merge os-hardening role into collection

This commit is contained in:
Sebastian Gumprich committed 2020-11-07 22:09:28 +01:00
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commit dd3959276b
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{{ ansible_managed | comment }}
log_file = /var/log/audit/audit.log
log_format = RAW
log_group = root
priority_boost = 4
flush = INCREMENTAL
freq = 20
num_logs = 5
disp_qos = lossy
dispatcher = /sbin/audispd
name_format = NONE
##name = mydomain
max_log_file = 6
max_log_file_action = {{ os_auditd_max_log_file_action }}
space_left = 75
space_left_action = SYSLOG
action_mail_acct = root
admin_space_left = 50
admin_space_left_action = SUSPEND
disk_full_action = SUSPEND
disk_error_action = SUSPEND
##tcp_listen_port =
tcp_listen_queue = 5
tcp_max_per_addr = 1
##tcp_client_ports = 1024-65535
tcp_client_max_idle = 0
enable_krb5 = no
krb5_principal = auditd
##krb5_key_file = /etc/audit/audit.key
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{{ ansible_managed | comment }}
# /etc/default/ufw
#
# Set to yes to apply rules to support IPv6 (no means only IPv6 on loopback
# accepted). You will need to 'disable' and then 'enable' the firewall for
# the changes to take affect.
IPV6={{ 'no' if sysctl_config['net.ipv6.conf.all.disable_ipv6'] is defined and sysctl_config['net.ipv6.conf.all.disable_ipv6'] == 1 else 'yes' }}
# Set the default input policy to ACCEPT, DROP, or REJECT. Please note that if
# you change this you will most likely want to adjust your rules.
DEFAULT_INPUT_POLICY="{{ ufw_default_input_policy }}"
# Set the default output policy to ACCEPT, DROP, or REJECT. Please note that if
# you change this you will most likely want to adjust your rules.
DEFAULT_OUTPUT_POLICY="{{ ufw_default_output_policy }}"
# Set the default forward policy to ACCEPT, DROP or REJECT. Please note that
# if you change this you will most likely want to adjust your rules
DEFAULT_FORWARD_POLICY="{{ ufw_default_forward_policy }}"
# Set the default application policy to ACCEPT, DROP, REJECT or SKIP. Please
# note that setting this to ACCEPT may be a security risk. See 'man ufw' for
# details
DEFAULT_APPLICATION_POLICY="{{ ufw_default_application_policy }}"
# By default, ufw only touches its own chains. Set this to 'yes' to have ufw
# manage the built-in chains too. Warning: setting this to 'yes' will break
# non-ufw managed firewall rules
MANAGE_BUILTINS="{{ ufw_manage_builtins }}"
#
# IPT backend
#
# only enable if using iptables backend and want to overwrite /etc/sysctl.conf
{% if ufw_ipt_sysctl == '' %}#{% endif %}IPT_SYSCTL={{ ufw_ipt_sysctl }}
# Extra connection tracking modules to load. Complete list can be found in
# net/netfilter/Kconfig of your kernel source. Some common modules:
# nf_conntrack_irc, nf_nat_irc: DCC (Direct Client to Client) support
# nf_conntrack_netbios_ns: NetBIOS (samba) client support
# nf_conntrack_pptp, nf_nat_pptp: PPTP over stateful firewall/NAT
# nf_conntrack_ftp, nf_nat_ftp: active FTP support
# nf_conntrack_tftp, nf_nat_tftp: TFTP support (server side)
IPT_MODULES="{{ ufw_ipt_modules }}"
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{{ ansible_managed | comment }}
# This file contains the names of kernel modules that should be loaded at boot time, one per line. Lines beginning with "#" are ignored.
