(R46), NT28(R5), 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, CCI-001314, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-10.5.1, Req-10.5.2

Rule   Ensure cron Is Logging To Rsyslog   [ref]

Cron logging must be implemented to spot intrusions or trace cron job status. If cron is not logging to rsyslog, it can be implemented by adding the following to the RULES section of /etc/rsyslog.conf:

cron.*                                                  /var/log/cron

Rationale:

Cron logging can be used to trace the successful or unsuccessful execution of cron jobs. It can also be used to spot intrusions into the use of the cron facility by unauthorized and malicious users.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_cron_logging
Identifiers and References

Identifiers:  CCE-80859-2

References:  1, 14, 15, 16, 3, 5, 6, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS05.04, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, CCI-000366, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.15.2.1, A.15.2.2, CM-6(a), ID.SC-4, PR.PT-1, FAU_GEN.1.1.c, SRG-OS-000480-GPOS-00227




if ! grep -s "^\s*cron\.\*\s*/var/log/cron$" /etc/rsyslog.conf /etc/rsyslog.d/*.conf; then
	mkdir -p /etc/rsyslog.d
	echo "cron.*	/var/log/cron" >> /etc/rsyslog.d/cron.conf
fi

Rule   Ensure Log Files Are Owned By Appropriate User   [ref]

The owner of all log files written by rsyslog should be root. These log files are determined by the second part of each Rule line in /etc/rsyslog.conf and typically all appear in /var/log. For each log file LOGFILE referenced in /etc/rsyslog.conf, run the following command to inspect the file's owner:

$ ls -l LOGFILE
If the owner is not root, run the following command to correct this:
$ sudo chown root LOGFILE

Rationale:

The log files generated by rsyslog contain valuable information regarding system configuration, user authentication, and other such information. Log files should be protected from unauthorized access.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_rsyslog_files_ownership
Identifiers and References

Identifiers:  CCE-80861-8

References:  NT28(R46), NT28(R5), 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, CCI-001314, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-10.5.1, Req-10.5.2

Rule   Ensure rsyslog is Installed   [ref]

Rsyslog is installed by default. The rsyslog package can be installed with the following command:

 $ sudo yum install rsyslog

Rationale:

The rsyslog package provides the rsyslog daemon, which provides system logging services.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_rsyslog_installed
Identifiers and References

Identifiers:  CCE-80847-7

References:  NT28(R5), NT28(R46), 4.2.1.1, 1, 14, 15, 16, 3, 5, 6, APO11.04, BAI03.05, DSS05.04, DSS05.07, MEA02.01, CCI-001311, CCI-001312, 164.312(a)(2)(ii), 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, CM-6(a), PR.PT-1, SRG-OS-000479-GPOS-00224, SRG-OS-000051-GPOS-00024



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "rsyslog" ; then
    yum install -y "rsyslog"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure rsyslog is installed
  package:
    name: rsyslog
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80847-7
    - NIST-800-53-CM-6(a)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_rsyslog_installed


Complexity:low
Disruption:low
Strategy:enable
include install_rsyslog

class install_rsyslog {
  package { 'rsyslog':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=rsyslog

Rule   Enable rsyslog Service   [ref]

The rsyslog service provides syslog-style logging by default on Red Hat Enterprise Linux 8. The rsyslog service can be enabled with the following command:

$ sudo systemctl enable rsyslog.service

Rationale:

The rsyslog service must be running in order to provide logging services, which are essential to system administration.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_rsyslog_enabled
Identifiers and References

Identifiers:  CCE-80886-5

References:  NT28(R5), NT28(R46), 4.2.1.2, 1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO13.01, BAI03.05, BAI04.04, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, CCI-001311, CCI-001312, CCI-001557, CCI-001851, 164.312(a)(2)(ii), 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2, SR 7.1, SR 7.2, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2, A.17.2.1, CM-6(a), AU-4(1), DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.DS-4, PR.PT-1



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'rsyslog.service'
"$SYSTEMCTL_EXEC" enable 'rsyslog.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service rsyslog
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service rsyslog
      service:
        name: rsyslog
        enabled: 'yes'
        state: started
      when:
        - '"rsyslog" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80886-5
    - NIST-800-53-AU-4(1)
    - NIST-800-53-CM-6(a)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_rsyslog_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_rsyslog

class enable_rsyslog {
  service {'rsyslog':
    enable => true,
    ensure => 'running',
  }
}
Group   Network Configuration and Firewalls   Group contains 7 groups and 8 rules

[ref]   Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses the security impact of decisions about networking which must be made when configuring a system.

This section also discusses firewalls, network access controls, and other network security frameworks, which allow system-level rules to be written that can limit an attackers' ability to connect to your system. These rules can specify that network traffic should be allowed or denied from certain IP addresses, hosts, and networks. The rules can also specify which of the system's network services are available to particular hosts or networks.

Group   Wireless Networking   Group contains 1 group and 1 rule

[ref]   Wireless networking, such as 802.11 (WiFi) and Bluetooth, can present a security risk to sensitive or classified systems and networks. Wireless networking hardware is much more likely to be included in laptop or portable systems than in desktops or servers.

Removal of hardware provides the greatest assurance that the wireless capability remains disabled. Acquisition policies often include provisions to prevent the purchase of equipment that will be used in sensitive spaces and includes wireless capabilities. If it is impractical to remove the wireless hardware, and policy permits the device to enter sensitive spaces as long as wireless is disabled, efforts should instead focus on disabling wireless capability via software.

Group   Disable Wireless Through Software Configuration   Group contains 1 rule

[ref]   If it is impossible to remove the wireless hardware from the device in question, disable as much of it as possible through software. The following methods can disable software support for wireless networking, but note that these methods do not prevent malicious software or careless users from re-activating the devices.

Rule   Deactivate Wireless Network Interfaces   [ref]

Deactivating wireless network interfaces should prevent normal usage of the wireless capability.

Configure the system to disable all wireless network interfaces with the following command:

$ sudo nmcli radio wifi off

Rationale:

The use of wireless networking can introduce many different attack vectors into the organization's network. Common attack vectors such as malicious association and ad hoc networks will allow an attacker to spoof a wireless access point (AP), allowing validated systems to connect to the malicious AP and enabling the attacker to monitor and record network traffic. These malicious APs can also serve to create a man-in-the-middle attack or be used to create a denial of service to valid network resources.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_wireless_disable_interfaces
Identifiers and References

Identifiers:  CCE-83501-7

References:  3.5, 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 3.1.16, CCI-000085, CCI-002418, CCI-002421, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, AC-18(a), AC-18(3), CM-7(a), CM-7(b), CM-6(a), MP-7, PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000424-GPOS-00188

Group   firewalld   Group contains 2 groups and 4 rules

[ref]   The dynamic firewall daemon firewalld provides a dynamically managed firewall with support for network “zones” to assign a level of trust to a network and its associated connections and interfaces. It has support for IPv4 and IPv6 firewall settings. It supports Ethernet bridges and has a separation of runtime and permanent configuration options. It also has an interface for services or applications to add firewall rules directly.
A graphical configuration tool, firewall-config, is used to configure firewalld, which in turn uses iptables tool to communicate with Netfilter in the kernel which implements packet filtering.
The firewall service provided by firewalld is dynamic rather than static because changes to the configuration can be made at anytime and are immediately implemented. There is no need to save or apply the changes. No unintended disruption of existing network connections occurs as no part of the firewall has to be reloaded.

Group   Inspect and Activate Default firewalld Rules   Group contains 2 rules

[ref]   Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffic within that network. NetworkManager informs firewalld to which zone an interface belongs. An interface's assigned zone can be changed by NetworkManager or via the firewall-config tool.
The zone settings in /etc/firewalld/ are a range of preset settings which can be quickly applied to a network interface. These are the zones provided by firewalld sorted according to the default trust level of the zones from untrusted to trusted:

  • drop

    Any incoming network packets are dropped, there is no reply. Only outgoing network connections are possible.

  • block

    Any incoming network connections are rejected with an icmp-host-prohibited message for IPv4 and icmp6-adm-prohibited for IPv6. Only network connections initiated from within the system are possible.

  • public

    For use in public areas. You do not trust the other computers on the network to not harm your computer. Only selected incoming connections are accepted.

  • external

    For use on external networks with masquerading enabled especially for routers. You do not trust the other computers on the network to not harm your computer. Only selected incoming connections are accepted.

  • dmz

    For computers in your demilitarized zone that are publicly-accessible with limited access to your internal network. Only selected incoming connections are accepted.

  • work

    For use in work areas. You mostly trust the other computers on networks to not harm your computer. Only selected incoming connections are accepted.

  • home

    For use in home areas. You mostly trust the other computers on networks to not harm your computer. Only selected incoming connections are accepted.

  • internal

    For use on internal networks. You mostly trust the other computers on the networks to not harm your computer. Only selected incoming connections are accepted.

  • trusted

    All network connections are accepted.


It is possible to designate one of these zones to be the default zone. When interface connections are added to NetworkManager, they are assigned to the default zone. On installation, the default zone in firewalld is set to be the public zone.
To find out all the settings of a zone, for example the public zone, enter the following command as root:
# firewall-cmd --zone=public --list-all
Example output of this command might look like the following:
# firewall-cmd --zone=public --list-all
public
  interfaces:
  services: mdns dhcpv6-client ssh
  ports:
  forward-ports:
  icmp-blocks: source-quench
To view the network zones currently active, enter the following command as root:
# firewall-cmd --get-service
The following listing displays the result of this command on common Red Hat Enterprise Linux 8 system:
# firewall-cmd --get-service
amanda-client bacula bacula-client dhcp dhcpv6 dhcpv6-client dns ftp
high-availability http https imaps ipp ipp-client ipsec kerberos kpasswd
ldap ldaps libvirt libvirt-tls mdns mountd ms-wbt mysql nfs ntp openvpn
pmcd pmproxy pmwebapi pmwebapis pop3s postgresql proxy-dhcp radius rpc-bind
samba samba-client smtp ssh telnet tftp tftp-client transmission-client
vnc-server wbem-https
Finally to view the network zones that will be active after the next firewalld service reload, enter the following command as root:
# firewall-cmd --get-service --permanent

Rule   Install firewalld Package   [ref]

The firewalld package can be installed with the following command:

$ sudo yum install firewalld

Rationale:

The firewalld package should be installed to provide access control methods.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_firewalld_installed
Identifiers and References

Identifiers:  CCE-82998-6

References:  3.4.1.1, CM-6(a), SRG-OS-000480-GPOS-00227, SRG-OS-000298-GPOS-00116



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "firewalld" ; then
    yum install -y "firewalld"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure firewalld is installed
  package:
    name: firewalld
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82998-6
    - NIST-800-53-CM-6(a)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_firewalld_installed


Complexity:low
Disruption:low
Strategy:enable
include install_firewalld

class install_firewalld {
  package { 'firewalld':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=firewalld

Rule   Verify firewalld Enabled   [ref]

The firewalld service can be enabled with the following command:

$ sudo systemctl enable firewalld.service

Rationale:

Access control methods provide the ability to enhance system security posture by restricting services and known good IP addresses and address ranges. This prevents connections from unknown hosts and protocols.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_firewalld_enabled
Identifiers and References

Identifiers:  CCE-80877-4

References:  3.4.2.1, 11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.3, 3.4.7, CCI-000366, 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, AC-4, CM-7(b), CA-3(5), SC-7(21), CM-6(a), PR.IP-1, FMT_MOF_EXT.1, SRG-OS-000480-GPOS-00227, SRG-OS-000480-GPOS-00231, SRG-OS-000480-GPOS-00232



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'firewalld.service'
"$SYSTEMCTL_EXEC" enable 'firewalld.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service firewalld
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service firewalld
      service:
        name: firewalld
        enabled: 'yes'
        state: started
      when:
        - '"firewalld" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80877-4
    - NIST-800-171-3.1.3
    - NIST-800-171-3.4.7
    - NIST-800-53-AC-4
    - NIST-800-53-CA-3(5)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-SC-7(21)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_firewalld_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_firewalld

class enable_firewalld {
  service {'firewalld':
    enable => true,
    ensure => 'running',
  }
}
Group   Strengthen the Default Ruleset   Group contains 2 rules

[ref]   The default rules can be strengthened. The system scripts that activate the firewall rules expect them to be defined in configuration files under the /etc/firewalld/services and /etc/firewalld/zones directories.

The following recommendations describe how to strengthen the default ruleset configuration file. An alternative to editing this configuration file is to create a shell script that makes calls to the firewall-cmd program to load in rules under the /etc/firewalld/services and /etc/firewalld/zones directories.

Instructions apply to both unless otherwise noted. Language and address conventions for regular firewalld rules are used throughout this section.

Warning:  The program firewall-config allows additional services to penetrate the default firewall rules and automatically adjusts the firewalld ruleset(s).

