Guide to the Secure Configuration of Red Hat Enterprise Linux 7 (PCI-DSS centric)

with profile PCI-DSS v3.2.1 Control Baseline for Red Hat Enterprise Linux 7
Ensures PCI-DSS v3.2.1 security configuration settings are applied.
This guide presents a catalog of security-relevant configuration settings for Red Hat Enterprise Linux 7. 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 TitlePCI-DSS v3.2.1 Control Baseline for Red Hat Enterprise Linux 7
Profile IDxccdf_org.ssgproject.content_profile_pci-dss_centric

CPE Platforms

  • cpe:/o:redhat:enterprise_linux:7
  • cpe:/o:redhat:enterprise_linux:7::server
  • cpe:/o:redhat:enterprise_linux:7::client
  • cpe:/o:redhat:enterprise_linux:7::computenode
  • cpe:/o:redhat:enterprise_linux:7::workstation

Revision History

Current version: 0.1.60

  • draft (as of 2022-01-27)

Table of Contents

  1. 2.
    1. 2.1
    2. 2.2
    3. 2.3
    4. 2.4
    5. 2.5
    6. 2.6
  2. 3.
    1. 3.1
    2. 3.2
    3. 3.3
    4. 3.4
    5. 3.5
    6. 3.6
    7. 3.7
  3. 4.
    1. 4.1
    2. 4.2
    3. 4.3
  4. 5.
    1. 5.1
    2. 5.2
    3. 5.3
    4. 5.4
  5. 6.
    1. 6.1
    2. 6.2
    3. 6.3
    4. 6.4
    5. 6.5
    6. 6.6
    7. 6.7
  6. 7.
    1. 7.1
    2. 7.2
    3. 7.3
  7. 8.
    1. 8.1
    2. 8.2
    3. 8.3
    4. 8.4
    5. 8.5
    6. 8.6
    7. 8.7
    8. 8.8
  8. 10.
    1. 10.1
    2. 10.2
    3. 10.3
    4. 10.4
    5. 10.5
    6. 10.6
    7. 10.7
    8. 10.8
  9. 11.
    1. 11.1
    2. 11.2
    3. 11.3
    4. 11.4
    5. 11.5
    6. 11.6
  10. Values
  11. Non PCI-DSS