#
# A list of all available kernel modules kann be found with `find /lib/modules/$(uname -r)/kernel/`
# We will sort by folder.
# Arch
# ----
#
# Modules for certains builds, contains support modules and some CPU-specific optimizations.
{% if ansible_facts.architecture == 'x86_64' %}
# Optimize for x86_64 cryptographic features
twofish-x86_64-3way
twofish-x86_64
aes-x86_64
salsa20-x86_64
blowfish-x86_64
{% endif %}
{% if 'amd' in ansible_facts.processor %}
# AMD-specific optimizations
kvm-amd
{% else %}
# Intel-specific optimizations
ghash-clmulni-intel
aesni-intel
kvm-intel
{% endif %}
kvm
# Crypto
# ------
# Some core modules which comprise strong cryptography.
blowfish_common
blowfish_generic
ctr
cts
lrw
lzo
rmd160
rmd256
rmd320
serpent
sha512_generic
twofish_common
twofish_generic
xts
zlib
# Drivers
# -------
# Basics
lp
rtc
loop
# Filesystems
ext2
btrfs
{% if os_desktop_enable %}
# Desktop
psmouse
snd
snd_ac97_codec
snd_intel8x0
snd_page_alloc
snd_pcm
snd_timer
soundcore
usbhid
{% endif %}
# Lib
# ---
xz
# Net
# ---
# All packets needed for netfilter rules (ie iptables, ebtables).
ip_tables
x_tables
iptable_filter
iptable_nat
# Targets
ipt_LOG
ipt_REJECT
# Modules
xt_connlimit
xt_tcpudp
xt_recent
xt_limit
xt_conntrack
nf_conntrack
nf_conntrack_ipv4
nf_defrag_ipv4
xt_state
nf_nat
# Addons
xt_pknock
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{{ ansible_managed | comment }}
# See libuser.conf(5) for more information.
# Do not modify the default module list if you care about unattended calls
# to programs (i.e., scripts) working!
[import]
# Data from these files is used when libuser.conf does not define a value.
# The mapping is documented in the man page.
login_defs = /etc/login.defs
default_useradd = /etc/default/useradd
[defaults]
# The default (/usr/lib*/libuser) is usually correct
# moduledir = /your/custom/directory
# The following variables are usually imported:
# skeleton = /etc/skel
# mailspooldir = /var/mail
# NSA 2.3.3.5 Upgrade Password Hashing Algorithm to SHA-512
crypt_style = sha512
modules = files shadow
create_modules = files shadow
# modules = files shadow ldap
# create_modules = ldap
[userdefaults]
LU_USERNAME = %n
# LU_UIDNUMBER = 500
LU_GIDNUMBER = %u
# LU_USERPASSWORD = !!
# LU_GECOS = %n
# LU_HOMEDIRECTORY = /home/%n
# LU_LOGINSHELL = /bin/bash
# LU_SHADOWNAME = %n
# LU_SHADOWPASSWORD = !!
# LU_SHADOWLASTCHANGE = %d
# LU_SHADOWMIN = 0
# LU_SHADOWMAX = 99999
# LU_SHADOWWARNING = 7
# LU_SHADOWINACTIVE = -1
# LU_SHADOWEXPIRE = -1
# LU_SHADOWFLAG = -1
[groupdefaults]
LU_GROUPNAME = %n
# LU_GIDNUMBER = 500
# LU_GROUPPASSWORD = !!
# LU_MEMBERUID =
# LU_ADMINISTRATORUID =
[files]
# This is useful for the case where some master files are used to
# populate a different NSS mechanism which this workstation uses.
# directory = /etc
[shadow]
# This is useful for the case where some master files are used to
# populate a different NSS mechanism which this workstation uses.
# directory = /etc
[ldap]
# Setting these is always necessary.
# server = ldap
# basedn = dc=example,dc=com
# Setting these is rarely necessary, since it's usually correct.
# userBranch = ou=People
# groupBranch = ou=Group
# Set only if your administrative user uses simple bind operations to
# connect to the server.
# binddn = cn=Manager,dc=example,dc=com
# Set this only if the default user (as determined by SASL) is incorrect
# for SASL bind operations. Usually, it's correct, so you'll rarely need
# to set these.
# user = Manager
# authuser = Manager
[sasl]
# Set these only if your sasldb is only used by a particular application, and
# in a particular domain. The default (all applications, all domains) is
# probably correct for most installations.
# appname = imap
# domain = EXAMPLE.COM
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{{ ansible_managed | comment }}
# Configuration control definitions for the login package.
#
# Three items must be defined: `MAIL_DIR`, `ENV_SUPATH`, and `ENV_PATH`. If unspecified, some arbitrary (and possibly incorrect) value will be assumed. All other items are optional - if not specified then the described action or option will be inhibited.