Rule   Set Default firewalld Zone for Incoming Packets   [ref]

To set the default zone to drop for the built-in default zone which processes incoming IPv4 and IPv6 packets, modify the following line in /etc/firewalld/firewalld.conf to be:

DefaultZone=drop

Warning:  To prevent denying any access to the system, automatic remediation of this control is not available. Remediation must be automated as a component of machine provisioning, or followed manually as outlined above.
Rationale:

In firewalld the default zone is applied only after all the applicable rules in the table are examined for a match. Setting the default zone to drop implements proper design for a firewall, i.e. any packets which are not explicitly permitted should not be accepted.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_set_firewalld_default_zone
Identifiers and References

Identifiers:  CCE-80890-7

References:  3.4.2.4, 11, 14, 3, 9, 5.10.1, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.3, 3.4.7, 3.13.6, CCI-000366, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CA-3(5), CM-7(b), SC-7(23), CM-6(a), PR.IP-1, PR.PT-3, FMT_MOF_EXT.1, SRG-OS-000480-GPOS-00227, SRG-OS-000480-VMM-002000

Rule   Configure the Firewalld Ports   [ref]

Configure the firewalld ports to allow approved services to have access to the system. To configure firewalld to open ports, run the following command:

$ sudo firewall-cmd --permanent --add-port=port_number/tcp
or
$ sudo firewall-cmd --permanent --add-port=service_name
Run the command list above for each of the ports listed below: To configure firewalld to allow access, run the following command(s): firewall-cmd --permanent --add-service=ssh

Rationale:

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements, providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_configure_firewalld_ports
Identifiers and References

Identifiers:  CCE-84300-3

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, CCI-000382, CCI-002314, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, AC-4, CM-7(b), CA-3(5), SC-7(21), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115, SRG-OS-000096-VMM-000490, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:configure


if ! rpm -q --quiet "firewalld" ; then
    yum install -y "firewalld"
fi
firewalld_sshd_zone="public"

# This assumes that firewalld_sshd_zone is one of the pre-defined zones
if [ ! -f /etc/firewalld/zones/${firewalld_sshd_zone}.xml ]; then
    cp /usr/lib/firewalld/zones/${firewalld_sshd_zone}.xml /etc/firewalld/zones/${firewalld_sshd_zone}.xml
fi
if ! grep -q 'service name="ssh"' /etc/firewalld/zones/${firewalld_sshd_zone}.xml; then
    sed -i '/<\/description>/a \
  <service name="ssh"/>' /etc/firewalld/zones/${firewalld_sshd_zone}.xml
fi

# Check if any eth interface is bounded to the zone with SSH service enabled
nic_bound=false
eth_interface_list=$(ip link show up | cut -d ' ' -f2 | cut -d ':' -s -f1 | grep -E '^(en|eth)')
for interface in $eth_interface_list; do
    if grep -q "ZONE=$firewalld_sshd_zone" /etc/sysconfig/network-scripts/ifcfg-$interface; then
        nic_bound=true
        break;
    fi
done

if [ $nic_bound = false ];then
    # Add first NIC to SSH enabled zone

    if ! firewall-cmd --state -q; then
# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
        replace_or_append "/etc/sysconfig/network-scripts/ifcfg-${eth_interface_list[0]}" '^ZONE=' "$firewalld_sshd_zone" 'CCE-84300-3' '%s=%s'
    else
        # If firewalld service is running, we need to do this step with firewall-cmd
        # Otherwise firewalld will comunicate with NetworkManage and will revert assigned zone
        # of NetworkManager managed interfaces upon reload
        firewall-cmd --permanent --zone=$firewalld_sshd_zone --add-interface=${eth_interface_list[0]}
        firewall-cmd --reload
    fi
fi
Group   IPv6   Group contains 1 group and 1 rule

[ref]   The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the number of available addresses. Another important feature is its support for automatic configuration of many network settings.

Group   Configure IPv6 Settings if Necessary   Group contains 1 rule

[ref]   A major feature of IPv6 is the extent to which systems implementing it can automatically configure their networking devices using information from the network. From a security perspective, manually configuring important configuration information is preferable to accepting it from the network in an unauthenticated fashion.

Rule   Manually Assign Global IPv6 Address   [ref]

To manually assign an IP address for an interface, edit the file /etc/sysconfig/network-scripts/ifcfg-interface. Add or correct the following line (substituting the correct IPv6 address):

IPV6ADDR=2001:0DB8::ABCD/64
Manually assigning an IP address is preferable to accepting one from routers or from the network otherwise. The example address here is an IPv6 address reserved for documentation purposes, as defined by RFC3849.

Rationale:

Severity: 
unknown
Rule ID:xccdf_org.ssgproject.content_rule_network_ipv6_static_address
Identifiers and References

Identifiers:  CCE-84298-9

References:  CCI-000366

Rule   Ensure System is Not Acting as a Network Sniffer   [ref]

The system should not be acting as a network sniffer, which can capture all traffic on the network to which it is connected. Run the following to determine if any interface is running in promiscuous mode:

$ ip link | grep PROMISC

Rationale:

Network interfaces in promiscuous mode allow for the capture of all network traffic visible to the system. If unauthorized individuals can access these applications, it may allow them to collect information such as logon IDs, passwords, and key exchanges between systems.

If the system is being used to perform a network troubleshooting function, the use of these tools must be documented with the Information Systems Security Manager (ISSM) and restricted to only authorized personnel.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_network_sniffer_disabled
Identifiers and References

Identifiers:  CCE-82283-3

References:  1, 11, 14, 3, 9, APO11.06, APO12.06, BAI03.10, BAI09.01, BAI09.02, BAI09.03, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.05, DSS04.05, DSS05.02, DSS05.05, DSS06.06, CCI-000366, 4.2.3.4, 4.3.3.3.7, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, SR 7.8, A.11.1.2, A.11.2.4, A.11.2.5, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.16.1.6, A.8.1.1, A.8.1.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), CM-7(2), MA-3, DE.DP-5, ID.AM-1, PR.IP-1, PR.MA-1, PR.PT-3, SRG-OS-000480-GPOS-00227

Rule   Prevent non-Privileged Users from Modifying Network Interfaces using nmcli   [ref]

By default, non-privileged users are given permissions to modify networking interfaces and configurations using the nmcli command. Non-privileged users should not be making configuration changes to network configurations. To ensure that non-privileged users do not have permissions to make changes to the network configuration using nmcli, create the following configuration in /etc/polkit-1/localauthority/20-org.d/10-nm-harden-access.pkla:

[Disable General User Access to NetworkManager]
Identity=default
Action=org.freedesktop.NetworkManager.*
ResultAny=no
ResultInactive=no
ResultActive=auth_admin

Rationale:

Allowing non-privileged users to make changes to network settings can allow untrusted access, prevent system availability, and/or can lead to a compromise or attack.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_network_nmcli_permissions
Identifiers and References

Identifiers:  CCE-82179-3

References:  3.1.16, AC-18(4), CM-6(a)



Complexity:low
Disruption:low
Strategy:restrict

printf "[Disable General User Access to NetworkManager]\nIdentity=default\nAction=org.freedesktop.NetworkManager.*\nResultAny=no\nResultInactive=no\nResultActive=auth_admin\n" > /etc/polkit-1/localauthority/20-org.d/10-nm-harden-access.pkla


Complexity:low
Disruption:low
Strategy:restrict
- name: Ensure non-privileged users do not have access to nmcli
  ini_file:
    path: /etc/polkit-1/localauthority/20-org.d/10-nm-harden-access.pkla
    section: Disable General User Access to NetworkManager
    option: '{{ item.option }}'
    value: '{{ item.value }}'
    create: true
  loop:
    - option: Identity
      value: default
    - option: Action
      value: org.freedesktop.NetworkManager.*
    - option: ResultAny
      value: 'no'
    - option: ResultInactive
      value: 'no'
    - option: ResultActive
      value: auth_admin
  tags:
    - CCE-82179-3
    - NIST-800-171-3.1.16
    - NIST-800-53-AC-18(4)
    - NIST-800-53-CM-6(a)
    - low_complexity
    - low_disruption
    - medium_severity
    - network_nmcli_permissions
    - no_reboot_needed
    - restrict_strategy
Group   Services   Group contains 24 groups and 44 rules

[ref]   The best protection against vulnerable software is running less software. This section describes how to review the software which Red Hat Enterprise Linux 8 installs on a system and disable software which is not needed. It then enumerates the software packages installed on a default Red Hat Enterprise Linux 8 system and provides guidance about which ones can be safely disabled.

Red Hat Enterprise Linux 8 provides a convenient minimal install option that essentially installs the bare necessities for a functional system. When building Red Hat Enterprise Linux 8 systems, it is highly recommended to select the minimal packages and then build up the system from there.

Group   SSH Server   Group contains 1 group and 15 rules

[ref]   The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between two systems, as well as server authentication, through the use of public key cryptography. The implementation included with the system is called OpenSSH, and more detailed documentation is available from its website, https://www.openssh.com. Its server program is called sshd and provided by the RPM package openssh-server.

Group   Configure OpenSSH Server if Necessary   Group contains 15 rules

[ref]   If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file /etc/ssh/sshd_config. The following recommendations can be applied to this file. See the sshd_config(5) man page for more detailed information.

Rule   Enable SSH Server firewalld Firewall Exception   [ref]

By default, inbound connections to SSH's port are allowed. If the SSH server is being used but denied by the firewall, this exception should be added to the firewall configuration.

To configure firewalld to allow access, run the following command(s): firewall-cmd --permanent --add-service=ssh

Rationale:

If inbound SSH connections are expected, adding a firewall rule exception will allow remote access through the SSH port.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_firewalld_sshd_port_enabled
Identifiers and References

Identifiers:  CCE-80820-4

References:  3.1.12, AC-17(a), CM-6(b), CM-7(a), CM-7(b)



Complexity:low
Disruption:low
Strategy:configure
- name: Ensure firewalld is installed
  package:
    name: '{{ item }}'
    state: present
  with_items:
    - firewalld
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80820-4
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(b)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - configure_strategy
    - firewalld_sshd_port_enabled
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
- name: XCCDF Value sshd_listening_port # promote to variable
  set_fact:
    sshd_listening_port: !!str 22
  tags:
    - always

- name: Enable SSHD in firewalld (custom port)
  firewalld:
    port: '{{ sshd_listening_port }}/tcp'
    permanent: true
    state: enabled
  when:
    - sshd_listening_port != 22
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80820-4
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(b)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - configure_strategy
    - firewalld_sshd_port_enabled
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

- name: Enable SSHD in firewalld (default port)
  firewalld:
    service: ssh
    permanent: true
    state: enabled
  when:
    - sshd_listening_port == 22
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80820-4
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(b)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - configure_strategy
    - firewalld_sshd_port_enabled
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

Rule   Enable Use of Strict Mode Checking   [ref]

SSHs StrictModes option checks file and ownership permissions in the user's home directory .ssh folder before accepting login. If world- writable permissions are found, logon is rejected. To enable StrictModes in SSH, add or correct the following line in the /etc/ssh/sshd_config file:

StrictModes yes

Rationale:

If other users have access to modify user-specific SSH configuration files, they may be able to log into the system as another user.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_enable_strictmodes
Identifiers and References

Identifiers:  CCE-80904-6

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.1.12, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-6, AC-17(a), CM-6(a), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*StrictModes\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "StrictModes yes" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "StrictModes yes" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Enable Use of Strict Mode Checking
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*StrictModes\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: StrictModes yes
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80904-6
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-AC-6
    - NIST-800-53-CM-6(a)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_enable_strictmodes


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Do Not Allow SSH Environment Options   [ref]

To ensure users are not able to override environment variables of the SSH daemon, add or correct the following line in /etc/ssh/sshd_config:

PermitUserEnvironment no

Rationale:

SSH environment options potentially allow users to bypass access restriction in some configurations.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_do_not_permit_user_env
Identifiers and References

Identifiers:  CCE-80903-8

References:  5.2.12, 11, 3, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.12, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.IP-1, SRG-OS-000480-GPOS-00229, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*PermitUserEnvironment\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "PermitUserEnvironment no" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "PermitUserEnvironment no" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Do Not Allow SSH Environment Options
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*PermitUserEnvironment\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: PermitUserEnvironment no
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80903-8
    - CJIS-5.5.6
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_do_not_permit_user_env


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Set SSH authentication attempt limit   [ref]

The MaxAuthTries parameter specifies the maximum number of authentication attempts permitted per connection. Once the number of failures reaches half this value, additional failures are logged. to set MaxAUthTries edit /etc/ssh/sshd_config as follows:

MaxAuthTries 4

Rationale:

Setting the MaxAuthTries parameter to a low number will minimize the risk of successful brute force attacks to the SSH server.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_set_max_auth_tries
Identifiers and References