Checklist

Group   Guide to the Secure Configuration of Red Hat Enterprise Linux 7 (PCI-DSS centric)   Group contains 337 groups and 96 rules
Group   2.
[ref]   Do not use vendor-supplied defaults for system passwords and other
Group   2.1
[ref]   Always change vendor-supplied
Group   2.1.1
[ref]   For wireless environments
Group   2.1.1.a
[ref]   Interview responsible personnel and examine
Group   2.1.1.b
[ref]   Interview personnel and examine policies and
Group   2.1.1.c
[ref]   Examine vendor documentation and login to
Group   2.1.1.d
[ref]   Examine vendor documentation and observe
Group   2.1.1.e
[ref]   Examine vendor documentation and observe
Group   2.1.a
[ref]   Choose a sample of system components, and attempt
Group   2.1.b
[ref]   For the sample of system components, verify that all
Group   2.1.c
[ref]   Interview personnel and examine supporting
Group   2.2
[ref]   Develop configuration standards for
Group   2.2.1
[ref]   Implement only one primary
Group   2.2.1.a
[ref]   Select a sample of system components and
Group   2.2.1.b
[ref]   If virtualization technologies are used, inspect the
Group   2.2.2
[ref]   Enable only necessary services,
Group   2.2.2.a
[ref]   Select a sample of system components and
Group   2.2.2.b
[ref]   Identify any enabled insecure services, daemons,
Group   2.2.3
[ref]   Implement additional security
Group   2.2.3.a
[ref]   Inspect configuration settings to verify that security
Group   2.2.4
[ref]   Configure system security
Group   2.2.4.a
[ref]   Interview system administrators and/or security
Group   2.2.4.b
[ref]   Examine the system configuration standards to
Group   2.2.4.c
[ref]   Select a sample of system components and
Group   2.2.5
[ref]   Remove all unnecessary
Group   2.2.5.a
[ref]   Select a sample of system components and
Group   2.2.5.b
[ref]   . Examine the documentation and security
Group   2.2.5.c
[ref]   . Examine the documentation and security
Group   2.2.a
[ref]  
Group   2.2.b
[ref]   Examine policies and interview personnel to
Group   2.2.c
[ref]   Examine policies and interview personnel to
Group   2.2.d
[ref]   Verify that system configuration standards include the
Group   2.3
[ref]   Encrypt all non-console
Group   2.3.a
[ref]   Observe an administrator log on to each system and
Group   2.3.b
[ref]   Review services and parameter files on systems to
Group   2.3.c
[ref]   Observe an administrator log on to each system to
Group   2.3.d
[ref]   Examine vendor documentation and interview
Group   2.4
[ref]   Maintain an inventory of system
Group   2.4.a
[ref]   Examine system inventory to verify that a list of
Group   2.4.b
[ref]   Interview personnel to verify the documented inventory
Group   2.5
[ref]   Ensure that security policies and
Group   2.6
[ref]   Shared hosting providers must
Group   3.
[ref]   Protect stored cardholder data
Group   3.1
[ref]   Keep cardholder data storage to a
Group   3.1.a
[ref]   Examine the data retention and disposal policies,
Group   3.1.b
[ref]   Interview personnel to verify that:
Group   3.1.c
[ref]   For a sample of system components that store cardholder
Group   3.2
[ref]   Do not store sensitive authentication
Group   3.2.1
[ref]   Do not store the full contents of
Group   3.2.2
[ref]   Do not store the card verification
Group   3.2.3
[ref]   Do not store the personal
Group   3.2.a
[ref]   For issuers and/or companies that support issuing
Group   3.2.b
[ref]   For issuers and/or companies that support issuing
Group   3.2.c
[ref]   For all other entities, if sensitive authentication data is
Group   3.2.d
[ref]   For all other entities, if sensitive authentication data is
Group   3.3
[ref]   Mask PAN when displayed (the first
Group   3.3.a
[ref]   Examine written policies and procedures for masking the
Group   3.3.b
[ref]   Examine system configurations to verify that full PAN is
Group   3.3.c
[ref]   Examine displays of PAN (for example, on screen, on
Group   3.4
[ref]   Render PAN unreadable anywhere it
Group   3.4.1
[ref]   If disk encryption is used (rather
Group   3.4.1.a
[ref]   If disk encryption is used, inspect the configuration
Group   3.4.1.b
[ref]   Observe processes and interview personnel to verify
Group   3.4.1.c
[ref]   Examine the configurations and observe the
Group   3.4.a
[ref]   Examine documentation about the system used to protect
Group   3.4.b
[ref]   Examine several tables or files from a sample of data
Group   3.4.c
[ref]   Examine a sample of removable media (for example,
Group   3.4.d
[ref]   Examine a sample of audit logs to confirm that the PAN is
Group   3.4.e
[ref]   If
Group   3.5
[ref]   Document and implement
Group   3.5.1
[ref]   Restrict access to cryptographic
Group   3.5.2
[ref]   Store secret and private keys
Group   3.5.2.a
[ref]   Examine documented procedures to verify that
Group   3.5.2.b
[ref]   Examine system configurations and key storage
Group   3.5.2.c
[ref]   Wherever key-encrypting keys are used, examine
Group   3.5.3
[ref]   Store cryptographic keys in the
Group   3.6
[ref]   Fully document and implement all
Group   3.6.1
[ref]   Generation of strong
Group   3.6.1.a
[ref]   Verify that key-management procedures specify how
Group   3.6.1.b
[ref]   Observe the method for generating keys to verify that
Group   3.6.2
[ref]   Secure cryptographic key
Group   3.6.2.a
[ref]   Verify that key-management procedures specify how
Group   3.6.2.b
[ref]   Observe the method for distributing keys to verify that
Group   3.6.3
[ref]   Secure cryptographic key storage
Group   3.6.3.a
[ref]   Verify that key-management procedures specify how
Group   3.6.3.b
[ref]   Observe the method for storing keys to verify that
Group   3.6.4
[ref]   Cryptographic key changes for
Group   3.6.4.a
[ref]   Verify that key-management procedures include a
Group   3.6.4.b
[ref]   Interview personnel to verify that keys are changed at
Group   3.6.5
[ref]   Retirement or replacement (for
Group   3.6.5.a
[ref]   Verify that key-management procedures specify
Group   3.6.5.b
[ref]   Interview personnel to verify the following processes
Group   3.6.6
[ref]   If manual clear-text cryptographic
Group   3.6.6.a
[ref]   Verify that manual clear-text key-management
Group   3.6.7
[ref]   Prevention of unauthorized
Group   3.6.7.a
[ref]   Verify that key-management procedures specify
Group   3.6.7.b
[ref]   Interview personnel and/or observe processes to
Group   3.6.8
[ref]   Requirement for cryptographic
Group   3.6.8.a
[ref]   Verify that key-management procedures specify
Group   3.6.8.b
[ref]   Observe documentation or other evidence showing
Group   3.6.b
[ref]   Examine the key-management procedures and processes
Group   3.7
[ref]   Ensure that security policies and
Group   4.
[ref]   Encrypt transmission of cardholder data across open, public networks
Group   4.1
[ref]   Use strong cryptography and security
Group   4.1.1
[ref]   Ensure wireless networks transmitting
Group   4.1.a
[ref]   Identify all locations where cardholder data is
Group   4.1.b
[ref]   Review documented policies and procedures to verify
Group   4.1.c
[ref]   Select and observe a sample of inbound and outbound
Group   4.1.d
[ref]   Examine keys and certificates to verify that only
Group   4.1.e
[ref]   Examine system configurations to verify that the
Group   4.1.f
[ref]   Examine system configurations to verify that the proper
Group   4.1.g
[ref]   For TLS implementations, examine system
Group   4.2
[ref]   Never send unprotected PANs by end-
Group   4.2.a
[ref]   If end-user messaging technologies are used to send
Group   4.2.b
[ref]   Review written policies to verify the existence of a
Group   4.3
[ref]   Ensure that security policies and
Group   5.
[ref]   Protect all systems against malware and regularly update anti-virus
Group   5.1
[ref]   Deploy anti-virus software on all
Group   5.1.1
[ref]   Ensure that anti-virus programs
Group   5.1.2
[ref]   For systems considered to be not
Group   5.2
[ref]   Ensure that all anti-virus mechanisms
Group   5.2.a
[ref]   Examine policies and procedures to verify that anti-virus
Group   5.2.b
[ref]   Examine anti-virus configurations, including the master
Group   5.2.c
[ref]   Examine a sample of system components, including all
Group   5.2.d
[ref]   Examine anti-virus configurations, including the master
Group   5.3
[ref]   Ensure that anti-virus mechanisms
Group   5.3.a
[ref]   Examine anti-virus configurations, including the master
Group   5.3.b
[ref]   Examine anti-virus configurations, including the master
Group   5.3.c
[ref]   Interview responsible personnel and observe processes to
Group   5.4
[ref]   Ensure that security policies and
Group   6.
[ref]   Develop and maintain secure systems and applications
Group   6.1
[ref]   Establish a process to identify security
Group   6.1.a
[ref]   Examine policies and procedures to verify that
Group   6.1.b
[ref]   Interview responsible personnel and observe
Group   6.2
[ref]   Ensure that all system components and
Group   6.2.a
[ref]   Examine policies and procedures related to security-
Group   6.2.b
[ref]   For a sample of system components and related
Group   6.3
[ref]   Develop internal and external software
Group   6.3.1
[ref]   Remove development, test and/or
Group   6.3.2
[ref]   Review custom code prior to release
Group   6.3.2.a
[ref]   Examine written software-development procedures
Group   6.3.2.b
[ref]   Select a sample of recent custom application
Group   6.3.a
[ref]   Examine written software-development processes to
Group   6.3.b
[ref]   Examine written software-development processes to
Group   6.3.c
[ref]   Examine written software-development processes to
Group   6.3.d
[ref]   Interview software developers to verify that written
Group   6.4
[ref]   Follow change control processes and
Group   6.4.1
[ref]   Separate development/test
Group   6.4.1.a
[ref]   Examine network documentation and network
Group   6.4.1.b
[ref]   Examine access controls settings to verify that
Group   6.4.2
[ref]   Separation of duties between
Group   6.4.3
[ref]   Production data (live PANs) are not
Group   6.4.3.a
[ref]   Observe testing processes and interview
Group   6.4.3.b
[ref]   Examine a sample of test data to verify production
Group   6.4.4
[ref]   Removal of test data and accounts
Group   6.4.4.a
[ref]   Observe testing processes and interview
Group   6.4.4.b
[ref]   Examine a sample of data and accounts from
Group   6.4.5
[ref]   Change control procedures for the
Group   6.4.5.a
[ref]   Examine documented change control procedures
Group   6.4.5.b
[ref]   For a sample of system components, interview
Group   6.5
[ref]   Address common coding vulnerabilities in
Group   6.5.1
[ref]   Injection flaws, particularly SQL
Group   6.5.10
[ref]   Broken authentication and session
Group   6.5.2
[ref]   Buffer overflows
Group   6.5.3
[ref]   Insecure cryptographic storage
Group   6.5.4
[ref]   Insecure communications
Group   6.5.5
[ref]   Improper error handling
Group   6.5.6
[ref]   Examine software-development policies and
Group   6.5.7
[ref]   Cross-site scripting (XSS)
Group   6.5.8
[ref]   Improper access control (such as
Group   6.5.9
[ref]   Cross-site request forgery (CSRF)
Group   6.5.a
[ref]   Examine software-development policies and
Group   6.5.b
[ref]   Interview a sample of developers to verify that they are
Group   6.5.c
[ref]   Examine records of training to verify that software
Group   6.6
[ref]   For public-facing web applications,
Group   6.7
[ref]   Ensure that security policies and
Group   7.
[ref]   Restrict access to cardholder data by business need to know
Group   7.1
[ref]   Limit access to system
Group   7.1.1
[ref]   Define access needs for
Group   7.1.2
[ref]   Restrict access to privileged
Group   7.1.2.a
[ref]   Interview personnel responsible for assigning access to
Group   7.1.2.b
[ref]   Select a sample of user IDs with privileged access and
Group   7.1.3
[ref]   Assign access based on
Group   7.1.4
[ref]   Require documented
Group   7.2
[ref]   Establish an access control
Group   7.2.1
[ref]   Coverage of all system
Group   7.2.2
[ref]   Assignment of privileges to
Group   7.2.3
[ref]  
Group   7.3
[ref]   Ensure that security policies and
Group   8.
[ref]   Identify and authenticate access to system components
Group   8.1
[ref]   Define and implement policies and
Group   8.1.1
[ref]   Assign all users a unique ID
Group   8.1.2
[ref]   Control addition, deletion, and
Group   8.1.3
[ref]   Immediately revoke access for
Group   8.1.3.a
[ref]   Select a sample of users terminated in the past six
Group   8.1.3.b
[ref]   Verify all physical authentication methods
Group   8.1.4
[ref]   Remove/disable inactive user
Group   8.1.5
[ref]   Manage IDs used by vendors to
Group   8.1.5.a
[ref]   Interview personnel and observe processes for
Group   8.1.5.b
[ref]   Interview personnel and observe processes to verify
Group   8.1.6
[ref]   Limit repeated access attempts
Group   8.1.6.a
[ref]   For a sample of system components, inspect system
Group   8.1.6.b
[ref]  
Group   8.1.7
[ref]   Set the lockout duration to a
Group   8.1.8
[ref]   If a session has been idle for
Group   8.1.a
[ref]   Review procedures and confirm they define processes for
Group   8.1.b
[ref]   Verify that procedures are implemented for user
Group   8.2
[ref]   In addition to assigning a unique ID,
Group   8.2.1
[ref]   Using strong cryptography,
Group   8.2.1.a
[ref]   Examine vendor documentation and system
Group   8.2.1.b
[ref]   For a sample of system components, examine
Group   8.2.1.c
[ref]   For a sample of system components, examine data
Group   8.2.1.d
[ref]  
Group   8.2.2
[ref]   Verify user identity before
Group   8.2.3
[ref]   Passwords/phrases must meet
Group   8.2.3.a
[ref]   For a sample of system components, inspect system
Group   8.2.3.b
[ref]  
Group   8.2.4
[ref]   Change user
Group   8.2.4.a
[ref]   For a sample of system components, inspect system
Group   8.2.4.b
[ref]  
Group   8.2.5
[ref]   Do not allow an individual to
Group   8.2.5.a
[ref]   For a sample of system components, obtain and
Group   8.2.5.b
[ref]  
Group   8.2.6
[ref]   Set passwords/phrases for first-
Group   8.3
[ref]   Incorporate two-factor authentication
Group   8.3.a
[ref]   Examine system configurations for remote access servers
Group   8.3.b
[ref]   Observe a sample of personnel (for example, users and
Group   8.4
[ref]   Document and communicate
Group   8.4.a
[ref]   Examine
Group   8.4.b
[ref]   Review authentication policies and procedures that are
Group   8.4.c
[ref]   Interview a sample of users to verify that they are familiar
Group   8.5
[ref]   Do not use group, shared, or generic
Group   8.5.1
[ref]  
Group   8.5.a
[ref]   For a sample of system components, examine user ID lists
Group   8.5.b
[ref]   Examine authentication policies and procedures to verify
Group   8.5.c
[ref]   Interview system administrators to verify that group and
Group   8.6
[ref]   Where other authentication
Group   8.6.a
[ref]   Examine authentication policies and procedures to verify
Group   8.6.b
[ref]   Interview security personnel to verify authentication
Group   8.6.c
[ref]   Examine system configuration settings and/or physical
Group   8.7
[ref]   All access to any database
Group   8.7.a
[ref]   Review database and application configuration settings
Group   8.7.b
[ref]   Examine database and application configuration settings to
Group   8.7.c
[ref]   Examine database access control settings and database
Group   8.7.d
[ref]   Examine database access control settings, database
Group   8.8
[ref]   Ensure that security policies and
Group   10.
[ref]   Track and monitor all access to network resources and cardholder data
Group   10.1
[ref]   Implement audit trails to link all
Group   10.2
[ref]   Implement automated audit trails for
Group   10.2.1
[ref]   All individual user accesses to
Group   10.2.2
[ref]   All actions taken by any
Group   10.2.3
[ref]   Access to all audit trails
Group   10.2.4
[ref]   Invalid logical access attempts
Group   10.2.5
[ref]   Use of and changes to
Group   10.2.5.a
[ref]   Verify use of identification and authentication
Group   10.2.5.b
[ref]   Verify all elevation of privileges is logged.
Group   10.2.5.c
[ref]   Verify all changes, additions, or deletions to any account
Group   10.2.6
[ref]   Initialization, stopping, or
Group   10.2.7
[ref]   Creation and deletion of system-
Group   10.3
[ref]   Record at least the following audit
Group   10.3.1
[ref]   User identification
Group   10.3.2
[ref]   Type of event
Group   10.3.3
[ref]   Date and time
Group   10.3.4
[ref]   Success or failure indication
Group   10.3.5
[ref]   Origination of event
Group   10.3.6
[ref]   Identity or name of affected
Group   10.4
[ref]   Using time-synchronization
Group   10.4.1
[ref]   Critical systems have the
Group   10.4.1.a
[ref]   Examine the process for acquiring, distributing and
Group   10.4.1.b
[ref]   Observe the time-related system-parameter settings for
Group   10.4.2
[ref]   Time data is protected.
Group   10.4.2.a
[ref]   Examine system configurations and time-
Group   10.4.2.b
[ref]   Examine system configurations, time synchronization
Group   10.4.3
[ref]   Time settings are received from
Group   10.5
[ref]   Secure audit trails so they cannot
Group   10.5.1
[ref]   Limit viewing of audit trails to
Group   10.5.2
[ref]   Protect audit trail files from
Group   10.5.3
[ref]   Promptly back up audit trail files
Group   10.5.4
[ref]   Write logs for external-facing
Group   10.5.5
[ref]   Use file-integrity monitoring or
Group   10.6
[ref]   Review logs and security events for
Group   10.6.1
[ref]   Review the following at least
Group   10.6.1.a
[ref]   Examine security policies and procedures to verify that
Group   10.6.1.b
[ref]   Observe processes and interview personnel to verify
Group   10.6.2
[ref]   Review logs of all other system
Group   10.6.2.a
[ref]   Examine security policies and procedures to verify that
Group   10.6.2.b
[ref]  
Group   10.6.3
[ref]   Follow up exceptions and
Group   10.6.3.a
[ref]   Examine security policies and procedures to verify that
Group   10.6.3.b
[ref]   Observe processes and interview personnel to verify
Group   10.7
[ref]   Retain audit trail history for at least
Group   10.7.a
[ref]   Examine security policies and procedures to verify that they
Group   10.7.b
[ref]   Interview personnel and examine audit logs to verify that
Group   10.7.c
[ref]   Interview personnel and observe processes to verify that at
Group   10.8
[ref]   Ensure that security policies and
Group   11.
[ref]   Regularly test security systems and processes
Group   11.1
[ref]   Implement processes to test for the
Group   11.1.1
[ref]   Maintain an inventory of
Group   11.1.2
[ref]   Implement incident response
Group   11.1.2.a
[ref]  
Group   11.1.2.b
[ref]   Interview responsible personnel and/or inspect
Group   11.1.a
[ref]   Examine policies and procedures to verify processes
Group   11.1.b
[ref]   Verify that the methodology is adequate to detect and
Group   11.1.c
[ref]   If wireless scanning is utilized, examine output from
Group   11.1.d
[ref]   If automated monitoring is utilized (for example,
Group   11.2
[ref]   Run internal and external network
Group   11.2.1
[ref]   Perform quarterly internal
Group   11.2.1.a
[ref]   Review the scan reports and verify that four
Group   11.2.1.b
[ref]   Review the scan reports and verify that the scan
Group   11.2.2
[ref]   Perform quarterly external
Group   11.2.2.c
[ref]   Review the scan reports to verify that the scans
Group   11.2.3
[ref]   Perform internal and external
Group   11.2.3.a
[ref]   Inspect and correlate change control
Group   11.2.3.b
[ref]   Review scan reports and verify that the scan
Group   11.2.3.c
[ref]   Validate that the scan was performed by a qualified
Group   11.3
[ref]   Implement a methodology for
Group   11.3.1
[ref]   Perform
Group   11.3.1.a
[ref]   Examine the scope of work and results from the
Group   11.3.1.b
[ref]   Verify that the test was performed by a qualified
Group   11.3.2
[ref]   Perform
Group   11.3.2.a
[ref]   Examine the scope of work and results from the
Group   11.3.2.b
[ref]   Verify that the test was performed by a qualified
Group   11.3.3
[ref]   Exploitable vulnerabilities found
Group   11.3.4
[ref]   If segmentation is used to isolate
Group   11.3.4.a
[ref]   Examine segmentation controls and review
Group   11.3.4.b
[ref]   Examine the results from the most recent
Group   11.4
[ref]   Use intrusion-detection and/or
Group   11.4.a
[ref]   Examine system configurations and network diagrams
Group   11.4.b
[ref]   Examine system configurations and interview
Group   11.4.c
[ref]   Examine IDS/IPS configurations and vendor
Group   11.5
[ref]   Deploy a change-detection
Group   11.5.1
[ref]   Implement a process to respond to
Group   11.5.a
[ref]   Verify the use of a change-detection mechanism within
Group   11.5.b
[ref]   Verify the mechanism is configured to alert personnel
Group   11.6
[ref]   Ensure that security policies and
Group   Values
[ref]   Group of values used in PCI-DSS profile
Group   Non PCI-DSS   Group contains 96 rules
[ref]   Rules that are not part of PCI-DSS