#
# Comment lines (lines beginning with `#`) and blank lines are ignored.
#
#-- Modified for Linux. --marekm
{% if os_useradd_mail_dir is defined %}
# *REQUIRED for useradd/userdel/usermod*
#
# Directory where mailboxes reside, _or_ name of file, relative to the home directory. If you _do_ define `MAIL_DIR` and `MAIL_FILE`, `MAIL_DIR` takes precedence.
# Essentially:
#
# * `MAIL_DIR` defines the location of users mail spool files (for mbox use) by appending the username to `MAIL_DIR` as defined below.
# * `MAIL_FILE` defines the location of the users mail spool files as the fully-qualified filename obtained by prepending the user home directory before `$MAIL_FILE`
#
# *NOTE*: This is no more used for setting up users MAIL environment variable which is, starting from shadow 4.0.12-1 in Debian, entirely the job of the pam_mail PAM modules.
#
# See default PAM configuration files provided for login, su, etc.
# This is a temporary situation: setting these variables will soon move to `/etc/default/useradd` and the variables will then be no more supported
MAIL_DIR {{ os_useradd_mail_dir }}
{% endif %}
{% if os_useradd_create_home is defined %}
# If useradd should create home directories for users by default
CREATE_HOME {{ 'yes' if os_useradd_create_home else 'no' }}
{% endif %}
# Enable logging and display of `/var/log/faillog` login failure info. This option conflicts with the `pam_tally` PAM module.
FAILLOG_ENAB yes
# Enable display of unknown usernames when login failures are recorded.
#
# *WARNING*: Unknown usernames may become world readable. See #290803 and #298773 for details about how this could become a security concern
LOG_UNKFAIL_ENAB no
# Enable logging of successful logins
LOG_OK_LOGINS yes
# Enable "syslog" logging of su activity - in addition to sulog file logging.
SYSLOG_SU_ENAB yes
# Enable "syslog" logging of newgrp and sg.
SYSLOG_SG_ENAB yes
# If defined, all su activity is logged to this file.
#SULOG_FILE /var/log/sulog
# If defined, file which maps tty line to `TERM` environment parameter. Each line of the file is in a format something like "vt100 tty01".
#TTYTYPE_FILE /etc/ttytype
# If defined, login failures will be logged here in a utmp format last, when invoked as lastb, will read `/var/log/btmp`, so...
FTMP_FILE /var/log/btmp
# If defined, the command name to display when running "su -". For # example, if this is defined as "su" then a "ps" will display the command is "-su". If not defined, then "ps" would display the name of the shell actually being run, e.g. something like "-sh".
SU_NAME su
# If defined, file which inhibits all the usual chatter during the login sequence. If a full pathname, then hushed mode will be enabled if the user's name or shell are found in the file. If not a full pathname, then hushed mode will be enabled if the file exists in the user's home directory.
#HUSHLOGIN_FILE /etc/hushlogins
HUSHLOGIN_FILE .hushlogin
# *REQUIRED*: The default PATH settings, for superuser and normal users. (they are minimal, add the rest in the shell startup files)
ENV_SUPATH PATH=/usr/local/sbin:/usr/local/bin:/usr/sbin:/usr/bin:/sbin:/bin
ENV_PATH PATH=/usr/local/bin:/usr/bin:/bin:{{ os_env_extra_user_paths | join (':') }}
# Terminal permissions
# --------------------
# Login tty will be assigned this group ownership.
# If you have a "write" program which is "setgid" to a special group which owns the terminals, define `TTYGROUP` to the group number and `TTYPERM` to `0620`. Otherwise leave `TTYGROUP` commented out and assign `TTYPERM` to either `622` or `600`.