Identifiers:  CCE-83500-9

References:  5.2.7




sshd_max_auth_tries_value="4"

if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*MaxAuthTries\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "MaxAuthTries $sshd_max_auth_tries_value" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "MaxAuthTries $sshd_max_auth_tries_value" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: XCCDF Value sshd_max_auth_tries_value # promote to variable
  set_fact:
    sshd_max_auth_tries_value: !!str 4
  tags:
    - always

- name: Set SSH authentication attempt limit
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*MaxAuthTries\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: MaxAuthTries {{ sshd_max_auth_tries_value }}
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-83500-9
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_set_max_auth_tries

Rule   Enable Use of Privilege Separation   [ref]

When enabled, SSH will create an unprivileged child process that has the privilege of the authenticated user. To enable privilege separation in SSH, add or correct the following line in the /etc/ssh/sshd_config file:

UsePrivilegeSeparation sandbox

Rationale:

SSH daemon privilege separation causes the SSH process to drop root privileges when not needed which would decrease the impact of software vulnerabilities in the unprivileged section.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_use_priv_separation
Identifiers and References

Identifiers:  CCE-80908-7

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.1.12, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-17(a), AC-6, PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:low
Strategy:restrict

var_sshd_priv_separation="sandbox"

if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*UsePrivilegeSeparation\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "UsePrivilegeSeparation $var_sshd_priv_separation" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "UsePrivilegeSeparation $var_sshd_priv_separation" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Enable Use of Privilege Separation
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*UsePrivilegeSeparation\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: UsePrivilegeSeparation sandbox
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80908-7
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-AC-6
    - NIST-800-53-CM-6(a)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_use_priv_separation


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Disable GSSAPI Authentication   [ref]

Unless needed, SSH should not permit extraneous or unnecessary authentication mechanisms like GSSAPI. To disable GSSAPI authentication, add or correct the following line in the /etc/ssh/sshd_config file:

GSSAPIAuthentication no

Rationale:

GSSAPI authentication is used to provide additional authentication mechanisms to applications. Allowing GSSAPI authentication through SSH exposes the system's GSSAPI to remote hosts, increasing the attack surface of the system.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_disable_gssapi_auth
Identifiers and References

Identifiers:  CCE-80897-2

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.12, CCI-000318, CCI-000368, CCI-001812, CCI-001813, CCI-001814, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, CM-7(a), CM-7(b), CM-6(a), AC-17(a), PR.IP-1, FIA_AFL.1, SRG-OS-000364-GPOS-00151, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*GSSAPIAuthentication\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "GSSAPIAuthentication no" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "GSSAPIAuthentication no" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Disable GSSAPI Authentication
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*GSSAPIAuthentication\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: GSSAPIAuthentication no
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80897-2
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_disable_gssapi_auth


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Disable SSH Access via Empty Passwords   [ref]

To explicitly disallow SSH login from accounts with empty passwords, add or correct the following line in /etc/ssh/sshd_config:

PermitEmptyPasswords no

Any accounts with empty passwords should be disabled immediately, and PAM configuration should prevent users from being able to assign themselves empty passwords.

Rationale:

Configuring this setting for the SSH daemon provides additional assurance that remote login via SSH will require a password, even in the event of misconfiguration elsewhere.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_sshd_disable_empty_passwords
Identifiers and References

Identifiers:  CCE-80896-4

References:  NT007(R17), 5.2.11, 11, 12, 13, 14, 15, 16, 18, 3, 5, 9, 5.5.6, APO01.06, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, 3.1.1, 3.1.5, CCI-000366, CCI-000766, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-3, FIA_AFL.1, SRG-OS-000106-GPOS-00053, SRG-OS-000480-GPOS-00229, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*PermitEmptyPasswords\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "PermitEmptyPasswords no" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "PermitEmptyPasswords no" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Disable SSH Access via Empty Passwords
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*PermitEmptyPasswords\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: PermitEmptyPasswords no
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80896-4
    - CJIS-5.5.6
    - NIST-800-171-3.1.1
    - NIST-800-171-3.1.5
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - restrict_strategy
    - sshd_disable_empty_passwords


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Disable SSH Support for User Known Hosts   [ref]

SSH can allow system users to connect to systems if a cache of the remote systems public keys is available. This should be disabled.

To ensure this behavior is disabled, add or correct the following line in /etc/ssh/sshd_config:

IgnoreUserKnownHosts yes

Rationale:

Configuring this setting for the SSH daemon provides additional assurance that remove login via SSH will require a password, even in the event of misconfiguration elsewhere.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_disable_user_known_hosts
Identifiers and References

Identifiers:  CCE-80902-0

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.12, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.IP-1, FIA_AFL.1, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*IgnoreUserKnownHosts\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "IgnoreUserKnownHosts yes" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "IgnoreUserKnownHosts yes" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Disable SSH Support for User Known Hosts
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*IgnoreUserKnownHosts\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: IgnoreUserKnownHosts yes
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80902-0
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_disable_user_known_hosts


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Set LogLevel to INFO   [ref]

The INFO parameter specifices that record login and logout activity will be logged. To specify the log level in SSH, add or correct the following line in the /etc/ssh/sshd_config file:

LogLevel INFO

Rationale:

SSH provides several logging levels with varying amounts of verbosity. DEBUG is specifically not recommended other than strictly for debugging SSH communications since it provides so much data that it is difficult to identify important security information. INFO level is the basic level that only records login activity of SSH users. In many situations, such as Incident Response, it is important to determine when a particular user was active on a system. The logout record can eliminate those users who disconnected, which helps narrow the field.

Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_sshd_set_loglevel_info
Identifiers and References

Identifiers:  CCE-82282-5

References:  5.2.5, AC-17(a), CM-6(a)



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*LogLevel\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "LogLevel INFO" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "LogLevel INFO" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Set LogLevel to INFO
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*LogLevel\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: LogLevel INFO
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82282-5
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_set_loglevel_info


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Disable Host-Based Authentication   [ref]

SSH's cryptographic host-based authentication is more secure than .rhosts authentication. However, it is not recommended that hosts unilaterally trust one another, even within an organization.

To disable host-based authentication, add or correct the following line in /etc/ssh/sshd_config:

HostbasedAuthentication no

Rationale:

SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_disable_host_auth
Identifiers and References

Identifiers:  CCE-80786-7

References:  5.2.9, 11, 12, 14, 15, 16, 18, 3, 5, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-3, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.IP-1, PR.PT-3, FIA_AFL.1, SRG-OS-000480-GPOS-00229, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*HostbasedAuthentication\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "HostbasedAuthentication no" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "HostbasedAuthentication no" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Disable Host-Based Authentication
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*HostbasedAuthentication\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: HostbasedAuthentication no
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80786-7
    - CJIS-5.5.6
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-AC-3
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_host_auth
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy


apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018%2F04%2F09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D%2Fusr%2Flocal%2Fbin%3A%2Fusr%2Fbin%3A%2Fusr%2Flocal%2Fsbin%3A%2Fusr%2Fsbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20%2Fetc%2Fssh%2Fssh_host_rsa_key%0AHostKey%20%2Fetc%2Fssh%2Fssh_host_ecdsa_key%0AHostKey%20%2Fetc%2Fssh%2Fssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20%2Fetc%2Fsysconfig%2Fsshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh%2Fauthorized_keys%20and%20.ssh%2Fauthorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh%2Fauthorized_keys%0AAuthorizedKeysFile%09.ssh%2Fauthorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20%2Fetc%2Fssh%2Fssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~%2F.ssh%2Fknown_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~%2F.rhosts%20and%20~%2F.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s%2Fkey%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20%2Fetc%2Fpam.d%2Fsshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20%2Fvar%2Frun%2Fsshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20%2Fetc%2Fissue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09%2Fusr%2Flibexec%2Fopenssh%2Fsftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Disable Kerberos Authentication   [ref]

Unless needed, SSH should not permit extraneous or unnecessary authentication mechanisms like Kerberos. To disable Kerberos authentication, add or correct the following line in the /etc/ssh/sshd_config file:

KerberosAuthentication no

Rationale:

Kerberos authentication for SSH is often implemented using GSSAPI. If Kerberos is enabled through SSH, the SSH daemon provides a means of access to the system's Kerberos implementation. Vulnerabilities in the system's Kerberos implementations may be subject to exploitation.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_disable_kerb_auth
Identifiers and References

Identifiers:  CCE-80898-0

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.12, CCI-000318, CCI-000368, CCI-001812, CCI-001813, CCI-001814, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.IP-1, FIA_AFL.1, SRG-OS-000364-GPOS-00151, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*KerberosAuthentication\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "KerberosAuthentication no" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "KerberosAuthentication no" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Disable Kerberos Authentication
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*KerberosAuthentication\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: KerberosAuthentication no
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80898-0
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_disable_kerb_auth


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Disable SSH Support for .rhosts Files   [ref]

SSH can emulate the behavior of the obsolete rsh command in allowing users to enable insecure access to their accounts via .rhosts files.

To ensure this behavior is disabled, add or correct the following line in /etc/ssh/sshd_config:

IgnoreRhosts yes

Rationale:

SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_disable_rhosts
Identifiers and References

Identifiers:  CCE-80899-8

References:  5.2.8, 11, 12, 14, 15, 16, 18, 3, 5, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, CCI-000366, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.IP-1, PR.PT-3, FIA_AFL.1, SRG-OS-000480-GPOS-00227, SRG-OS-000107-VMM-000530



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*IgnoreRhosts\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "IgnoreRhosts yes" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "IgnoreRhosts yes" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Disable SSH Support for .rhosts Files
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*IgnoreRhosts\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: IgnoreRhosts yes
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80899-8
    - CJIS-5.5.6
    - NIST-800-171-3.1.12
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_disable_rhosts


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config

Rule   Allow Only SSH Protocol 2   [ref]

Only SSH protocol version 2 connections should be permitted. The default setting in /etc/ssh/sshd_config is correct, and can be verified by ensuring that the following line appears:

Protocol 2

Warning:  As of openssh-server version 7.4 and above, the only protocol supported is version 2, and line
Protocol 2
in /etc/ssh/sshd_config is not necessary.
Rationale:

SSH protocol version 1 is an insecure implementation of the SSH protocol and has many well-known vulnerability exploits. Exploits of the SSH daemon could provide immediate root access to the system.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_sshd_allow_only_protocol2
Identifiers and References

Identifiers:  CCE-80894-9

References:  NT007(R1), 5.2.2, 1, 12, 15, 16, 5, 8, 5.5.6, APO13.01, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.1.13, 3.5.4, CCI-000197, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.6, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.13.1.1, A.13.2.1, A.14.1.3, A.18.1.4, A.6.2.1, A.6.2.2, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-17(a), AC-17(2), IA-5(1)(c), SC-13, MA-4(6), PR.AC-1, PR.AC-3, PR.AC-6, PR.AC-7, PR.PT-4, SRG-OS-000074-GPOS-00042, SRG-OS-000480-GPOS-00227, SRG-OS-000033-VMM-000140



# Function to replace configuration setting in config file or add the configuration setting if
# it does not exist.
#
# Expects arguments:
#
# config_file:		Configuration file that will be modified
# key:			Configuration option to change
# value:		Value of the configuration option to change
# cce:			The CCE identifier or '@CCENUM@' if no CCE identifier exists
# format:		The printf-like format string that will be given stripped key and value as arguments,
#			so e.g. '%s=%s' will result in key=value subsitution (i.e. without spaces around =)
#
# Optional arugments:
#
# format:		Optional argument to specify the format of how key/value should be
# 			modified/appended in the configuration file. The default is key = value.
#
# Example Call(s):
#
#     With default format of 'key = value':
#     replace_or_append '/etc/sysctl.conf' '^kernel.randomize_va_space' '2' '@CCENUM@'
#
#     With custom key/value format:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' 'disabled' '@CCENUM@' '%s=%s'
#
#     With a variable:
#     replace_or_append '/etc/sysconfig/selinux' '^SELINUX=' $var_selinux_state '@CCENUM@' '%s=%s'
#
function replace_or_append {
  local default_format='%s = %s' case_insensitive_mode=yes sed_case_insensitive_option='' grep_case_insensitive_option=''
  local config_file=$1
  local key=$2
  local value=$3
  local cce=$4
  local format=$5

  if [ "$case_insensitive_mode" = yes ]; then
    sed_case_insensitive_option="i"
    grep_case_insensitive_option="-i"
  fi
  [ -n "$format" ] || format="$default_format"
  # Check sanity of the input
  [ $# -ge "3" ] || { echo "Usage: replace_or_append <config_file_location> <key_to_search> <new_value> [<CCE number or literal '@CCENUM@' if unknown>] [printf-like format, default is '$default_format']" >&2; exit 1; }

  # Test if the config_file is a symbolic link. If so, use --follow-symlinks with sed.
  # Otherwise, regular sed command will do.
  sed_command=('sed' '-i')
  if test -L "$config_file"; then
    sed_command+=('--follow-symlinks')
  fi