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 matches 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 --noconfig | 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-27157-7

References:  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-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-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, RHEL-07-010020, SV-214799r603261_rule, 6.1.1



# Find which files have incorrect hash (not in /etc, because of the system related config files) and then get files names
files_with_incorrect_hash="$(rpm -Va --noconfig | grep -E '^..5' | 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-27157-7
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010020
    - 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-27157-7
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010020
    - 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 --noghost --noconfig
  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-27157-7
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010020
    - 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-27157-7
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010020
    - 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-27157-7
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010020
    - 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-27209-6

References:  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, CIP-003-8 R4.2, CIP-003-8 R6, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, 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, RHEL-07-010010, SV-204392r646841_rule, 1.7.1.4, 1.7.1.5, 1.7.1.6, 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


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 "${FILES_WITH_INCORRECT_PERMS[@]}"
do
        # NOTE: some files maybe controlled by more then one package
        readarray -t RPM_PACKAGES < <(rpm -qf "${FILE_PATH}")
        for RPM_PACKAGE in "${RPM_PACKAGES[@]}"
        do
                # Use an associative array to store packages as it's keys, not having to care about duplicates.
                SETPERMS_RPM_DICT["$RPM_PACKAGE"]=1
        done
done

# For each of the RPM packages left in the list -- reset its permissions to the
# correct values
for RPM_PACKAGE in "${!SETPERMS_RPM_DICT[@]}"
do
	rpm --restore "${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-27209-6
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010010
    - 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-27209-6
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010010
    - 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-27209-6
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-010010
    - 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

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-27096-7

References:  BP28(R51), 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, CCI-002699, CCI-001744, 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, 1034, 1288, 1341, 1417, 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, 1.3.1


Complexity:low
Disruption:low
Strategy:enable
# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; then

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

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:enable
- name: Ensure aide is installed
  package:
    name: aide
    state: present
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-27096-7
    - 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


[[packages]]
name = "aide"
version = "*"

Rule   Build and Test AIDE Database   [ref]

Run the following command to generate a new database:
$ sudo /usr/sbin/aide --init
By default, the database will be written to the file /var/lib/aide/aide.db.new.gz. Storing the database, the configuration file /etc/aide.conf, and the binary /usr/sbin/aide (or hashes of these files), in a secure location (such as on read-only media) provides additional assurance about their integrity. The newly-generated database can be installed as follows:
$ sudo cp /var/lib/aide/aide.db.new.gz /var/lib/aide/aide.db.gz
To initiate a manual check, run the following command:
$ sudo /usr/sbin/aide --check
If this check produces any unexpected output, investigate.
Rationale:
For AIDE to be effective, an initial database of "known-good" information about files must be captured and it should be able to be verified against the installed files.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_aide_build_database
Identifiers and References