TTYGROUP tty
# Login tty will be set to this permission.
# In Debian `/usr/bin/bsd-write` or similar programs are setgid tty. However, the default and recommended value for `TTYPERM` is still `0600` to not allow anyone to write to anyone else console or terminal
# Users can still allow other people to write them by issuing the `mesg y` command.
TTYPERM 0600
# Login conf initializations
# --------------------------
# Terminal ERASE character ('\010' = backspace). Only used on System V.
ERASECHAR 0177
# Terminal KILL character ('\025' = CTRL/U). Only used on System V.
KILLCHAR 025
# The default umask value for `pam_umask` and is used by useradd and newusers to set the mode of the new home directories.
# If `USERGROUPS_ENAB` is set to `yes`, that will modify this `UMASK` default value for private user groups, i. e. the uid is the same as gid, and username is the same as the primary group name: for these, the user permissions will be used as group permissions, e. g. `022` will become `002`.
# Prefix these values with `0` to get octal, `0x` to get hexadecimal.
# `022` is the "historical" value in Debian for UMASK
# `027`, or even `077`, could be considered better for privacy.
UMASK {{ os_env_umask }}
# Enable setting of the umask group bits to be the same as owner bits (examples: `022` -> `002`, `077` -> `007`) for non-root users, if the uid is the same as gid, and username is the same as the primary group name.
# If set to yes, userdel will remove the user´s group if it contains no more members, and useradd will create by default a group with the name of the user.
USERGROUPS_ENAB yes
# Password aging controls
# -----------------------
# Maximum number of days a password may be used.
PASS_MAX_DAYS {{ os_auth_pw_max_age }}
# Minimum number of days allowed between password changes.
PASS_MIN_DAYS {{ os_auth_pw_min_age }}
# Number of days warning given before a password expires.
PASS_WARN_AGE 7
# Min/max values for automatic uid selection in useradd
UID_MIN {{ os_auth_uid_min }}
UID_MAX 60000
# System accounts
SYS_UID_MIN {{ os_auth_sys_uid_min }}
SYS_UID_MAX {{ os_auth_sys_uid_max }}
# Min/max values for automatic gid selection in groupadd
GID_MIN {{ os_auth_gid_min }}
GID_MAX 60000
# System accounts
SYS_GID_MIN {{ os_auth_sys_gid_min }}
SYS_GID_MAX {{ os_auth_sys_gid_max }}
# Max number of login retries if password is bad. This will most likely be overriden by PAM, since the default pam_unix module has it's own built in of 3 retries. However, this is a safe fallback in case you are using an authentication module that does not enforce PAM_MAXTRIES.
LOGIN_RETRIES {{ os_auth_retries }}
# Max time in seconds for login
LOGIN_TIMEOUT {{ os_auth_timeout }}
# Which fields may be changed by regular users using chfn - use any combination of letters "frwh" (full name, room number, work phone, home phone). If not defined, no changes are allowed.
# For backward compatibility, "yes" = "rwh" and "no" = "frwh".
{% if os_chfn_restrict %}
CHFN_RESTRICT {{ os_chfn_restrict }}
{% endif %}
# Should login be allowed if we can't cd to the home directory?
DEFAULT_HOME {{ 'yes' if os_auth_allow_homeless else 'no' }}
# If defined, this command is run when removing a user.
# It should remove any at/cron/print jobs etc. owned by
# the user to be removed (passed as the first argument).
#USERDEL_CMD /usr/sbin/userdel_local
# Instead of the real user shell, the program specified by this parameter will be launched, although its visible name (`argv[0]`) will be the shell's. The program may do whatever it wants (logging, additional authentification, banner, ...) before running the actual shell.