  # Test that the cce arg is not empty or does not equal @CCENUM@.
  # If @CCENUM@ exists, it means that there is no CCE assigned.
  if [ -n "$cce" ] && [ "$cce" != '@CCENUM@' ]; then
    cce="${cce}"
  else
    cce="CCE"
  fi

  # Strip any search characters in the key arg so that the key can be replaced without
  # adding any search characters to the config file.
  stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "$key")

  # shellcheck disable=SC2059
  printf -v formatted_output "$format" "$stripped_key" "$value"

  # If the key exists, change it. Otherwise, add it to the config_file.
  # We search for the key string followed by a word boundary (matched by \>),
  # so if we search for 'setting', 'setting2' won't match.
  if LC_ALL=C grep -q -m 1 $grep_case_insensitive_option -e "${key}\\>" "$config_file"; then
    "${sed_command[@]}" "s/${key}\\>.*/$formatted_output/g$sed_case_insensitive_option" "$config_file"
  else
    # \n is precaution for case where file ends without trailing newline
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "$config_file" >> "$config_file"
    printf '%s\n' "$formatted_output" >> "$config_file"
  fi
}
replace_or_append '/etc/ssh/sshd_config' '^Protocol' '2' 'CCE-80894-9' '%s %s'


Complexity:low
Disruption:low
Strategy:restrict
- name: Allow Only SSH Protocol 2
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*Protocol\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: Protocol 2
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80894-9
    - CJIS-5.5.6
    - NIST-800-171-3.1.13
    - NIST-800-171-3.5.4
    - NIST-800-53-AC-17(2)
    - NIST-800-53-AC-17(a)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IA-5(1)(c)
    - NIST-800-53-MA-4(6)
    - NIST-800-53-SC-13
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - restrict_strategy
    - sshd_allow_only_protocol2

Rule   Enable SSH Print Last Log   [ref]

When enabled, SSH will display the date and time of the last successful account logon. To enable LastLog in SSH, add or correct the following line in the /etc/ssh/sshd_config file:

PrintLastLog yes

Rationale:

Providing users feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sshd_print_last_log
Identifiers and References

Identifiers:  CCE-82281-7

References:  1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, CCI-000366, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, AC-9, AC-17(a), CM-6(a), PR.AC-7, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:low
Strategy:restrict
if [ -e "/etc/ssh/sshd_config" ] ; then
    LC_ALL=C sed -i "/^\s*PrintLastLog\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert before the line matching the regex '^Match'.
line_number="$(LC_ALL=C grep -n "^Match" "/etc/ssh/sshd_config.bak" | LC_ALL=C sed 's/:.*//g')"
if [ -z "$line_number" ]; then
    # There was no match of '^Match', insert at
    # the end of the file.
    printf '%s\n' "PrintLastLog yes" >> "/etc/ssh/sshd_config"
else
    head -n "$(( line_number - 1 ))" "/etc/ssh/sshd_config.bak" > "/etc/ssh/sshd_config"
    printf '%s\n' "PrintLastLog yes" >> "/etc/ssh/sshd_config"
    tail -n "+$(( line_number ))" "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
fi
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"


Complexity:low
Disruption:low
Strategy:restrict
- name: Enable SSH Print Last Log
  block:

    - name: Deduplicate values from /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: false
        regexp: (?i)^\s*PrintLastLog\s+
        state: absent

    - name: Insert correct line to /etc/ssh/sshd_config
      lineinfile:
        path: /etc/ssh/sshd_config
        create: true
        line: PrintLastLog yes
        state: present
        insertbefore: ^[#\s]*Match
        validate: /usr/sbin/sshd -t -f %s
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82281-7
    - NIST-800-53-AC-17(a)
    - NIST-800-53-AC-9
    - NIST-800-53-CM-6(a)
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy
    - sshd_print_last_log


Complexity:low
Disruption:low
Strategy:restrict
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    storage:
      files:
      - contents:
          source: data:,%0A%23%09%24OpenBSD%3A%20sshd_config%2Cv%201.103%202018/04/09%2020%3A41%3A22%20tj%20Exp%20%24%0A%0A%23%20This%20is%20the%20sshd%20server%20system-wide%20configuration%20file.%20%20See%0A%23%20sshd_config%285%29%20for%20more%20information.%0A%0A%23%20This%20sshd%20was%20compiled%20with%20PATH%3D/usr/local/bin%3A/usr/bin%3A/usr/local/sbin%3A/usr/sbin%0A%0A%23%20The%20strategy%20used%20for%20options%20in%20the%20default%20sshd_config%20shipped%20with%0A%23%20OpenSSH%20is%20to%20specify%20options%20with%20their%20default%20value%20where%0A%23%20possible%2C%20but%20leave%20them%20commented.%20%20Uncommented%20options%20override%20the%0A%23%20default%20value.%0A%0A%23%20If%20you%20want%20to%20change%20the%20port%20on%20a%20SELinux%20system%2C%20you%20have%20to%20tell%0A%23%20SELinux%20about%20this%20change.%0A%23%20semanage%20port%20-a%20-t%20ssh_port_t%20-p%20tcp%20%23PORTNUMBER%0A%23%0A%23Port%2022%0A%23AddressFamily%20any%0A%23ListenAddress%200.0.0.0%0A%23ListenAddress%20%3A%3A%0A%0AHostKey%20/etc/ssh/ssh_host_rsa_key%0AHostKey%20/etc/ssh/ssh_host_ecdsa_key%0AHostKey%20/etc/ssh/ssh_host_ed25519_key%0A%0A%23%20Ciphers%20and%20keying%0ARekeyLimit%20512M%201h%0A%0A%23%20System-wide%20Crypto%20policy%3A%0A%23%20This%20system%20is%20following%20system-wide%20crypto%20policy.%20The%20changes%20to%0A%23%20Ciphers%2C%20MACs%2C%20KexAlgoritms%20and%20GSSAPIKexAlgorithsm%20will%20not%20have%20any%0A%23%20effect%20here.%20They%20will%20be%20overridden%20by%20command-line%20options%20passed%20on%0A%23%20the%20server%20start%20up.%0A%23%20To%20opt%20out%2C%20uncomment%20a%20line%20with%20redefinition%20of%20%20CRYPTO_POLICY%3D%0A%23%20variable%20in%20%20/etc/sysconfig/sshd%20%20to%20overwrite%20the%20policy.%0A%23%20For%20more%20information%2C%20see%20manual%20page%20for%20update-crypto-policies%288%29.%0A%0A%23%20Logging%0A%23SyslogFacility%20AUTH%0ASyslogFacility%20AUTHPRIV%0A%23LogLevel%20INFO%0A%0A%23%20Authentication%3A%0A%0A%23LoginGraceTime%202m%0APermitRootLogin%20no%0AStrictModes%20yes%0A%23MaxAuthTries%206%0A%23MaxSessions%2010%0A%0APubkeyAuthentication%20yes%0A%0A%23%20The%20default%20is%20to%20check%20both%20.ssh/authorized_keys%20and%20.ssh/authorized_keys2%0A%23%20but%20this%20is%20overridden%20so%20installations%20will%20only%20check%20.ssh/authorized_keys%0AAuthorizedKeysFile%09.ssh/authorized_keys%0A%0A%23AuthorizedPrincipalsFile%20none%0A%0A%23AuthorizedKeysCommand%20none%0A%23AuthorizedKeysCommandUser%20nobody%0A%0A%23%20For%20this%20to%20work%20you%20will%20also%20need%20host%20keys%20in%20/etc/ssh/ssh_known_hosts%0AHostbasedAuthentication%20no%0A%23%20Change%20to%20yes%20if%20you%20don%27t%20trust%20~/.ssh/known_hosts%20for%0A%23%20HostbasedAuthentication%0AIgnoreUserKnownHosts%20yes%0A%23%20Don%27t%20read%20the%20user%27s%20~/.rhosts%20and%20~/.shosts%20files%0AIgnoreRhosts%20yes%0A%0A%23%20To%20disable%20tunneled%20clear%20text%20passwords%2C%20change%20to%20no%20here%21%0A%23PasswordAuthentication%20yes%0APermitEmptyPasswords%20no%0APasswordAuthentication%20no%0A%0A%23%20Change%20to%20no%20to%20disable%20s/key%20passwords%0A%23ChallengeResponseAuthentication%20yes%0AChallengeResponseAuthentication%20no%0A%0A%23%20Kerberos%20options%0AKerberosAuthentication%20no%0A%23KerberosOrLocalPasswd%20yes%0A%23KerberosTicketCleanup%20yes%0A%23KerberosGetAFSToken%20no%0A%23KerberosUseKuserok%20yes%0A%0A%23%20GSSAPI%20options%0AGSSAPIAuthentication%20no%0AGSSAPICleanupCredentials%20no%0A%23GSSAPIStrictAcceptorCheck%20yes%0A%23GSSAPIKeyExchange%20no%0A%23GSSAPIEnablek5users%20no%0A%0A%23%20Set%20this%20to%20%27yes%27%20to%20enable%20PAM%20authentication%2C%20account%20processing%2C%0A%23%20and%20session%20processing.%20If%20this%20is%20enabled%2C%20PAM%20authentication%20will%0A%23%20be%20allowed%20through%20the%20ChallengeResponseAuthentication%20and%0A%23%20PasswordAuthentication.%20%20Depending%20on%20your%20PAM%20configuration%2C%0A%23%20PAM%20authentication%20via%20ChallengeResponseAuthentication%20may%20bypass%0A%23%20the%20setting%20of%20%22PermitRootLogin%20without-password%22.%0A%23%20If%20you%20just%20want%20the%20PAM%20account%20and%20session%20checks%20to%20run%20without%0A%23%20PAM%20authentication%2C%20then%20enable%20this%20but%20set%20PasswordAuthentication%0A%23%20and%20ChallengeResponseAuthentication%20to%20%27no%27.%0A%23%20WARNING%3A%20%27UsePAM%20no%27%20is%20not%20supported%20in%20Fedora%20and%20may%20cause%20several%0A%23%20problems.%0AUsePAM%20yes%0A%0A%23AllowAgentForwarding%20yes%0A%23AllowTcpForwarding%20yes%0A%23GatewayPorts%20no%0AX11Forwarding%20yes%0A%23X11DisplayOffset%2010%0A%23X11UseLocalhost%20yes%0A%23PermitTTY%20yes%0A%0A%23%20It%20is%20recommended%20to%20use%20pam_motd%20in%20/etc/pam.d/sshd%20instead%20of%20PrintMotd%2C%0A%23%20as%20it%20is%20more%20configurable%20and%20versatile%20than%20the%20built-in%20version.%0APrintMotd%20no%0A%0APrintLastLog%20yes%0A%23TCPKeepAlive%20yes%0APermitUserEnvironment%20no%0ACompression%20no%0AClientAliveInterval%20600%0AClientAliveCountMax%200%0A%23UseDNS%20no%0A%23PidFile%20/var/run/sshd.pid%0A%23MaxStartups%2010%3A30%3A100%0A%23PermitTunnel%20no%0A%23ChrootDirectory%20none%0A%23VersionAddendum%20none%0A%0A%23%20no%20default%20banner%20path%0ABanner%20/etc/issue%0A%0A%23%20Accept%20locale-related%20environment%20variables%0AAcceptEnv%20LANG%20LC_CTYPE%20LC_NUMERIC%20LC_TIME%20LC_COLLATE%20LC_MONETARY%20LC_MESSAGES%0AAcceptEnv%20LC_PAPER%20LC_NAME%20LC_ADDRESS%20LC_TELEPHONE%20LC_MEASUREMENT%0AAcceptEnv%20LC_IDENTIFICATION%20LC_ALL%20LANGUAGE%0AAcceptEnv%20XMODIFIERS%0A%0A%23%20override%20default%20of%20no%20subsystems%0ASubsystem%09sftp%09/usr/libexec/openssh/sftp-server%0A%0A%23%20Example%20of%20overriding%20settings%20on%20a%20per-user%20basis%0A%23Match%20User%20anoncvs%0A%23%09X11Forwarding%20no%0A%23%09AllowTcpForwarding%20no%0A%23%09PermitTTY%20no%0A%23%09ForceCommand%20cvs%20server%0A%0AUsePrivilegeSeparation%20sandbox
        filesystem: root
        mode: 0600
        path: /etc/ssh/sshd_config
Group   Application Whitelisting Daemon   Group contains 2 rules

[ref]   Fapolicyd (File Access Policy Daemon) implements application whitelisting to decide file access rights. Applications that are known via a reputation source are allowed access while unknown applications are not. The daemon makes use of the kernel's fanotify interface to determine file access rights.