Identifiers:  CCE-27220-3

References:  BP28(R51), 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, 1.3.1


# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; then

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

/usr/sbin/aide --init
/bin/cp -p /var/lib/aide/aide.db.new.gz /var/lib/aide/aide.db.gz

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Ensure AIDE is installed
  package:
    name: '{{ item }}'
    state: present
  with_items:
    - aide
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-27220-3
    - CJIS-5.10.1.3
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-11.5
    - aide_build_database
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Build and Test AIDE Database
  command: /usr/sbin/aide --init
  changed_when: true
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-27220-3
    - CJIS-5.10.1.3
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-11.5
    - aide_build_database
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Check whether the stock AIDE Database exists
  stat:
    path: /var/lib/aide/aide.db.new.gz
  register: aide_database_stat
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-27220-3
    - CJIS-5.10.1.3
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-11.5
    - aide_build_database
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Stage AIDE Database
  copy:
    src: /var/lib/aide/aide.db.new.gz
    dest: /var/lib/aide/aide.db.gz
    backup: true
    remote_src: true
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - (aide_database_stat.stat.exists is defined and aide_database_stat.stat.exists)
  tags:
    - CCE-27220-3
    - CJIS-5.10.1.3
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-11.5
    - aide_build_database
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Configure Periodic Execution of AIDE   [ref]

At a minimum, AIDE should be configured to run a weekly scan. To implement a daily execution of AIDE at 4:05am using cron, add the following line to /etc/crontab:
05 4 * * * root  --check
To implement a weekly execution of AIDE at 4:05am using cron, add the following line to /etc/crontab:
05 4 * * 0 root  --check
AIDE can be executed periodically through other means; this is merely one example. The usage of cron's special time codes, such as @daily and @weekly is acceptable.
Rationale:
By default, AIDE does not install itself for periodic execution. Periodically running AIDE is necessary to reveal unexpected changes in installed files.

Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized access to the operating system. Changes to operating system configurations can have unintended side effects, some of which may be relevant to security.

Detecting such changes and providing an automated response can help avoid unintended, negative consequences that could ultimately affect the security state of the operating system. The operating system's Information Management Officer (IMO)/Information System Security Officer (ISSO) and System Administrators (SAs) must be notified via email and/or monitoring system trap when there is an unauthorized modification of a configuration item.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_aide_periodic_cron_checking
Identifiers and References

Identifiers:  CCE-26952-2

References:  BP28(R51), 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, CCI-001744, CCI-002699, CCI-002702, 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, SI-7, SI-7(1), 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, SRG-OS-000446-GPOS-00200, SRG-OS-000447-GPOS-00201, RHEL-07-020030, SV-204445r603261_rule, 1.3.2


# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; then

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

if ! grep -q "/usr/sbin/aide --check" /etc/crontab ; then
    echo "05 4 * * * root /usr/sbin/aide --check" >> /etc/crontab
else
    sed -i '\!^.* --check.*$!d' /etc/crontab
    echo "05 4 * * * root /usr/sbin/aide --check" >> /etc/crontab
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Ensure AIDE is installed
  package:
    name: '{{ item }}'
    state: present
  with_items:
    - aide
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-26952-2
    - CJIS-5.10.1.3
    - DISA-STIG-RHEL-07-020030
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - PCI-DSS-Req-11.5
    - aide_periodic_cron_checking
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Set cron package name - RedHat
  set_fact:
    cron_pkg_name: cronie
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - ansible_os_family == "RedHat" or ansible_os_family == "Suse"
  tags:
    - CCE-26952-2
    - CJIS-5.10.1.3
    - DISA-STIG-RHEL-07-020030
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - PCI-DSS-Req-11.5
    - aide_periodic_cron_checking
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Set cron package name - Debian
  set_fact:
    cron_pkg_name: cron
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - ansible_os_family == "Debian"
  tags:
    - CCE-26952-2
    - CJIS-5.10.1.3
    - DISA-STIG-RHEL-07-020030
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - PCI-DSS-Req-11.5
    - aide_periodic_cron_checking
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Install cron
  package:
    name: '{{ cron_pkg_name }}'
    state: present
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-26952-2
    - CJIS-5.10.1.3
    - DISA-STIG-RHEL-07-020030
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - PCI-DSS-Req-11.5
    - aide_periodic_cron_checking
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

- name: Configure Periodic Execution of AIDE
  cron:
    name: run AIDE check
    minute: 5
    hour: 4
    weekday: 0
    user: root
    job: /usr/sbin/aide --check
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-26952-2
    - CJIS-5.10.1.3
    - DISA-STIG-RHEL-07-020030
    - NIST-800-53-CM-6(a)
    - NIST-800-53-SI-7
    - NIST-800-53-SI-7(1)
    - PCI-DSS-Req-11.5
    - aide_periodic_cron_checking
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - restrict_strategy

Rule   Install Intrusion Detection Software   [ref]

The base Red Hat Enterprise Linux 7 platform already includes a sophisticated auditing system that can detect intruder activity, as well as SELinux, which provides host-based intrusion prevention capabilities by confining privileged programs and user sessions which may become compromised.
Warning:  In DoD environments, supplemental intrusion detection and antivirus tools, such as the McAfee Host-based Security System, are available to integrate with existing infrastructure. Per DISA guidance, when these supplemental tools interfere with proper functioning of SELinux, SELinux takes precedence. Should further clarification be required, DISA contact information is published publicly at https://public.cyber.mil/stigs/
Rationale:
Host-based intrusion detection tools provide a system-level defense when an intruder gains access to a system or network.
Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_install_hids
Identifiers and References

Identifiers:  CCE-26818-5

References:  1, 12, 13, 14, 15, 16, 18, 7, 8, 9, APO01.06, APO13.01, DSS01.03, DSS01.05, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02, CCI-001263, 4.3.3.4, 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 6.2, SR 7.1, SR 7.6, 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), DE.CM-1, PR.AC-5, PR.DS-5, PR.PT-4, Req-11.4

Rule   Make sure that the dconf databases are up-to-date with regards to respective keyfiles   [ref]

By default, DConf uses a binary database as a data backend. The system-level database is compiled from keyfiles in the /etc/dconf/db/ directory by the
dconf update
command. More specifically, content present in the following directories:
/etc/dconf/db/gdm.d
/etc/dconf/db/local.d
Rationale:
Unlike text-based keyfiles, the binary database is impossible to check by OVAL. Therefore, in order to evaluate dconf configuration, both have to be true at the same time - configuration files have to be compliant, and the database needs to be more recent than those keyfiles, which gives confidence that it reflects them.
Severity: 
high
Rule ID:xccdf_org.ssgproject.content_rule_dconf_db_up_to_date
Identifiers and References

Identifiers:  CCE-81004-4

References:  164.308(a)(1)(ii)(B), 164.308(a)(5)(ii)(A), SRG-OS-000480-GPOS-00227, 1.7.2


# Remediation is applicable only in certain platforms
if rpm --quiet -q gdm && { [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; }; then

dconf update

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Rule   Enable GNOME3 Screensaver Idle Activation   [ref]

To activate the screensaver in the GNOME3 desktop after a period of inactivity, add or set idle-activation-enabled to true in /etc/dconf/db/local.d/00-security-settings. For example:
[org/gnome/desktop/screensaver]
idle-activation-enabled=true
Once the setting has been added, add a lock to /etc/dconf/db/local.d/locks/00-security-settings-lock to prevent user modification. For example:
/org/gnome/desktop/screensaver/idle-activation-enabled
After the settings have been set, run dconf update.
Rationale:
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not logout because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, GNOME desktops can be configured to identify when a user's session has idled and take action to initiate the session lock.