#FAKE_SHELL /bin/fakeshell
# If defined, either full pathname of a file containing device names or a ":" delimited list of device names. Root logins will be allowed only upon these devices.
# This variable is used by login and su.
#CONSOLE /etc/consoles
#CONSOLE console:tty01:tty02:tty03:tty04
# List of groups to add to the user's supplementary group set when logging in on the console (as determined by the `CONSOLE` setting). Default is none.
# Use with caution - it is possible for users to gain permanent access to these groups, even when not logged in on the console. How to do it is left as an exercise for the reader...
# This variable is used by login and su.
#CONSOLE_GROUPS floppy:audio:cdrom
# If set to `MD5`, MD5-based algorithm will be used for encrypting password
# If set to `SHA256`, SHA256-based algorithm will be used for encrypting password
# If set to `SHA512`, SHA512-based algorithm will be used for encrypting password
# If set to `DES`, DES-based algorithm will be used for encrypting password (default)
# Overrides the MD5_CRYPT_ENAB option
#
# Note: It is recommended to use a value consistent with
# the PAM modules configuration.
MD5_CRYPT_ENAB no
ENCRYPT_METHOD SHA512
# Only used if `ENCRYPT_METHOD` is set to `SHA256` or `SHA512`: Define the number of SHA rounds.
# With a lot of rounds, it is more difficult to brute forcing the password. But note also that it more CPU resources will be needed to authenticate users.
# If not specified, the libc will choose the default number of rounds (5000). The values must be inside the 1000-999999999 range. If only one of the MIN or MAX values is set, then this value will be used.
# If MIN > MAX, the highest value will be used.
#SHA_CRYPT_MIN_ROUNDS 5000
#SHA_CRYPT_MAX_ROUNDS 5000
# Obsoleted by PAM
# ================
# These options are now handled by PAM. Please edit the appropriate file in `/etc/pam.d/` to enable the equivelants of them.
#MOTD_FILE
#DIALUPS_CHECK_ENAB
#LASTLOG_ENAB
#MAIL_CHECK_ENAB
#OBSCURE_CHECKS_ENAB
#PORTTIME_CHECKS_ENAB
#SU_WHEEL_ONLY
#CRACKLIB_DICTPATH
#PASS_CHANGE_TRIES
#PASS_ALWAYS_WARN
#ENVIRON_FILE
#NOLOGINS_FILE
#ISSUE_FILE
#PASS_MIN_LEN
#PASS_MAX_LEN
#ULIMIT
#ENV_HZ
#CHFN_AUTH
#CHSH_AUTH
#FAIL_DELAY
# Obsoleted
# =========
# These options are no more handled by shadow.
# Shadow utilities will display a warning if they still appear.
#CLOSE_SESSIONS
#LOGIN_STRING
#NO_PASSWORD_CONSOLE
#QMAIL_DIR
# If set to `yes`, new passwords will be encrypted using the MD5-based algorithm compatible with the one used by recent releases of FreeBSD. It supports passwords of unlimited length and longer salt strings.
# Set to `no` if you need to copy encrypted passwords to other systems which don't understand the new algorithm. Default is `no`.