Rule   Install fapolicyd Package   [ref]

The fapolicyd package can be installed with the following command:

$ sudo yum install fapolicyd

Rationale:

fapolicyd (File Access Policy Daemon) implements application whitelisting to decide file access rights.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_fapolicyd_installed
Identifiers and References

Identifiers:  CCE-82191-8

References:  CM-6(a), SI-4(22), SRG-OS-000370-GPOS-00155



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "fapolicyd" ; then
    yum install -y "fapolicyd"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure fapolicyd is installed
  package:
    name: fapolicyd
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82191-8
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-4(22)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_fapolicyd_installed


Complexity:low
Disruption:low
Strategy:enable
include install_fapolicyd

class install_fapolicyd {
  package { 'fapolicyd':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=fapolicyd

Rule   Enable the File Access Policy Service   [ref]

The File Access Policy service should be enabled. The fapolicyd service can be enabled with the following command:

$ sudo systemctl enable fapolicyd.service

Rationale:

The fapolicyd service (File Access Policy Daemon) implements application whitelisting to decide file access rights.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_fapolicyd_enabled
Identifiers and References

Identifiers:  CCE-82249-4

References:  CM-6(a), SI-4(22), FMT_SMF_EXT.1, SRG-OS-000370-GPOS-00155



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'fapolicyd.service'
"$SYSTEMCTL_EXEC" enable 'fapolicyd.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service fapolicyd
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service fapolicyd
      service:
        name: fapolicyd
        enabled: 'yes'
        state: started
      when:
        - '"fapolicyd" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82249-4
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-4(22)
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_fapolicyd_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_fapolicyd

class enable_fapolicyd {
  service {'fapolicyd':
    enable => true,
    ensure => 'running',
  }
}
Group   USBGuard daemon   Group contains 2 rules

[ref]   The USBGuard daemon enforces the USB device authorization policy for all USB devices.

Rule   Install usbguard Package   [ref]

The usbguard package can be installed with the following command:

$ sudo yum install usbguard

Rationale:

usbguard is a software framework that helps to protect against rogue USB devices by implementing basic whitelisting/blacklisting capabilities based on USB device attributes.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_usbguard_installed
Identifiers and References

Identifiers:  CCE-82959-8

References:  SRG-OS-000378-GPOS-00163



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "usbguard" ; then
    yum install -y "usbguard"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure usbguard is installed
  package:
    name: usbguard
    state: present
  tags:
    - CCE-82959-8
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_usbguard_installed


Complexity:low
Disruption:low
Strategy:enable
include install_usbguard

class install_usbguard {
  package { 'usbguard':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=usbguard

Rule   Enable the USBGuard Service   [ref]

The USBGuard service should be enabled. The usbguard service can be enabled with the following command:

$ sudo systemctl enable usbguard.service

Rationale:

The usbguard service must be running in order to enforce the USB device authorization policy for all USB devices.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_usbguard_enabled
Identifiers and References

Identifiers:  CCE-82853-3

References:  FMT_SMF_EXT.1, SRG-OS-000378-GPOS-00163



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'usbguard.service'
"$SYSTEMCTL_EXEC" enable 'usbguard.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service usbguard
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service usbguard
      service:
        name: usbguard
        enabled: 'yes'
        state: started
      when:
        - '"usbguard" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82853-3
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_usbguard_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_usbguard

class enable_usbguard {
  service {'usbguard':
    enable => true,
    ensure => 'running',
  }
}
Group   Network Time Protocol   Group contains 5 rules

[ref]   The Network Time Protocol is used to manage the system clock over a network. Computer clocks are not very accurate, so time will drift unpredictably on unmanaged systems. Central time protocols can be used both to ensure that time is consistent among a network of systems, and that their time is consistent with the outside world.

If every system on a network reliably reports the same time, then it is much easier to correlate log messages in case of an attack. In addition, a number of cryptographic protocols (such as Kerberos) use timestamps to prevent certain types of attacks. If your network does not have synchronized time, these protocols may be unreliable or even unusable.

Depending on the specifics of the network, global time accuracy may be just as important as local synchronization, or not very important at all. If your network is connected to the Internet, using a public timeserver (or one provided by your enterprise) provides globally accurate timestamps which may be essential in investigating or responding to an attack which originated outside of your network.

A typical network setup involves a small number of internal systems operating as NTP servers, and the remainder obtaining time information from those internal servers.

There is a choice between the daemons ntpd and chronyd, which are available from the repositories in the ntp and chrony packages respectively.

The default chronyd daemon can work well when external time references are only intermittently accesible, can perform well even when the network is congested for longer periods of time, can usually synchronize the clock faster and with better time accuracy, and quickly adapts to sudden changes in the rate of the clock, for example, due to changes in the temperature of the crystal oscillator. Chronyd should be considered for all systems which are frequently suspended or otherwise intermittently disconnected and reconnected to a network. Mobile and virtual systems for example.

The ntpd NTP daemon fully supports NTP protocol version 4 (RFC 5905), including broadcast, multicast, manycast clients and servers, and the orphan mode. It also supports extra authentication schemes based on public-key cryptography (RFC 5906). The NTP daemon (ntpd) should be considered for systems which are normally kept permanently on. Systems which are required to use broadcast or multicast IP, or to perform authentication of packets with the Autokey protocol, should consider using ntpd.

Refer to https://docs.fedoraproject.org/en-US/fedora/rawhide/system-administrators-guide/servers/Configuring_NTP_Using_the_chrony_Suite/ for more detailed comparison of features of chronyd and ntpd daemon features respectively, and for further guidance how to choose between the two NTP daemons.

The upstream manual pages at http://chrony.tuxfamily.org/manual.html for chronyd and http://www.ntp.org for ntpd provide additional information on the capabilities and configuration of each of the NTP daemons.

Rule   The Chrony package is installed   [ref]

System time should be synchronized between all systems in an environment. This is typically done by establishing an authoritative time server or set of servers and having all systems synchronize their clocks to them. The chrony package can be installed with the following command:

$ sudo yum install chrony

Rationale:

Time synchronization is important to support time sensitive security mechanisms like Kerberos and also ensures log files have consistent time records across the enterprise, which aids in forensic investigations.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_chrony_installed
Identifiers and References

Identifiers:  CCE-82874-9

References:  2.2.1.1



Complexity:low
Disruption:low
Strategy:enable

if ! rpm -q --quiet "chrony" ; then
    yum install -y "chrony"
fi


Complexity:low
Disruption:low
Strategy:enable
- name: Ensure chrony is installed
  package:
    name: chrony
    state: present
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82874-9
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_chrony_installed


Complexity:low
Disruption:low
Strategy:enable
include install_chrony

class install_chrony {
  package { 'chrony':
    ensure => 'installed',
  }
}


Complexity:low
Disruption:low
Strategy:enable

package --add=chrony

Rule   Enable the NTP Daemon   [ref]

Run the following command to determine the current status of the chronyd service:

$ systemctl is-active chronyd
If the service is running, it should return the following:
active
Note: The chronyd daemon is enabled by default.

Run the following command to determine the current status of the ntpd service:
$ systemctl is-active ntpd
If the service is running, it should return the following:
active
Note: The ntpd daemon is not enabled by default. Though as mentioned in the previous sections in certain environments the ntpd daemon might be preferred to be used rather than the chronyd one. Refer to: https://access.redhat.com/documentation/en-US/Red_Hat_Enterprise_Linux/7/html/System_Administrators_Guide/ch-Configuring_NTP_Using_the_chrony_Suite.html for guidance which NTP daemon to choose depending on the environment used.

Rationale:

Enabling some of chronyd or ntpd services ensures that the NTP daemon will be running and that the system will synchronize its time to any servers specified. This is important whether the system is configured to be a client (and synchronize only its own clock) or it is also acting as an NTP server to other systems. Synchronizing time is essential for authentication services such as Kerberos, but it is also important for maintaining accurate logs and auditing possible security breaches.

The chronyd and ntpd NTP daemons offer all of the functionality of ntpdate, which is now deprecated. Additional information on this is available at http://support.ntp.org/bin/view/Dev/DeprecatingNtpdate

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_chronyd_or_ntpd_enabled
Identifiers and References

Identifiers:  CCE-80874-1

References:  2.2.1.1, 1, 14, 15, 16, 3, 5, 6, APO11.04, BAI03.05, DSS05.04, DSS05.07, MEA02.01, 3.3.7, CCI-000160, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, CM-6(a), AU-8(1)(a), PR.PT-1, Req-10.4, SRG-OS-000356-VMM-001340




if rpm -q --quiet chrony ; then
    if ! /usr/sbin/pidof ntpd ; then
        /usr/bin/systemctl enable "chronyd"
        /usr/bin/systemctl start "chronyd"
        # The service may not be running because it has been started and failed,
        # so let's reset the state so OVAL checks pass.
        # Service should be 'inactive', not 'failed' after reboot though.
        /usr/bin/systemctl reset-failed "chronyd"
    fi
elif rpm -q --quiet ntp ; then
    /usr/bin/systemctl enable "ntpd"
    /usr/bin/systemctl start "ntpd"
    # The service may not be running because it has been started and failed,
    # so let's reset the state so OVAL checks pass.
    # Service should be 'inactive', not 'failed' after reboot though.
    /usr/bin/systemctl reset-failed "ntpd"
else
    if ! rpm -q --quiet "chrony" ; then
        yum install -y "chrony"
    fi
    /usr/bin/systemctl enable "chronyd"
    /usr/bin/systemctl start "chronyd"
    # The service may not be running because it has been started and failed,
    # so let's reset the state so OVAL checks pass.
    # Service should be 'inactive', not 'failed' after reboot though.
    /usr/bin/systemctl reset-failed "chronyd"
fi

Rule   The Chronyd service is enabled   [ref]

chrony is a daemon which implements the Network Time Protocol (NTP) is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at http://chrony.tuxfamily.org/. Chrony can be configured to be a client and/or a server. To enable Chronyd service, you can run: # systemctl enable chronyd.service This recommendation only applies if chrony is in use on the system.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_chronyd_enabled
Identifiers and References

Identifiers:  CCE-82875-6

References:  2.2.1.2



Complexity:low
Disruption:low
Strategy:enable

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" start 'chronyd.service'
"$SYSTEMCTL_EXEC" enable 'chronyd.service'


Complexity:low
Disruption:low
Strategy:enable
- name: Enable service chronyd
  block:

    - name: Gather the package facts
      package_facts:
        manager: auto

    - name: Enable service chronyd
      service:
        name: chronyd
        enabled: 'yes'
        state: started
      when:
        - '"chrony" in ansible_facts.packages'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82875-6
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_chronyd_enabled


Complexity:low
Disruption:low
Strategy:enable
include enable_chronyd

class enable_chronyd {
  service {'chronyd':
    enable => true,
    ensure => 'running',
  }
}

Rule   A remote time server for Chrony is configured   [ref]

Chrony is a daemon which implements the Network Time Protocol (NTP). It is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at http://chrony.tuxfamily.org/. Chrony can be configured to be a client and/or a server. Add or edit server or pool lines to /etc/chrony.conf as appropriate:

server <remote-server>
Multiple servers may be configured.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_chronyd_specify_remote_server
Identifiers and References

Identifiers:  CCE-82873-1

References:  2.2.1.2




var_multiple_time_servers="0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org"

config_file="/etc/chrony.conf"

if ! grep -q '^[\s]*(?:server|pool)[\s]+[\w]+' "$config_file" ; then
  if ! grep -q '#[[:space:]]*server' "$config_file" ; then
    for server in $(echo "$var_multiple_time_servers" | tr ',' '\n') ; do
      printf '\nserver %s' "$server" >> "$config_file"
    done
  else
    sed -i 's/#[ \t]*server/server/g' "$config_file"
  fi
fi


Complexity:low
Disruption:low
Strategy:configure
- name: XCCDF Value var_multiple_time_servers # promote to variable
  set_fact:
    var_multiple_time_servers: !!str 0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org
  tags:
    - always

- name: Detect if chrony is already configured with pools or servers
  find:
    path: /etc
    patterns: chrony.conf
    contains: ^[\s]*(?:server|pool)[\s]+[\w]+
  register: chrony_servers
  tags:
    - CCE-82873-1
    - chronyd_specify_remote_server
    - configure_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

- name: Configure remote time servers
  lineinfile:
    path: /etc/chrony.conf
    line: server {{ item }}
    state: present
    create: true
  loop: '{{ var_multiple_time_servers.split(",") }}'
  when: chrony_servers.matched == 0
  tags:
    - CCE-82873-1
    - chronyd_specify_remote_server
    - configure_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed

Rule   Specify Additional Remote NTP Servers   [ref]

Depending on specific functional requirements of a concrete production environment, the Red Hat Enterprise Linux 8 system can be configured to utilize the services of the chronyd NTP daemon (the default), or services of the ntpd NTP daemon. Refer to https://access.redhat.com/documentation/en-US/Red_Hat_Enterprise_Linux/7/html/System_Administrators_Guide/ch-Configuring_NTP_Using_the_chrony_Suite.html for more detailed comparison of the features of both of the choices, and for further guidance how to choose between the two NTP daemons.
Additional NTP servers can be specified for time synchronization. To do so, perform the following:

  • if the system is configured to use the chronyd as the NTP daemon (the default), edit the file /etc/chrony.conf as follows,
  • if the system is configured to use the ntpd as the NTP daemon, edit the file /etc/ntp.conf as documented below.
Add additional lines of the following form, substituting the IP address or hostname of a remote NTP server for ntpserver:
server ntpserver

Rationale:

Specifying additional NTP servers increases the availability of accurate time data, in the event that one of the specified servers becomes unavailable. This is typical for a system acting as an NTP server for other systems.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_chronyd_or_ntpd_specify_multiple_servers
Identifiers and References

Identifiers:  CCE-80764-4

References:  1, 14, 15, 16, 3, 5, 6, APO11.04, BAI03.05, DSS05.04, DSS05.07, MEA02.01, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, CM-6(a), AU-8(1)(a), AU-8(2), PR.PT-1, Req-10.4.3




var_multiple_time_servers="0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org"

config_file="/etc/ntp.conf"
/usr/sbin/pidof ntpd || config_file="/etc/chrony.conf"

if ! [ "$(grep -c '^server' "$config_file")" -gt 1 ] ; then
  if ! grep -q '#[[:space:]]*server' "$config_file" ; then
    for server in $(echo "$var_multiple_time_servers" | tr ',' '\n') ; do
      printf '\nserver %s' "$server" >> "$config_file"
    done
  else
    sed -i 's/#[ \t]*server/server/g' "$config_file"
  fi
fi
Group   System Security Services Daemon   Group contains 1 rule

[ref]   The System Security Services Daemon (SSSD) is a system daemon that provides access to different identity and authentication providers such as Red Hat's IdM, Microsoft's AD, openLDAP, MIT Kerberos, etc. It uses a common framework that can provide caching and offline support to systems utilizing SSSD. SSSD using caching to reduce load on authentication servers permit offline authentication as well as store extended user data.

For more information, see https://access.redhat.com/documentation/en-us/red_hat_enterprise_linux/8/html/installing_identity_management/installing-an-ipa-client-basic-scenario_installing-identity-management#sssd-deployment-operations_install-client-basic

Rule   Enable Smartcards in SSSD   [ref]

SSSD should be configured to authenticate access to the system using smart cards. To enable smart cards in SSSD, set pam_cert_auth to true under the [pam] section in /etc/sssd/sssd.conf. For example:

[pam]
pam_cert_auth = true

Rationale:

Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device.

Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_sssd_enable_smartcards
Identifiers and References

Identifiers:  CCE-80909-5

References:  CCI-001954, SRG-OS-000375-GPOS-00160, SRG-OS-000107-VMM-000530



Complexity:low
Disruption:medium
Strategy:configure

SSSD_CONF="/etc/sssd/sssd.conf"
SSSD_OPT="pam_cert_auth"
SSSD_OPT_VAL=true
PAM_REGEX="[[:space:]]*\[pam]"
PAM_OPT_REGEX="${PAM_REGEX}([^\n\[]*\n+)+?[[:space:]]*${SSSD_OPT}"

if grep -qzosP $PAM_OPT_REGEX $SSSD_CONF; then
	sed -i "s/${SSSD_OPT}[^(\n)]*/${SSSD_OPT} = ${SSSD_OPT_VAL}/" $SSSD_CONF
elif grep -qs $PAM_REGEX $SSSD_CONF; then
	sed -i "/$PAM_REGEX/a ${SSSD_OPT} = ${SSSD_OPT_VAL}" $SSSD_CONF
else
	mkdir -p /etc/sssd
	touch $SSSD_CONF
	echo -e "[pam]\n${SSSD_OPT} = ${SSSD_OPT_VAL}" >> $SSSD_CONF
fi


Complexity:low
Disruption:medium
Strategy:configure
- name: Test for domain group
  command: grep '\s*\[domain\/[^]]*]' /etc/sssd/sssd.conf
  register: test_grep_domain
  ignore_errors: true
  changed_when: false
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80909-5
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - sssd_enable_smartcards

- name: Add default domain group (if no domain there)
  ini_file:
    path: /etc/sssd/sssd.conf
    section: '{{ item.section }}'
    option: '{{ item.option }}'
    value: '{{ item.value }}'
    create: true
    mode: 384
  with_items:
    - section: sssd
      option: domains
      value: default
    - section: domain/default
      option: id_provider
      value: files
  when:
    - test_grep_domain.stdout is defined
    - test_grep_domain.stdout | length < 1
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80909-5
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - sssd_enable_smartcards

- name: Enable Smartcards in SSSD
  ini_file:
    dest: /etc/sssd/sssd.conf
    section: pam
    option: pam_cert_auth
    value: true
    create: true
    mode: 384
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80909-5
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - sssd_enable_smartcards
Group   Avahi Server   Group contains 1 group and 1 rule

[ref]   The Avahi daemon implements the DNS Service Discovery and Multicast DNS protocols, which provide service and host discovery on a network. It allows a system to automatically identify resources on the network, such as printers or web servers. This capability is also known as mDNSresponder and is a major part of Zeroconf networking.

Group   Disable Avahi Server if Possible   Group contains 1 rule

[ref]   Because the Avahi daemon service keeps an open network port, it is subject to network attacks. Disabling it can reduce the system's vulnerability to such attacks.

Rule   Disable Avahi Server Software   [ref]

The avahi-daemon service can be disabled with the following command:

$ sudo systemctl disable avahi-daemon.service
The avahi-daemon service can be masked with the following command:
$ sudo systemctl mask avahi-daemon.service

Rationale:

Because the Avahi daemon service keeps an open network port, it is subject to network attacks. Its functionality is convenient but is only appropriate if the local network can be trusted.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_avahi-daemon_disabled
Identifiers and References

Identifiers:  CCE-82188-4

References:  2.2.4, 11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, CCI-000366, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3



Complexity:low
Disruption:low
Strategy:disable


SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" stop 'avahi-daemon.service'
"$SYSTEMCTL_EXEC" disable 'avahi-daemon.service'
"$SYSTEMCTL_EXEC" mask 'avahi-daemon.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" list-unit-files | grep -q '^avahi-daemon.socket'; then
    "$SYSTEMCTL_EXEC" stop 'avahi-daemon.socket'
    "$SYSTEMCTL_EXEC" disable 'avahi-daemon.socket'
    "$SYSTEMCTL_EXEC" mask 'avahi-daemon.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'avahi-daemon.service' || true


Complexity:low
Disruption:low
Strategy:disable
- name: Disable service avahi-daemon
  block:

    - name: Gather the service facts
      service_facts: null

    - name: Disable service avahi-daemon
      systemd:
        name: avahi-daemon.service
        enabled: 'no'
        state: stopped
        masked: 'yes'
      when: '"avahi-daemon.service" in ansible_facts.services'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82188-4
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_avahi-daemon_disabled

- name: Unit Socket Exists - avahi-daemon.socket
  command: systemctl list-unit-files avahi-daemon.socket
  args:
    warn: false
  register: socket_file_exists
  changed_when: false
  ignore_errors: true
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82188-4
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_avahi-daemon_disabled

- name: Disable socket avahi-daemon
  systemd:
    name: avahi-daemon.socket
    enabled: 'no'
    state: stopped
    masked: 'yes'
  when:
    - '"avahi-daemon.socket" in socket_file_exists.stdout_lines[1]'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82188-4
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_avahi-daemon_disabled


Complexity:low
Disruption:low
Strategy:enable
include disable_avahi-daemon

class disable_avahi-daemon {
  service {'avahi-daemon':
    enable => false,
    ensure => 'stopped',
  }
}


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: avahi-daemon.service
        enabled: false
        mask: true
      - name: avahi-daemon.socket
        enabled: false
        mask: true


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: avahi-daemon.service
        enabled: false
        mask: true
      - name: avahi-daemon.socket
        enabled: false
        mask: true
Group   LDAP   Group contains 1 group and 1 rule

[ref]   LDAP is a popular directory service, that is, a standardized way of looking up information from a central database. Red Hat Enterprise Linux 8 includes software that enables a system to act as both an LDAP client and server.

Group   Configure OpenLDAP Clients   Group contains 1 rule

[ref]   This section provides information on which security settings are important to configure in OpenLDAP clients by manually editing the appropriate configuration files. Red Hat Enterprise Linux 8 provides an automated configuration tool called authconfig and a graphical wrapper for authconfig called system-config-authentication. However, these tools do not provide as much control over configuration as manual editing of configuration files. The authconfig tools do not allow you to specify locations of SSL certificate files, which is useful when trying to use SSL cleanly across several protocols. Installation and configuration of OpenLDAP on Red Hat Enterprise Linux 8 is available at

Warning:  Before configuring any system to be an LDAP client, ensure that a working LDAP server is present on the network.

Rule   Enable the LDAP Client For Use in Authconfig   [ref]

To determine if LDAP is being used for authentication, use the following command:

$ sudo grep -i useldapauth /etc/sysconfig/authconfig


If USELDAPAUTH=yes, then LDAP is being used. If not, set USELDAPAUTH to yes.

Rationale:

Without cryptographic integrity protections, information can be altered by unauthorized users without detection. The ssl directive specifies whether to use TLS or not. If not specified it will default to no. It should be set to start_tls rather than doing LDAP over SSL.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_enable_ldap_client
Identifiers and References

Identifiers:  CCE-82418-5

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, CCI-001453, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, AC-17(a), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000250-GPOS-00093

Group   Network Routing   Group contains 1 group and 2 rules

[ref]   A router is a very desirable target for a potential adversary because they fulfill a variety of infrastructure networking roles such as access to network segments, gateways to other networks, filtering, etc. Therefore, if one is required, the system acting as a router should be dedicated to that purpose alone and be stored in a physically secure location. The system's default routing software is Quagga, and provided in an RPM package of the same name.

Group   Disable Quagga if Possible   Group contains 2 rules

[ref]   If Quagga was installed and activated, but the system does not need to act as a router, then it should be disabled and removed.

Rule   Uninstall quagga Package   [ref]

The quagga package can be removed with the following command:

 $ sudo yum erase quagga

Rationale:

Routing software is typically used on routers to exchange network topology information with other routers. If routing software is used when not required, system network information may be unnecessarily transmitted across the network.
If there is no need to make the router software available, removing it provides a safeguard against its activation.

Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_package_quagga_removed
Identifiers and References

Identifiers:  CCE-82187-6

References:  12, 15, 8, APO13.01, DSS05.02, CCI-000366, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.13.1.1, A.13.2.1, A.14.1.3, CM-7(a), CM-7(b), CM-6(a), PR.PT-4, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove quagga
#	   from the system, and may remove any packages
#	   that depend on quagga. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "quagga" ; then
    yum remove -y "quagga"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure quagga is removed
  package:
    name: quagga
    state: absent
  tags:
    - CCE-82187-6
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - package_quagga_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_quagga

class remove_quagga {
  package { 'quagga':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=quagga

Rule   Disable Quagga Service   [ref]

The zebra service can be disabled with the following command:

$ sudo systemctl disable zebra.service
The zebra service can be masked with the following command:
$ sudo systemctl mask zebra.service

Rationale:

Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If routing daemons are used when not required, system network information may be unnecessarily transmitted across the network.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_zebra_disabled
Identifiers and References

Identifiers:  CCE-80889-9

References:  12, 15, 8, APO13.01, DSS05.02, CCI-000366, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.13.1.1, A.13.2.1, A.14.1.3, CM-7(a), CM-7(b), CM-6(a), PR.PT-4, SRG-OS-000480-GPOS-00227



Complexity:low
Disruption:low
Strategy:disable


SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" stop 'zebra.service'
"$SYSTEMCTL_EXEC" disable 'zebra.service'
"$SYSTEMCTL_EXEC" mask 'zebra.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" list-unit-files | grep -q '^zebra.socket'; then
    "$SYSTEMCTL_EXEC" stop 'zebra.socket'
    "$SYSTEMCTL_EXEC" disable 'zebra.socket'
    "$SYSTEMCTL_EXEC" mask 'zebra.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'zebra.service' || true


Complexity:low
Disruption:low
Strategy:disable
- name: Disable service zebra
  block:

    - name: Gather the service facts
      service_facts: null

    - name: Disable service zebra
      systemd:
        name: zebra.service
        enabled: 'no'
        state: stopped
        masked: 'yes'
      when: '"zebra.service" in ansible_facts.services'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80889-9
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_zebra_disabled

- name: Unit Socket Exists - zebra.socket
  command: systemctl list-unit-files zebra.socket
  args:
    warn: false
  register: socket_file_exists
  changed_when: false
  ignore_errors: true
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80889-9
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_zebra_disabled

- name: Disable socket zebra
  systemd:
    name: zebra.socket
    enabled: 'no'
    state: stopped
    masked: 'yes'
  when:
    - '"zebra.socket" in socket_file_exists.stdout_lines[1]'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80889-9
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_zebra_disabled


Complexity:low
Disruption:low
Strategy:enable
include disable_zebra

class disable_zebra {
  service {'zebra':
    enable => false,
    ensure => 'stopped',
  }
}


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: zebra.service
        enabled: false
        mask: true
      - name: zebra.socket
        enabled: false
        mask: true


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: zebra.service
        enabled: false
        mask: true
      - name: zebra.socket
        enabled: false
        mask: true
Group   Obsolete Services   Group contains 5 groups and 10 rules

[ref]   This section discusses a number of network-visible services which have historically caused problems for system security, and for which disabling or severely limiting the service has been the best available guidance for some time. As a result of this, many of these services are not installed as part of Red Hat Enterprise Linux 8 by default.