Enabling idle activation of the screensaver ensures the screensaver will be activated after the idle delay. Applications requiring continuous, real-time screen display (such as network management products) require the login session does not have administrator rights and the display station is located in a controlled-access area.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_dconf_gnome_screensaver_idle_activation_enabled
Identifiers and References

Identifiers:  CCE-80111-8

References:  1, 12, 15, 16, 5.5.5, DSS05.04, DSS05.10, DSS06.10, 3.1.10, CCI-000057, 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-11(a), PR.AC-7, FMT_MOF_EXT.1, Req-8.1.8, SRG-OS-000029-GPOS-00010, RHEL-07-010100, SV-204402r603261_rule


# Remediation is applicable only in certain platforms
if rpm --quiet -q gdm && { [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; }; then

# Check for setting in any of the DConf db directories
# If files contain ibus or distro, ignore them.
# The assignment assumes that individual filenames don't contain :
readarray -t SETTINGSFILES < <(grep -r "\\[org/gnome/desktop/screensaver\\]" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
DCONFFILE="/etc/dconf/db/local.d/00-security-settings"
DBDIR="/etc/dconf/db/local.d"

mkdir -p "${DBDIR}"

if [ "${#SETTINGSFILES[@]}" -eq 0 ]
then
    [ ! -z ${DCONFFILE} ] || echo "" >> ${DCONFFILE}
    printf '%s\n' "[org/gnome/desktop/screensaver]" >> ${DCONFFILE}
    printf '%s=%s\n' "idle-activation-enabled" "true" >> ${DCONFFILE}
else
    escaped_value="$(sed -e 's/\\/\\\\/g' <<< "true")"
    if grep -q "^\\s*idle-activation-enabled\\s*=" "${SETTINGSFILES[@]}"
    then
        
        sed -i "s/\\s*idle-activation-enabled\\s*=\\s*.*/idle-activation-enabled=${escaped_value}/g" "${SETTINGSFILES[@]}"
    else
        sed -i "\\|\\[org/gnome/desktop/screensaver\\]|a\\idle-activation-enabled=${escaped_value}" "${SETTINGSFILES[@]}"
    fi
fi

dconf update
# Check for setting in any of the DConf db directories
LOCKFILES=$(grep -r "^/org/gnome/desktop/screensaver/idle-activation-enabled$" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
LOCKSFOLDER="/etc/dconf/db/local.d/locks"

mkdir -p "${LOCKSFOLDER}"

if [[ -z "${LOCKFILES}" ]]
then
    echo "/org/gnome/desktop/screensaver/idle-activation-enabled" >> "/etc/dconf/db/local.d/locks/00-security-settings-lock"
fi

dconf update

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-80111-8
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010100
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_activation_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Enable GNOME3 Screensaver Idle Activation
  ini_file:
    dest: /etc/dconf/db/local.d/00-security-settings
    section: org/gnome/desktop/screensaver
    option: idle-activation-enabled
    value: 'true'
    create: true
    no_extra_spaces: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80111-8
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010100
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_activation_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Prevent user modification of GNOME idle-activation-enabled
  lineinfile:
    path: /etc/dconf/db/local.d/locks/00-security-settings-lock
    regexp: ^/org/gnome/desktop/screensaver/idle-activation-enabled$
    line: /org/gnome/desktop/screensaver/idle-activation-enabled
    create: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80111-8
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010100
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_activation_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Dconf Update
  command: dconf update
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80111-8
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010100
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_activation_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

Rule   Set GNOME3 Screensaver Inactivity Timeout   [ref]

The idle time-out value for inactivity in the GNOME3 desktop is configured via the idle-delay setting must be set under an appropriate configuration file(s) in the /etc/dconf/db/local.d directory and locked in /etc/dconf/db/local.d/locks directory to prevent user modification.

For example, to configure the system for a 15 minute delay, add the following to /etc/dconf/db/local.d/00-security-settings:
[org/gnome/desktop/session]
idle-delay=uint32 900
Once the setting has been added, add a lock to /etc/dconf/db/local.d/locks/00-security-settings-lock to prevent user modification. For example:
/org/gnome/desktop/session/idle-delay
After the settings have been set, run dconf update.
Rationale:
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not logout because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, GNOME3 can be configured to identify when a user's session has idled and take action to initiate a session lock.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_dconf_gnome_screensaver_idle_delay
Identifiers and References

Identifiers:  CCE-80110-0

References:  1, 12, 15, 16, 5.5.5, DSS05.04, DSS05.10, DSS06.10, 3.1.10, CCI-000057, 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-11(a), CM-6(a), PR.AC-7, FMT_MOF_EXT.1, Req-8.1.8, SRG-OS-000029-GPOS-00010, RHEL-07-010070, SV-204398r603261_rule


# Remediation is applicable only in certain platforms
if rpm --quiet -q gdm && { [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; }; then

inactivity_timeout_value='900'


# Check for setting in any of the DConf db directories
# If files contain ibus or distro, ignore them.
# The assignment assumes that individual filenames don't contain :
readarray -t SETTINGSFILES < <(grep -r "\\[org/gnome/desktop/session\\]" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
DCONFFILE="/etc/dconf/db/local.d/00-security-settings"
DBDIR="/etc/dconf/db/local.d"

mkdir -p "${DBDIR}"

if [ "${#SETTINGSFILES[@]}" -eq 0 ]
then
    [ ! -z ${DCONFFILE} ] || echo "" >> ${DCONFFILE}
    printf '%s\n' "[org/gnome/desktop/session]" >> ${DCONFFILE}
    printf '%s=%s\n' "idle-delay" "uint32 ${inactivity_timeout_value}" >> ${DCONFFILE}
else
    escaped_value="$(sed -e 's/\\/\\\\/g' <<< "uint32 ${inactivity_timeout_value}")"
    if grep -q "^\\s*idle-delay\\s*=" "${SETTINGSFILES[@]}"
    then
        
        sed -i "s/\\s*idle-delay\\s*=\\s*.*/idle-delay=${escaped_value}/g" "${SETTINGSFILES[@]}"
    else
        sed -i "\\|\\[org/gnome/desktop/session\\]|a\\idle-delay=${escaped_value}" "${SETTINGSFILES[@]}"
    fi
fi

dconf update
# Check for setting in any of the DConf db directories
LOCKFILES=$(grep -r "^/org/gnome/desktop/session/idle-delay$" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
LOCKSFOLDER="/etc/dconf/db/local.d/locks"

mkdir -p "${LOCKSFOLDER}"

if [[ -z "${LOCKFILES}" ]]
then
    echo "/org/gnome/desktop/session/idle-delay" >> "/etc/dconf/db/local.d/locks/00-security-settings-lock"
fi

dconf update

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-80110-0
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010070
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_delay
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy
- name: XCCDF Value inactivity_timeout_value # promote to variable
  set_fact:
    inactivity_timeout_value: !!str 900
  tags:
    - always

- name: Set GNOME3 Screensaver Inactivity Timeout
  ini_file:
    dest: /etc/dconf/db/local.d/00-security-settings
    section: org/gnome/desktop/session
    option: idle-delay
    value: uint32 {{ inactivity_timeout_value }}
    create: true
    no_extra_spaces: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80110-0
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010070
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_delay
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Prevent user modification of GNOME idle-delay
  lineinfile:
    path: /etc/dconf/db/local.d/locks/00-security-settings-lock
    regexp: ^/org/gnome/desktop/session/idle-delay$
    line: /org/gnome/desktop/session/idle-delay
    create: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80110-0
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010070
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_delay
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Dconf Update
  command: dconf update
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80110-0
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010070
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(a)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_idle_delay
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

Rule   Enable GNOME3 Screensaver Lock After Idle Period   [ref]

To activate locking of the screensaver in the GNOME3 desktop when it is activated, add or set lock-enabled to true in /etc/dconf/db/local.d/00-security-settings. For example:
[org/gnome/desktop/screensaver]
lock-enabled=true
Once the settings have been added, add a lock to /etc/dconf/db/local.d/locks/00-security-settings-lock to prevent user modification. For example:
/org/gnome/desktop/screensaver/lock-enabled
After the settings have been set, run dconf update.
Rationale:
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to logout because of the temporary nature of the absense.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_dconf_gnome_screensaver_lock_enabled
Identifiers and References

Identifiers:  CCE-80112-6

References:  1, 12, 15, 16, 5.5.5, DSS05.04, DSS05.10, DSS06.10, 3.1.10, CCI-000056, CCI-000058, CCI-000060, 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), PR.AC-7, FMT_MOF_EXT.1, Req-8.1.8, SRG-OS-000028-GPOS-00009, SRG-OS-000030-GPOS-00011, RHEL-07-010060, SV-204396r603261_rule


# Remediation is applicable only in certain platforms
if rpm --quiet -q gdm && { [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; }; then