# This variable is deprecated. You should use ENCRYPT_METHOD.
#
#MD5_CRYPT_ENAB no
@@ -0,0 +1,5 @@
{{ ansible_managed | comment }}
{% for fs in os_unused_filesystems | difference(os_filesystem_whitelist) %}
install {{fs}} /bin/true
{% endfor %}
@@ -0,0 +1,39 @@
{{ ansible_managed | comment }}
#%PAM-1.0
{% if os_auth_retries > 0 %}
auth required pam_tally2.so deny={{ os_auth_retries }} onerr=fail unlock_time={{ os_auth_lockout_time }}
{% endif %}
auth required pam_env.so
auth sufficient pam_unix.so nullok try_first_pass
auth requisite pam_succeed_if.so uid >= 500 quiet
auth required pam_deny.so
{% if os_auth_retries > 0 %}
account required pam_tally2.so
{% endif %}
account required pam_unix.so
account sufficient pam_localuser.so
account sufficient pam_succeed_if.so uid < 500 quiet
account required pam_permit.so
{% if (os_auth_pam_passwdqc_enable|bool) %}
{%- if ((ansible_facts.os_family == 'RedHat' and ansible_facts.distribution_version|int is version('7', '>=')) or ansible_facts.distribution == 'Amazon') %}
password required pam_pwquality.so {{ os_auth_pam_pwquality_options }}
{%- else %}
password requisite pam_passwdqc.so {{ os_auth_pam_passwdqc_options }}
{%- endif %}
{% else %}
password requisite pam_cracklib.so try_first_pass retry=3 type=
{% endif %}
# NSA 2.3.3.5 Upgrade Password Hashing Algorithm to SHA-512
# NSA 2.3.3.6 Limit Password Reuse
password sufficient pam_unix.so sha512 shadow nullok try_first_pass use_authtok remember=5
password required pam_deny.so
session optional pam_keyinit.so revoke
session required pam_limits.so
session [success=1 default=ignore] pam_succeed_if.so service in crond quiet use_uid
session required pam_unix.so
@@ -0,0 +1,4 @@
{{ ansible_managed | comment }}
# Disable core dumps via soft limits for all users. Compliance to this setting is voluntary and can be modified by users up to a hard limit. This setting is a sane default.
ulimit -S -c 0 > /dev/null 2>&1
@@ -0,0 +1,5 @@
{{ ansible_managed | comment }}
# A list of TTYs, from which root can log in
# see `man securetty` for reference
{{ "\n".join(os_auth_root_ttys) }}
@@ -0,0 +1,31 @@
{{ ansible_managed | comment }}
# color => new RH6.0 bootup
# verbose => old-style bootup
# anything else => new style bootup without ANSI colors or positioning
BOOTUP=color
# column to start "[ OK ]" label in
RES_COL=60
# terminal sequence to move to that column. You could change this
# to something like "tput hpa ${RES_COL}" if your terminal supports it
MOVE_TO_COL="echo -en \\033[${RES_COL}G"
# terminal sequence to set color to a 'success' color (currently: green)
SETCOLOR_SUCCESS="echo -en \\033[0;32m"
# terminal sequence to set color to a 'failure' color (currently: red)
SETCOLOR_FAILURE="echo -en \\033[0;31m"
# terminal sequence to set color to a 'warning' color (currently: yellow)
SETCOLOR_WARNING="echo -en \\033[0;33m"
# terminal sequence to reset to the default color.
SETCOLOR_NORMAL="echo -en \\033[0;39m"
# Set to anything other than 'no' to allow hotkey interactive startup...
PROMPT={{ 'yes' if (os_security_init_prompt|bool) else 'no' }}
# Set to 'yes' to allow probing for devices with swap signatures
AUTOSWAP=no
# What ttys should gettys be started on?
ACTIVE_CONSOLES=/dev/tty[1-6]
# Set to '/sbin/sulogin' to prompt for password on single-user mode
# Set to '/sbin/sushell' otherwise
SINGLE={{ '/sbin/sulogin' if os_security_init_single else '/sbin/sushell' }}
# NSA 2.2.4.1 Set Daemon umask
umask 027
@@ -0,0 +1,9 @@
{{ ansible_managed | comment }}
Name: passwdqc password strength enforcement
Default: yes
Priority: 1024
Conflicts: cracklib
Password-Type: Primary
Password:
requisite pam_passwdqc.so {{ os_auth_pam_passwdqc_options }}
@@ -0,0 +1,12 @@
{{ ansible_managed | comment }}
Name: tally2 lockout after failed attempts enforcement
Default: yes
Priority: 1024
Conflicts: cracklib
Auth-Type: Primary
Auth-Initial:
required pam_tally2.so deny={{ os_auth_retries }} onerr=fail unlock_time={{ os_auth_lockout_time }}
Account-Type: Primary
Account-Initial:
required pam_tally2.so