Organizations which are running these services should switch to more secure equivalents as soon as possible. If it remains absolutely necessary to run one of these services for legacy reasons, care should be taken to restrict the service as much as possible, for instance by configuring host firewall software such as iptables to restrict access to the vulnerable service to only those remote hosts which have a known need to use it.

Group   Telnet   Group contains 3 rules

[ref]   The telnet protocol does not provide confidentiality or integrity for information transmitted on the network. This includes authentication information such as passwords. Organizations which use telnet should be actively working to migrate to a more secure protocol.

Rule   Remove telnet Clients   [ref]

The telnet client allows users to start connections to other systems via the telnet protocol.

Rationale:

The telnet protocol is insecure and unencrypted. The use of an unencrypted transmission medium could allow an unauthorized user to steal credentials. The ssh package provides an encrypted session and stronger security and is included in Red Hat Enterprise Linux 8.

Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_package_telnet_removed
Identifiers and References

Identifiers:  CCE-80849-3

References:  2.3.2, 3.1.13, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), A.8.2.3, A.13.1.1, A.13.2.1, A.13.2.3, A.14.1.2, A.14.1.3



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove telnet
#	   from the system, and may remove any packages
#	   that depend on telnet. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "telnet" ; then
    yum remove -y "telnet"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure telnet is removed
  package:
    name: telnet
    state: absent
  tags:
    - CCE-80849-3
    - NIST-800-171-3.1.13
    - disable_strategy
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - package_telnet_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_telnet

class remove_telnet {
  package { 'telnet':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=telnet

Rule   Uninstall telnet-server Package   [ref]

The telnet-server package can be removed with the following command:

$ sudo yum erase telnet-server

Rationale:

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities are often overlooked and therefore may remain unsecure. They increase the risk to the platform by providing additional attack vectors.
The telnet service provides an unencrypted remote access service which does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user were to login using this service, the privileged user password could be compromised.
Removing the telnet-server package decreases the risk of the telnet service's accidental (or intentional) activation.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_package_telnet-server_removed
Identifiers and References

Identifiers:  CCE-82182-7

References:  2.1.1, 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, CCI-000381, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000095-GPOS-00049



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove telnet-server
#	   from the system, and may remove any packages
#	   that depend on telnet-server. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "telnet-server" ; then
    yum remove -y "telnet-server"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure telnet-server is removed
  package:
    name: telnet-server
    state: absent
  tags:
    - CCE-82182-7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - package_telnet-server_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_telnet-server

class remove_telnet-server {
  package { 'telnet-server':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=telnet-server

Rule   Disable telnet Service   [ref]

The telnet service configuration file /etc/xinetd.d/telnet is not created automatically. If it was created manually, check the /etc/xinetd.d/telnet file and ensure that disable = no is changed to read disable = yes as follows below:

# description: The telnet server serves telnet sessions; it uses \\
#       unencrypted username/password pairs for authentication.
service telnet
{
        flags           = REUSE
        socket_type     = stream

        wait            = no
        user            = root
        server          = /usr/sbin/in.telnetd
        log_on_failure  += USERID
        disable         = yes
}
If the /etc/xinetd.d/telnet file does not exist, make sure that the activation of the telnet service on system boot is disabled via the following command: The rexec socket can be disabled with the following command:
$ sudo systemctl disable rexec.socket
The rexec socket can be masked with the following command:
$ sudo systemctl mask .socket

Rationale:

The telnet protocol uses unencrypted network communication, which means that data from the login session, including passwords and all other information transmitted during the session, can be stolen by eavesdroppers on the network. The telnet protocol is also subject to man-in-the-middle attacks.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_service_telnet_disabled
Identifiers and References

Identifiers:  CCE-80887-3

References:  2.2.18, 1, 11, 12, 14, 15, 16, 3, 5, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.1.13, 3.4.7, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.18.1.4, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, CM-7(a), CM-7(b), CM-6(a), IA-5(1)(c), PR.AC-1, PR.AC-3, PR.AC-6, PR.AC-7, PR.IP-1, PR.PT-3, PR.PT-4



Complexity:low
Disruption:low
Strategy:disable


SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" stop 'telnet.service'
"$SYSTEMCTL_EXEC" disable 'telnet.service'
"$SYSTEMCTL_EXEC" mask 'telnet.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" list-unit-files | grep -q '^telnet.socket'; then
    "$SYSTEMCTL_EXEC" stop 'telnet.socket'
    "$SYSTEMCTL_EXEC" disable 'telnet.socket'
    "$SYSTEMCTL_EXEC" mask 'telnet.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'telnet.service' || true


Complexity:low
Disruption:low
Strategy:disable
- name: Disable service telnet
  block:

    - name: Gather the service facts
      service_facts: null

    - name: Disable service telnet
      systemd:
        name: telnet.service
        enabled: 'no'
        state: stopped
        masked: 'yes'
      when: '"telnet.service" in ansible_facts.services'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80887-3
    - NIST-800-171-3.1.13
    - NIST-800-171-3.4.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-IA-5(1)(c)
    - disable_strategy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_telnet_disabled

- name: Unit Socket Exists - telnet.socket
  command: systemctl list-unit-files telnet.socket
  args:
    warn: false
  register: socket_file_exists
  changed_when: false
  ignore_errors: true
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80887-3
    - NIST-800-171-3.1.13
    - NIST-800-171-3.4.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-IA-5(1)(c)
    - disable_strategy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_telnet_disabled

- name: Disable socket telnet
  systemd:
    name: telnet.socket
    enabled: 'no'
    state: stopped
    masked: 'yes'
  when:
    - '"telnet.socket" in socket_file_exists.stdout_lines[1]'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80887-3
    - NIST-800-171-3.1.13
    - NIST-800-171-3.4.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-IA-5(1)(c)
    - disable_strategy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_telnet_disabled


Complexity:low
Disruption:low
Strategy:enable
include disable_telnet

class disable_telnet {
  service {'telnet':
    enable => false,
    ensure => 'stopped',
  }
}


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: telnet.service
        enabled: false
        mask: true
      - name: telnet.socket
        enabled: false
        mask: true


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: telnet.service
        enabled: false
        mask: true
      - name: telnet.socket
        enabled: false
        mask: true
Group   Rlogin, Rsh, and Rexec   Group contains 2 rules

[ref]   The Berkeley r-commands are legacy services which allow cleartext remote access and have an insecure trust model.

Rule   Uninstall rsh Package   [ref]

The rsh package contains the client commands for the rsh services

Rationale:

These legacy clients contain numerous security exposures and have been replaced with the more secure SSH package. Even if the server is removed, it is best to ensure the clients are also removed to prevent users from inadvertently attempting to use these commands and therefore exposing their credentials. Note that removing the rsh package removes the clients for rsh,rcp, and rlogin.

Severity: 
unknown
Rule ID:xccdf_org.ssgproject.content_rule_package_rsh_removed
Identifiers and References

Identifiers:  CCE-82183-5

References:  2.3.2, 3.1.13, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), A.8.2.3, A.13.1.1, A.13.2.1, A.13.2.3, A.14.1.2, A.14.1.3



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove rsh
#	   from the system, and may remove any packages
#	   that depend on rsh. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "rsh" ; then
    yum remove -y "rsh"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure rsh is removed
  package:
    name: rsh
    state: absent
  tags:
    - CCE-82183-5
    - NIST-800-171-3.1.13
    - disable_strategy
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - package_rsh_removed
    - unknown_severity


Complexity:low
Disruption:low
Strategy:disable
include remove_rsh

class remove_rsh {
  package { 'rsh':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=rsh

Rule   Uninstall rsh-server Package   [ref]

The rsh-server package can be removed with the following command:

$ sudo yum erase rsh-server

Rationale:

The rsh-server service provides unencrypted remote access service which does not provide for the confidentiality and integrity of user passwords or the remote session and has very weak authentication. If a privileged user were to login using this service, the privileged user password could be compromised. The rsh-server package provides several obsolete and insecure network services. Removing it decreases the risk of those services' accidental (or intentional) activation.

Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_package_rsh-server_removed
Identifiers and References

Identifiers:  CCE-82184-3

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, CCI-000381, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), IA-5(1)(c), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000095-GPOS-00049



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove rsh-server
#	   from the system, and may remove any packages
#	   that depend on rsh-server. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "rsh-server" ; then
    yum remove -y "rsh-server"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure rsh-server is removed
  package:
    name: rsh-server
    state: absent
  tags:
    - CCE-82184-3
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - NIST-800-53-IA-5(1)(c)
    - disable_strategy
    - high_severity
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - package_rsh-server_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_rsh-server

class remove_rsh-server {
  package { 'rsh-server':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=rsh-server
Group   NIS   Group contains 1 rule

[ref]   The Network Information Service (NIS), also known as 'Yellow Pages' (YP), and its successor NIS+ have been made obsolete by Kerberos, LDAP, and other modern centralized authentication services. NIS should not be used because it suffers from security problems inherent in its design, such as inadequate protection of important authentication information.

Rule   Remove NIS Client   [ref]

The Network Information Service (NIS), formerly known as Yellow Pages, is a client-server directory service protocol used to distribute system configuration files. The NIS client (ypbind) was used to bind a system to an NIS server and receive the distributed configuration files.

Rationale:

The NIS service is inherently an insecure system that has been vulnerable to DOS attacks, buffer overflows and has poor authentication for querying NIS maps. NIS generally has been replaced by such protocols as Lightweight Directory Access Protocol (LDAP). It is recommended that the service be removed.

Severity: 
unknown
Rule ID:xccdf_org.ssgproject.content_rule_package_ypbind_removed
Identifiers and References

Identifiers:  CCE-82181-9

References:  2.3.1, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii)



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove ypbind
#	   from the system, and may remove any packages
#	   that depend on ypbind. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "ypbind" ; then
    yum remove -y "ypbind"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure ypbind is removed
  package:
    name: ypbind
    state: absent
  tags:
    - CCE-82181-9
    - disable_strategy
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - package_ypbind_removed
    - unknown_severity


Complexity:low
Disruption:low
Strategy:disable
include remove_ypbind

class remove_ypbind {
  package { 'ypbind':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=ypbind
Group   Xinetd   Group contains 2 rules

[ref]   The xinetd service acts as a dedicated listener for some network services (mostly, obsolete ones) and can be used to provide access controls and perform some logging. It has been largely obsoleted by other features, and it is not installed by default. The older Inetd service is not even available as part of Red Hat Enterprise Linux 8.

Rule   Uninstall xinetd Package   [ref]

The xinetd package can be removed with the following command:

$ sudo yum erase xinetd

Rationale:

Removing the xinetd package decreases the risk of the xinetd service's accidental (or intentional) activation.

Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_package_xinetd_removed
Identifiers and References

Identifiers:  CCE-80850-1

References:  2.1.1, 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, CCI-000305, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove xinetd
#	   from the system, and may remove any packages
#	   that depend on xinetd. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "xinetd" ; then
    yum remove -y "xinetd"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure xinetd is removed
  package:
    name: xinetd
    state: absent
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80850-1
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - package_xinetd_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_xinetd

class remove_xinetd {
  package { 'xinetd':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=xinetd

Rule   Disable xinetd Service   [ref]

The xinetd service can be disabled with the following command:

$ sudo systemctl disable xinetd.service
The xinetd service can be masked with the following command:
$ sudo systemctl mask xinetd.service

Rationale:

The xinetd service provides a dedicated listener service for some programs, which is no longer necessary for commonly-used network services. Disabling it ensures that these uncommon services are not running, and also prevents attacks against xinetd itself.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_xinetd_disabled
Identifiers and References

Identifiers:  CCE-80888-1

References:  2.1.7, 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 3.4.7, CCI-000305, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4



Complexity:low
Disruption:low
Strategy:disable


SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" stop 'xinetd.service'
"$SYSTEMCTL_EXEC" disable 'xinetd.service'
"$SYSTEMCTL_EXEC" mask 'xinetd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" list-unit-files | grep -q '^xinetd.socket'; then
    "$SYSTEMCTL_EXEC" stop 'xinetd.socket'
    "$SYSTEMCTL_EXEC" disable 'xinetd.socket'
    "$SYSTEMCTL_EXEC" mask 'xinetd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'xinetd.service' || true


Complexity:low
Disruption:low
Strategy:disable
- name: Disable service xinetd
  block:

    - name: Gather the service facts
      service_facts: null

    - name: Disable service xinetd
      systemd:
        name: xinetd.service
        enabled: 'no'
        state: stopped
        masked: 'yes'
      when: '"xinetd.service" in ansible_facts.services'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80888-1
    - NIST-800-171-3.4.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_xinetd_disabled

- name: Unit Socket Exists - xinetd.socket
  command: systemctl list-unit-files xinetd.socket
  args:
    warn: false
  register: socket_file_exists
  changed_when: false
  ignore_errors: true
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80888-1
    - NIST-800-171-3.4.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_xinetd_disabled

- name: Disable socket xinetd
  systemd:
    name: xinetd.socket
    enabled: 'no'
    state: stopped
    masked: 'yes'
  when:
    - '"xinetd.socket" in socket_file_exists.stdout_lines[1]'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-80888-1
    - NIST-800-171-3.4.7
    - NIST-800-53-CM-6(a)
    - NIST-800-53-CM-7(a)
    - NIST-800-53-CM-7(b)
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_xinetd_disabled


Complexity:low
Disruption:low
Strategy:enable
include disable_xinetd

class disable_xinetd {
  service {'xinetd':
    enable => false,
    ensure => 'stopped',
  }
}


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: xinetd.service
        enabled: false
        mask: true
      - name: xinetd.socket
        enabled: false
        mask: true


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: xinetd.service
        enabled: false
        mask: true
      - name: xinetd.socket
        enabled: false
        mask: true
Group   Chat/Messaging Services   Group contains 2 rules

[ref]   The talk software makes it possible for users to send and receive messages across systems through a terminal session.

Rule   Uninstall talk Package   [ref]

The talk package contains the client program for the Internet talk protocol, which allows the user to chat with other users on different systems. Talk is a communication program which copies lines from one terminal to the terminal of another user. The talk package can be removed with the following command:

$ sudo yum erase talk

Rationale:

The talk software presents a security risk as it uses unencrypted protocols for communications. Removing the talk package decreases the risk of the accidental (or intentional) activation of talk client program.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_talk_removed
Identifiers and References

Identifiers:  CCE-80848-5

References:  2.3.3, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii)



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove talk
#	   from the system, and may remove any packages
#	   that depend on talk. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "talk" ; then
    yum remove -y "talk"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure talk is removed
  package:
    name: talk
    state: absent
  tags:
    - CCE-80848-5
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_talk_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_talk

class remove_talk {
  package { 'talk':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=talk

Rule   Uninstall talk-server Package   [ref]

The talk-server package can be removed with the following command:

 $ sudo yum erase talk-server

Rationale:

The talk software presents a security risk as it uses unencrypted protocols for communications. Removing the talk-server package decreases the risk of the accidental (or intentional) activation of talk services.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_package_talk-server_removed
Identifiers and References

Identifiers:  CCE-82180-1

References:  2.2.21, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii)



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove talk-server
#	   from the system, and may remove any packages
#	   that depend on talk-server. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "talk-server" ; then
    yum remove -y "talk-server"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure talk-server is removed
  package:
    name: talk-server
    state: absent
  tags:
    - CCE-82180-1
    - disable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - package_talk-server_removed


Complexity:low
Disruption:low
Strategy:disable
include remove_talk-server

class remove_talk-server {
  package { 'talk-server':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=talk-server
Group   Kerberos   Group contains 1 rule

[ref]   The Kerberos protocol is used for authentication across non-secure network. Authentication can happen between various types of principals -- users, service, or hosts. Their identity and encryption keys can be stored in keytab files.

Rule   Disable Kerberos by removing host keytab   [ref]

Kerberos is not an approved key distribution method for Common Criteria. To prevent using Kerberos by system daemons, remove the Kerberos keytab files, especially /etc/krb5.keytab.

Rationale:

The key derivation function (KDF) in Kerberos is not FIPS compatible.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_kerberos_disable_no_keytab
Identifiers and References

Identifiers:  CCE-82175-1

References:  FCS_CKM.1, SRG-OS-000120-GPOS-00061




rm -f /etc/*.keytab
Group   SNMP Server   Group contains 2 groups and 2 rules

[ref]   The Simple Network Management Protocol allows administrators to monitor the state of network devices, including computers. Older versions of SNMP were well-known for weak security, such as plaintext transmission of the community string (used for authentication) and usage of easily-guessable choices for the community string.

Group   Configure SNMP Server if Necessary   Group contains 1 rule

[ref]   If it is necessary to run the snmpd agent on the system, some best practices should be followed to minimize the security risk from the installation. The multiple security models implemented by SNMP cannot be fully covered here so only the following general configuration advice can be offered:

  • use only SNMP version 3 security models and enable the use of authentication and encryption
  • write access to the MIB (Management Information Base) should be allowed only if necessary
  • all access to the MIB should be restricted following a principle of least privilege
  • network access should be limited to the maximum extent possible including restricting to expected network addresses both in the configuration files and in the system firewall rules
  • ensure SNMP agents send traps only to, and accept SNMP queries only from, authorized management stations
  • ensure that permissions on the snmpd.conf configuration file (by default, in /etc/snmp) are 640 or more restrictive
  • ensure that any MIB files' permissions are also 640 or more restrictive

Rule   Configure SNMP Service to Use Only SNMPv3 or Newer   [ref]

Edit /etc/snmp/snmpd.conf, removing any references to rocommunity, rwcommunity, or com2sec. Upon doing that, restart the SNMP service:

$ sudo service snmpd restart

Rationale:

Earlier versions of SNMP are considered insecure, as they potentially allow unauthorized access to detailed system management information.

Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_snmpd_use_newer_protocol
Identifiers and References

Identifiers:  CCE-84292-2

Group   Disable SNMP Server if Possible   Group contains 1 rule

[ref]   The system includes an SNMP daemon that allows for its remote monitoring, though it not installed by default. If it was installed and activated but is not needed, the software should be disabled and removed.

Rule   Disable snmpd Service   [ref]

The snmpd service can be disabled with the following command:

$ sudo systemctl disable snmpd.service
The snmpd service can be masked with the following command:
$ sudo systemctl mask snmpd.service

Rationale:

Running SNMP software provides a network-based avenue of attack, and should be disabled if not needed.

Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_service_snmpd_disabled
Identifiers and References

Identifiers:  CCE-82758-4

References:  2.2.5, SRG-OS-000480-VMM-002000



Complexity:low
Disruption:low
Strategy:disable


SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" stop 'snmpd.service'
"$SYSTEMCTL_EXEC" disable 'snmpd.service'
"$SYSTEMCTL_EXEC" mask 'snmpd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" list-unit-files | grep -q '^snmpd.socket'; then
    "$SYSTEMCTL_EXEC" stop 'snmpd.socket'
    "$SYSTEMCTL_EXEC" disable 'snmpd.socket'
    "$SYSTEMCTL_EXEC" mask 'snmpd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'snmpd.service' || true


Complexity:low
Disruption:low
Strategy:disable
- name: Disable service snmpd
  block:

    - name: Gather the service facts
      service_facts: null

    - name: Disable service snmpd
      systemd:
        name: snmpd.service
        enabled: 'no'
        state: stopped
        masked: 'yes'
      when: '"snmpd.service" in ansible_facts.services'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82758-4
    - disable_strategy
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - service_snmpd_disabled

- name: Unit Socket Exists - snmpd.socket
  command: systemctl list-unit-files snmpd.socket
  args:
    warn: false
  register: socket_file_exists
  changed_when: false
  ignore_errors: true
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82758-4
    - disable_strategy
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - service_snmpd_disabled

- name: Disable socket snmpd
  systemd:
    name: snmpd.socket
    enabled: 'no'
    state: stopped
    masked: 'yes'
  when:
    - '"snmpd.socket" in socket_file_exists.stdout_lines[1]'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82758-4
    - disable_strategy
    - low_complexity
    - low_disruption
    - low_severity
    - no_reboot_needed
    - service_snmpd_disabled


Complexity:low
Disruption:low
Strategy:enable
include disable_snmpd

class disable_snmpd {
  service {'snmpd':
    enable => false,
    ensure => 'stopped',
  }
}


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: snmpd.service
        enabled: false
        mask: true
      - name: snmpd.socket
        enabled: false
        mask: true


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: snmpd.service
        enabled: false
        mask: true
      - name: snmpd.socket
        enabled: false
        mask: true
Group   Proxy Server   Group contains 1 group and 2 rules

[ref]   A proxy server is a very desirable target for a potential adversary because much (or all) sensitive data for a given infrastructure may flow through it. Therefore, if one is required, the system acting as a proxy server should be dedicated to that purpose alone and be stored in a physically secure location. The system's default proxy server software is Squid, and provided in an RPM package of the same name.

Group   Disable Squid if Possible   Group contains 2 rules

[ref]   If Squid was installed and activated, but the system does not need to act as a proxy server, then it should be disabled and removed.

Rule   Uninstall squid Package   [ref]

The squid package can be removed with the following command:

 $ sudo yum erase squid

Rationale:

If there is no need to make the proxy server software available, removing it provides a safeguard against its activation.

Severity: 
unknown
Rule ID:xccdf_org.ssgproject.content_rule_package_squid_removed
Identifiers and References

Identifiers:  CCE-82189-2

References:  2.2.6



Complexity:low
Disruption:low
Strategy:disable

# CAUTION: This remediation script will remove squid
#	   from the system, and may remove any packages
#	   that depend on squid. Execute this
#	   remediation AFTER testing on a non-production
#	   system!

if rpm -q --quiet "squid" ; then
    yum remove -y "squid"
fi


Complexity:low
Disruption:low
Strategy:disable
- name: Ensure squid is removed
  package:
    name: squid
    state: absent
  tags:
    - CCE-82189-2
    - disable_strategy
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - package_squid_removed
    - unknown_severity


Complexity:low
Disruption:low
Strategy:disable
include remove_squid

class remove_squid {
  package { 'squid':
    ensure => 'purged',
  }
}


Complexity:low
Disruption:low
Strategy:disable

package --remove=squid

Rule   Disable Squid   [ref]

The squid service can be disabled with the following command:

$ sudo systemctl disable squid.service
The squid service can be masked with the following command:
$ sudo systemctl mask squid.service

Rationale:

Running proxy server software provides a network-based avenue of attack, and should be removed if not needed.

Severity: 
unknown
Rule ID:xccdf_org.ssgproject.content_rule_service_squid_disabled
Identifiers and References

Identifiers:  CCE-82190-0

References:  2.2.13



Complexity:low
Disruption:low
Strategy:disable


SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" stop 'squid.service'
"$SYSTEMCTL_EXEC" disable 'squid.service'
"$SYSTEMCTL_EXEC" mask 'squid.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" list-unit-files | grep -q '^squid.socket'; then
    "$SYSTEMCTL_EXEC" stop 'squid.socket'
    "$SYSTEMCTL_EXEC" disable 'squid.socket'
    "$SYSTEMCTL_EXEC" mask 'squid.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'squid.service' || true


Complexity:low
Disruption:low
Strategy:disable
- name: Disable service squid
  block:

    - name: Gather the service facts
      service_facts: null

    - name: Disable service squid
      systemd:
        name: squid.service
        enabled: 'no'
        state: stopped
        masked: 'yes'
      when: '"squid.service" in ansible_facts.services'
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82190-0
    - disable_strategy
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_squid_disabled
    - unknown_severity

- name: Unit Socket Exists - squid.socket
  command: systemctl list-unit-files squid.socket
  args:
    warn: false
  register: socket_file_exists
  changed_when: false
  ignore_errors: true
  check_mode: false
  when: ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82190-0
    - disable_strategy
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_squid_disabled
    - unknown_severity

- name: Disable socket squid
  systemd:
    name: squid.socket
    enabled: 'no'
    state: stopped
    masked: 'yes'
  when:
    - '"squid.socket" in socket_file_exists.stdout_lines[1]'
    - ansible_virtualization_role != "guest" or ansible_virtualization_type != "docker"
  tags:
    - CCE-82190-0
    - disable_strategy
    - low_complexity
    - low_disruption
    - no_reboot_needed
    - service_squid_disabled
    - unknown_severity


Complexity:low
Disruption:low
Strategy:enable
include disable_squid

class disable_squid {
  service {'squid':
    enable => false,
    ensure => 'stopped',
  }
}


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: squid.service
        enabled: false
        mask: true
      - name: squid.socket
        enabled: false
        mask: true


Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 2.2.0
    systemd:
      units:
      - name: squid.service
        enabled: false
        mask: true
      - name: squid.socket
        enabled: false
        mask: true
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