# Check for setting in any of the DConf db directories
# If files contain ibus or distro, ignore them.
# The assignment assumes that individual filenames don't contain :
readarray -t SETTINGSFILES < <(grep -r "\\[org/gnome/desktop/screensaver\\]" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
DCONFFILE="/etc/dconf/db/local.d/00-security-settings"
DBDIR="/etc/dconf/db/local.d"

mkdir -p "${DBDIR}"

if [ "${#SETTINGSFILES[@]}" -eq 0 ]
then
    [ ! -z ${DCONFFILE} ] || echo "" >> ${DCONFFILE}
    printf '%s\n' "[org/gnome/desktop/screensaver]" >> ${DCONFFILE}
    printf '%s=%s\n' "lock-enabled" "true" >> ${DCONFFILE}
else
    escaped_value="$(sed -e 's/\\/\\\\/g' <<< "true")"
    if grep -q "^\\s*lock-enabled\\s*=" "${SETTINGSFILES[@]}"
    then
        
        sed -i "s/\\s*lock-enabled\\s*=\\s*.*/lock-enabled=${escaped_value}/g" "${SETTINGSFILES[@]}"
    else
        sed -i "\\|\\[org/gnome/desktop/screensaver\\]|a\\lock-enabled=${escaped_value}" "${SETTINGSFILES[@]}"
    fi
fi

dconf update
# Check for setting in any of the DConf db directories
LOCKFILES=$(grep -r "^/org/gnome/desktop/screensaver/lock-enabled$" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
LOCKSFOLDER="/etc/dconf/db/local.d/locks"

mkdir -p "${LOCKSFOLDER}"

if [[ -z "${LOCKFILES}" ]]
then
    echo "/org/gnome/desktop/screensaver/lock-enabled" >> "/etc/dconf/db/local.d/locks/00-security-settings-lock"
fi

dconf update

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Dconf Update
  command: dconf update
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - ansible_distribution == 'SLES'
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Enable GNOME3 Screensaver Lock After Idle Period
  ini_file:
    dest: /etc/dconf/db/local.d/00-security-settings
    section: org/gnome/desktop/screensaver
    option: lock-enabled
    value: 'true'
    create: true
    no_extra_spaces: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Prevent user modification of GNOME lock-enabled
  lineinfile:
    path: /etc/dconf/db/local.d/locks/00-security-settings-lock
    regexp: ^/org/gnome/desktop/screensaver/lock-enabled$
    line: /org/gnome/desktop/screensaver/lock-enabled
    create: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Check GNOME3 screenserver disable-lock-screen false
  command: gsettings get org.gnome.desktop.lockdown disable-lock-screen
  register: cmd_out
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - ansible_distribution == 'SLES'
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Update GNOME3 screenserver disable-lock-screen false
  command: gsettings set org.gnome.desktop.lockdown disable-lock-screen false
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - ansible_distribution == 'SLES'
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Dconf Update
  command: dconf update
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80112-6
    - CJIS-5.5.5
    - DISA-STIG-RHEL-07-010060
    - NIST-800-171-3.1.10
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_lock_enabled
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

Rule   Implement Blank Screensaver   [ref]

To set the screensaver mode in the GNOME3 desktop to a blank screen, add or set picture-uri to string '' in /etc/dconf/db/local.d/00-security-settings. For example:
[org/gnome/desktop/screensaver]
picture-uri=''
Once the settings have been added, add a lock to /etc/dconf/db/local.d/locks/00-security-settings-lock to prevent user modification. For example:
/org/gnome/desktop/screensaver/picture-uri
After the settings have been set, run dconf update.
Rationale:
Setting the screensaver mode to blank-only conceals the contents of the display from passersby.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_dconf_gnome_screensaver_mode_blank
Identifiers and References

Identifiers:  CCE-80113-4

References:  1, 12, 15, 16, 5.5.5, DSS05.04, DSS05.10, DSS06.10, 3.1.10, CCI-000060, 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-11(1), CM-6(a), AC-11(1).1, PR.AC-7, FMT_MOF_EXT.1, Req-8.1.8, SRG-OS-000031-GPOS-00012


# Remediation is applicable only in certain platforms
if rpm --quiet -q gdm && { [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; }; then

# Check for setting in any of the DConf db directories
# If files contain ibus or distro, ignore them.
# The assignment assumes that individual filenames don't contain :
readarray -t SETTINGSFILES < <(grep -r "\\[org/gnome/desktop/screensaver\\]" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
DCONFFILE="/etc/dconf/db/local.d/00-security-settings"
DBDIR="/etc/dconf/db/local.d"

mkdir -p "${DBDIR}"

if [ "${#SETTINGSFILES[@]}" -eq 0 ]
then
    [ ! -z ${DCONFFILE} ] || echo "" >> ${DCONFFILE}
    printf '%s\n' "[org/gnome/desktop/screensaver]" >> ${DCONFFILE}
    printf '%s=%s\n' "picture-uri" "string ''" >> ${DCONFFILE}
else
    escaped_value="$(sed -e 's/\\/\\\\/g' <<< "string ''")"
    if grep -q "^\\s*picture-uri\\s*=" "${SETTINGSFILES[@]}"
    then
        
        sed -i "s/\\s*picture-uri\\s*=\\s*.*/picture-uri=${escaped_value}/g" "${SETTINGSFILES[@]}"
    else
        sed -i "\\|\\[org/gnome/desktop/screensaver\\]|a\\picture-uri=${escaped_value}" "${SETTINGSFILES[@]}"
    fi
fi

dconf update
# Check for setting in any of the DConf db directories
LOCKFILES=$(grep -r "^/org/gnome/desktop/screensaver/picture-uri$" "/etc/dconf/db/" | grep -v 'distro\|ibus' | cut -d":" -f1)
LOCKSFOLDER="/etc/dconf/db/local.d/locks"

mkdir -p "${LOCKSFOLDER}"

if [[ -z "${LOCKFILES}" ]]
then
    echo "/org/gnome/desktop/screensaver/picture-uri" >> "/etc/dconf/db/local.d/locks/00-security-settings-lock"
fi

dconf update

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-80113-4
    - CJIS-5.5.5
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(1)
    - NIST-800-53-AC-11(1).1
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_mode_blank
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Implement Blank Screensaver
  ini_file:
    dest: /etc/dconf/db/local.d/00-security-settings
    section: org/gnome/desktop/screensaver
    option: picture-uri
    value: string ''
    create: true
    no_extra_spaces: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80113-4
    - CJIS-5.5.5
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(1)
    - NIST-800-53-AC-11(1).1
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_mode_blank
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Prevent user modification of GNOME picture-uri
  lineinfile:
    path: /etc/dconf/db/local.d/locks/00-security-settings-lock
    regexp: ^/org/gnome/desktop/screensaver/picture-uri$
    line: /org/gnome/desktop/screensaver/picture-uri
    create: true
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80113-4
    - CJIS-5.5.5
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(1)
    - NIST-800-53-AC-11(1).1
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_mode_blank
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
    - unknown_strategy

- name: Dconf Update
  command: dconf update
  when:
    - '"gdm" in ansible_facts.packages'
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-80113-4
    - CJIS-5.5.5
    - NIST-800-171-3.1.10
    - NIST-800-53-AC-11(1)
    - NIST-800-53-AC-11(1).1
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-8.1.8
    - dconf_gnome_screensaver_mode_blank
    - low_complexity
    - medium_disruption
    - medium_severity
    - 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-26989-4

References:  BP28(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, FPT_TUD_EXT.1, FPT_TUD_EXT.2, Req-6.2, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650, RHEL-07-020050, SV-204447r603261_rule, 1.2.3


# Remediation is applicable only in certain platforms
if rpm --quiet -q yum; then

# 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 "/etc/yum.conf"; then
    sed_command+=('--follow-symlinks')
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' <<< "^gpgcheck")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "1"

# 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 -i -e "^gpgcheck\\>" "/etc/yum.conf"; then
    "${sed_command[@]}" "s/^gpgcheck\\>.*/$formatted_output/gi" "/etc/yum.conf"
else
    # \n is precaution for case where file ends without trailing newline
    cce="CCE-26989-4"
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "/etc/yum.conf" >> "/etc/yum.conf"
    printf '%s\n' "$formatted_output" >> "/etc/yum.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-26989-4
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-020050
    - 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
    - configure_strategy
    - ensure_gpgcheck_globally_activated
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed

- name: Ensure GPG check is globally activated
  ini_file:
    dest: /etc/yum.conf
    section: main
    option: gpgcheck
    value: 1
    no_extra_spaces: true
    create: false
  when: '"yum" in ansible_facts.packages'
  tags:
    - CCE-26989-4
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-020050
    - 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
    - configure_strategy
    - ensure_gpgcheck_globally_activated
    - high_severity
    - low_complexity
    - medium_disruption
    - no_reboot_needed

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-26876-3

References:  BP28(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, FPT_TUD_EXT.1, FPT_TUD_EXT.2, Req-6.2, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650, 1.2.3


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: |
    set -o pipefail
    grep -HEr '^\[.+\]' -r /etc/yum.repos.d/
  register: repo_grep_results
  ignore_errors: true
  changed_when: false
  tags:
    - CCE-26876-3
    - 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-26876-3
    - 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-26957-1

References:  BP28(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, CIP-003-8 R4.2, CIP-003-8 R6, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), PR.DS-6, PR.DS-8, PR.IP-1, FPT_TUD_EXT.1, FPT_TUD_EXT.2, Req-6.2, SRG-OS-000366-GPOS-00153, SRG-OS-000366-VMM-001430, SRG-OS-000370-VMM-001460, SRG-OS-000404-VMM-001650, 1.2.3


# The two fingerprints below are retrieved from https://access.redhat.com/security/team/key
readonly REDHAT_RELEASE_FINGERPRINT="567E347AD0044ADE55BA8A5F199E2F91FD431D51"
readonly REDHAT_AUXILIARY_FINGERPRINT="43A6E49C4A38F4BE9ABF2A5345689C882FA658E0"

# 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 --with-fingerprint --with-colons "$REDHAT_RELEASE_KEY" | 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-26957-1
    - 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 --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-26957-1
    - 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-26957-1
    - 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" "43A6E49C4A38F4BE9ABF2A5345689C882FA658E0")
  tags:
    - CCE-26957-1
    - 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-26957-1
    - 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

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.
Warning:  The OVAL feed of Red Hat Enterprise Linux 7 is not a XML file, which may not be understood by all scanners.
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-26895-3

References:  BP28(R08), 18, 20, 4, 5.10.4.1, APO12.01, APO12.02, APO12.03, APO12.04, BAI03.10, DSS05.01, DSS05.02, CCI-000366, CCI-001227, 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, RHEL-07-020260, SV-204459r603261_rule, 1.8


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-26895-3
    - CJIS-5.10.4.1
    - DISA-STIG-RHEL-07-020260
    - 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   Limit Password Reuse   [ref]

Do not allow users to reuse recent passwords. This can be accomplished by using the remember option for the pam_unix or pam_pwhistory PAM modules.

In the file /etc/pam.d/system-auth, append remember=4 to the line which refers to the pam_unix.so or pam_pwhistory.somodule, as shown below:
  • for the pam_unix.so case:
    password sufficient pam_unix.so ...existing_options... remember=4
  • for the pam_pwhistory.so case:
    password requisite pam_pwhistory.so ...existing_options... remember=4
The DoD STIG requirement is 5 passwords.
Warning:  If the system relies on authselect tool to manage PAM settings, the remediation will also use authselect tool. However, if any manual modification was made in PAM files, the authselect integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report.
Rationale:
Preventing re-use of previous passwords helps ensure that a compromised password is not re-used by a user.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_password_pam_unix_remember
Identifiers and References

Identifiers:  CCE-82030-8

References:  BP28(R18), 1, 12, 15, 16, 5, 5.6.2.1.1, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.8, CCI-000200, 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(f), IA-5(1)(e), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.5, SRG-OS-000077-GPOS-00045, SRG-OS-000077-VMM-000440, RHEL-07-010270, SV-204422r603261_rule, 5.4.4


# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_password_pam_unix_remember='4'


if [ -f /usr/bin/authselect ]; then
    if authselect check; then
        CURRENT_PROFILE=$(authselect current -r | awk '{ print $1 }')
        # Standard profiles delivered with authselect should not be modified.
        # If not already in use, a custom profile is created preserving the enabled features.
        if [[ ! $CURRENT_PROFILE == custom/* ]]; then
            ENABLED_FEATURES=$(authselect current | tail -n+3 | awk '{ print $2 }')
            authselect create-profile hardening -b $CURRENT_PROFILE
            CURRENT_PROFILE="custom/hardening"
            # Ensure a backup before changing the profile
            authselect apply-changes -b --backup=before-pwhistory-hardening.backup
            authselect select $CURRENT_PROFILE
            for feature in $ENABLED_FEATURES; do
                authselect enable-feature $feature;
            done
        fi
        # Include the desired configuration in the custom profile
        CUSTOM_SYSTEM_AUTH="/etc/authselect/$CURRENT_PROFILE/system-auth"
        CUSTOM_PASSWORD_AUTH="/etc/authselect/$CURRENT_PROFILE/password-auth"
        for custom_pam_file in $CUSTOM_SYSTEM_AUTH $CUSTOM_PASSWORD_AUTH; do
            if ! $(grep -q "^[^#].*pam_pwhistory.so.*remember=" $custom_pam_file); then
                sed -i --follow-symlinks "/^password.*requisite.*pam_pwquality.so/a password    requisite     pam_pwhistory.so remember=$var_password_pam_unix_remember use_authtok" $custom_pam_file
            else
                sed -i --follow-symlinks "s/\(.*pam_pwhistory.so.*remember=\)[[:digit:]]\+\s\(.*\)/\1$var_password_pam_unix_remember \2/g" $custom_pam_file
            fi
        done
        authselect apply-changes -b --backup=after-pwhistory-hardening.backup
    else
        echo "
authselect integrity check failed. Remediation aborted!
This remediation could not be applied because the authselect profile is not intact.
It is not recommended to manually edit the PAM files when authselect is available
In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        false
    fi
else
    
    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 "pam_unix.so.*" $pamFile; then
            if [ -e "$pamFile" ] ; then
    valueRegex="$var_password_pam_unix_remember" defaultValue="$var_password_pam_unix_remember"
    # non-empty values need to be preceded by an equals sign
    [ -n "${valueRegex}" ] && valueRegex="=${valueRegex}"
    # add an equals sign to non-empty values
    [ -n "${defaultValue}" ] && defaultValue="=${defaultValue}"

    # fix the value for 'option' if one exists but does not match 'valueRegex'
    if grep -q -P "^\\s*password\\s+sufficient\\s+pam_unix.so(\\s.+)?\\s+remember(?"'!'"${valueRegex}(\\s|\$))" < "$pamFile" ; then
        sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+sufficient\\s+pam_unix.so(\\s.+)?\\s)remember=[^[:space:]]*/\\1remember${defaultValue}/" "$pamFile"

    # add 'option=default' if option is not set
    elif grep -q -E "^\\s*password\\s+sufficient\\s+pam_unix.so" < "$pamFile" &&
            grep    -E "^\\s*password\\s+sufficient\\s+pam_unix.so" < "$pamFile" | grep -q -E -v "\\sremember(=|\\s|\$)" ; then

        sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+sufficient\\s+pam_unix.so[^\\n]*)/\\1 remember${defaultValue}/" "$pamFile"
    # add a new entry if none exists
    elif ! grep -q -P "^\\s*password\\s+sufficient\\s+pam_unix.so(\\s.+)?\\s+remember${valueRegex}(\\s|\$)" < "$pamFile" ; then
        echo "password sufficient pam_unix.so remember${defaultValue}" >> "$pamFile"
    fi
else
    echo "$pamFile doesn't exist" >&2
fi
        fi
        if grep -q "pam_pwhistory.so.*" $pamFile; then
            if [ -e "$pamFile" ] ; then
    valueRegex="$var_password_pam_unix_remember" defaultValue="$var_password_pam_unix_remember"
    # non-empty values need to be preceded by an equals sign
    [ -n "${valueRegex}" ] && valueRegex="=${valueRegex}"
    # add an equals sign to non-empty values
    [ -n "${defaultValue}" ] && defaultValue="=${defaultValue}"

    # fix the value for 'option' if one exists but does not match 'valueRegex'
    if grep -q -P "^\\s*password\\s+required\\s+pam_pwhistory.so(\\s.+)?\\s+remember(?"'!'"${valueRegex}(\\s|\$))" < "$pamFile" ; then
        sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+required\\s+pam_pwhistory.so(\\s.+)?\\s)remember=[^[:space:]]*/\\1remember${defaultValue}/" "$pamFile"

    # add 'option=default' if option is not set
    elif grep -q -E "^\\s*password\\s+required\\s+pam_pwhistory.so" < "$pamFile" &&
            grep    -E "^\\s*password\\s+required\\s+pam_pwhistory.so" < "$pamFile" | grep -q -E -v "\\sremember(=|\\s|\$)" ; then

        sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+required\\s+pam_pwhistory.so[^\\n]*)/\\1 remember${defaultValue}/" "$pamFile"
    # add a new entry if none exists
    elif ! grep -q -P "^\\s*password\\s+required\\s+pam_pwhistory.so(\\s.+)?\\s+remember${valueRegex}(\\s|\$)" < "$pamFile" ; then
        echo "password required pam_pwhistory.so remember${defaultValue}" >> "$pamFile"
    fi
else
    echo "$pamFile doesn't exist" >&2
fi
        fi
    done
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed
- name: XCCDF Value var_password_pam_unix_remember # promote to variable
  set_fact:
    var_password_pam_unix_remember: !!str 4
  tags:
    - always

- name: Check if system relies on authselect
  ansible.builtin.stat:
    path: /usr/bin/authselect
  register: result_authselect_present
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Check the integrity of the current authselect profile
  ansible.builtin.command:
    cmd: authselect check
  register: result_authselect_check_cmd
  changed_when: false
  ignore_errors: true
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present.stat.exists
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Informative message based on the authselect integrity check result
  ansible.builtin.assert:
    that:
      - result_authselect_check_cmd is success
    fail_msg:
      - authselect integrity check failed. Remediation aborted!
      - This remediation could not be applied because the authselect profile is not
        intact.
      - It is not recommended to manually edit the PAM files when authselect is available
      - In cases where the default authselect profile does not cover a specific demand,
        a custom authselect profile is recommended.
    success_msg:
      - authselect integrity check passed
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Get authselect current profile
  ansible.builtin.shell:
    cmd: authselect current -r | awk '{ print $1 }'
  register: result_authselect_profile
  changed_when: false
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Define the current authselect profile as a local fact
  ansible.builtin.set_fact:
    authselect_current_profile: '{{ result_authselect_profile.stdout }}'
    authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_profile is not skipped
    - result_authselect_profile.stdout is match("custom/")
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Define the new authselect custom profile as a local fact
  ansible.builtin.set_fact:
    authselect_current_profile: '{{ result_authselect_profile.stdout }}'
    authselect_custom_profile: custom/hardening
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_profile is not skipped
    - result_authselect_profile.stdout is not match("custom/")
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Get authselect current features to also enable them in the custom profile
  ansible.builtin.shell:
    cmd: authselect current | tail -n+3 | awk '{ print $2 }'
  register: result_authselect_features
  changed_when: false
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_profile is not skipped
    - authselect_current_profile is not match("custom/")
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Check if any custom profile with the same name was already created in the
    past
  ansible.builtin.stat:
    path: /etc/authselect/{{ authselect_custom_profile }}
  register: result_authselect_custom_profile_present
  changed_when: false
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present.stat.exists
    - authselect_current_profile is not match("custom/")
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Create a custom profile based on the current profile
  ansible.builtin.command:
    cmd: authselect create-profile hardening -b sssd
  register: result_authselect_create_profile
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
    - authselect_current_profile is not match("custom/")
    - not result_authselect_custom_profile_present.stat.exists
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Ensure the desired configuration is updated in the custom profile
  ansible.builtin.replace:
    dest: '{{ item }}'
    regexp: (.*pam_pwhistory.so.*remember=)(\S+)(.*)$
    replace: \g<1>{{ var_password_pam_unix_remember }}\g<3>
  loop:
    - /etc/authselect/{{ authselect_custom_profile }}/system-auth
    - /etc/authselect/{{ authselect_custom_profile }}/password-auth
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_profile is not skipped
    - authselect_custom_profile is match("custom/")
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Ensure the desired configuration in present in the custom profile
  ansible.builtin.lineinfile:
    dest: '{{ item }}'
    insertafter: ^password.*requisite.*pam_pwquality.so.*
    line: password    requisite     pam_pwhistory.so remember={{ var_password_pam_unix_remember
      }} use_authtok
  loop:
    - /etc/authselect/{{ authselect_custom_profile }}/system-auth
    - /etc/authselect/{{ authselect_custom_profile }}/password-auth
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_profile is not skipped
    - authselect_custom_profile is match("custom/")
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Ensure a backup of current authselect profile before select the custom profile
  ansible.builtin.command:
    cmd: authselect apply-changes -b --backup=before-pwhistory-hardening.backup
  register: result_authselect_backup
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_check_cmd is success
    - result_authselect_profile is not skipped
    - authselect_current_profile is not match("custom/")
    - authselect_custom_profile is not match(authselect_current_profile)
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Ensure the custom profile is selected
  ansible.builtin.command:
    cmd: authselect select {{ authselect_custom_profile }} --force
  register: result_pam_authselect_select_profile
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_check_cmd is success
    - result_authselect_profile is not skipped
    - authselect_current_profile is not match("custom/")
    - authselect_custom_profile is not match(authselect_current_profile)
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Restore the authselect features in the custom profile
  ansible.builtin.command:
    cmd: authselect enable-feature {{ item }}
  register: result_pam_authselect_select_features
  loop: '{{ result_authselect_features.stdout_lines }}'
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_profile is not skipped
    - result_authselect_features is not skipped
    - result_pam_authselect_select_profile is not skipped
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Ensure the custom profile changes are applied
  ansible.builtin.command:
    cmd: authselect apply-changes -b --backup=after-pwhistory-hardening.backup
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_check_cmd is success
    - result_authselect_profile is not skipped
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Do not allow users to reuse recent passwords - system-auth (change)
  replace:
    dest: /etc/pam.d/system-auth
    regexp: ^(password\s+sufficient\s+pam_unix\.so\s.*remember\s*=\s*)(\S+)(.*)$
    replace: \g<1>{{ var_password_pam_unix_remember }}\g<3>
  when:
    - '"pam" in ansible_facts.packages'
    - not result_authselect_present.stat.exists
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Do not allow users to reuse recent passwords - system-auth (add)
  replace:
    dest: /etc/pam.d/system-auth
    regexp: ^password\s+sufficient\s+pam_unix\.so\s(?!.*remember\s*=\s*).*$
    replace: \g<0> remember={{ var_password_pam_unix_remember }}
  when:
    - '"pam" in ansible_facts.packages'
    - not result_authselect_present.stat.exists
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Do not allow users to reuse recent passwords - system-auth (change)
  replace:
    dest: /etc/pam.d/system-auth
    regexp: ^(password\s+(?:(?:requisite)|(?:required))\s+pam_pwhistory\.so\s.*remember\s*=\s*)(\S+)(.*)$
    replace: \g<1>{{ var_password_pam_unix_remember }}\g<3>
  when:
    - '"pam" in ansible_facts.packages'
    - not result_authselect_present.stat.exists
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

- name: Do not allow users to reuse recent passwords - system-auth (add)
  replace:
    dest: /etc/pam.d/system-auth
    regexp: ^password\s+(?:(?:requisite)|(?:required))\s+pam_pwhistory\.so\s(?!.*remember\s*=\s*).*$
    replace: \g<0> remember={{ var_password_pam_unix_remember }}
  when:
    - '"pam" in ansible_facts.packages'
    - not result_authselect_present.stat.exists
  tags:
    - CCE-82030-8
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010270
    - NIST-800-171-3.5.8
    - NIST-800-53-IA-5(1)(e)
    - NIST-800-53-IA-5(f)
    - PCI-DSS-Req-8.2.5
    - accounts_password_pam_unix_remember
    - configure_strategy
    - low_complexity
    - medium_disruption
    - medium_severity
    - no_reboot_needed

Rule   Lock Accounts After Failed Password Attempts   [ref]

This rule configures the system to lock out accounts after a number of incorrect login attempts using pam_faillock.so. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. In order to avoid any errors when manually editing these files, it is recommended to use the appropriate tools, such as authselect or authconfig, depending on the OS version.
Warning:  If the system relies on authselect tool to manage PAM settings, the remediation will also use authselect tool. However, if any manual modification was made in PAM files, the authselect integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the /etc/security/faillock.conf file, the pam_faillock parameters should be defined in faillock.conf file.
Rationale:
Locking out user accounts after a number of incorrect attempts prevents direct password guessing attacks. In combination with the silent option, user enumeration attacks are also mitigated.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_deny
Identifiers and References

Identifiers:  CCE-27350-8

References:  BP28(R18), 1, 12, 15, 16, 5.5.3, DSS05.04, DSS05.10, DSS06.10, 3.1.8, CCI-000044, CCI-002236, CCI-002237, 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, 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 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, FIA_AFL.1, Req-8.1.6, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, SRG-OS-000021-VMM-000050, RHEL-07-010320, SV-204427r603824_rule, 5.3.2


# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_accounts_passwords_pam_faillock_deny='6'


if [ -f /usr/sbin/authconfig ]; then
    authconfig --enablefaillock --update
elif [ -f /usr/bin/authselect ]; then
    if authselect check; then
        authselect enable-feature with-faillock
        authselect apply-changes
    else
        echo "
authselect integrity check failed. Remediation aborted!
This remediation could not be applied because the authselect profile is not intact.
It is not recommended to manually edit the PAM files when authselect is available
In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        false
    fi
fi

FAILLOCK_CONF="/etc/security/faillock.conf"
if [ -f $FAILLOCK_CONF ]; then
    if $(grep -q '^\s*deny\s*=' $FAILLOCK_CONF); then
        sed -i --follow-symlinks "s/^\s*\(deny\s*\)=.*$/\1 = $var_accounts_passwords_pam_faillock_deny/g" $FAILLOCK_CONF
    else
        echo "deny = $var_accounts_passwords_pam_faillock_deny" >> $FAILLOCK_CONF
    fi
else
    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
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: XCCDF Value var_accounts_passwords_pam_faillock_deny # promote to variable
  set_fact:
    var_accounts_passwords_pam_faillock_deny: !!str 6
  tags:
    - always

- name: Check if system relies on authconfig
  ansible.builtin.stat:
    path: /usr/sbin/authconfig
  register: result_authconfig_check
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure pam_faillock.so is properly enabled using authconfig tool
  ansible.builtin.command:
    cmd: authconfig --enablefaillock --update
  when:
    - '"pam" in ansible_facts.packages'
    - result_authconfig_check.stat.exists
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Check if system relies on authselect
  ansible.builtin.stat:
    path: /usr/bin/authselect
  register: result_authselect_present
  when:
    - '"pam" in ansible_facts.packages'
    - not result_authconfig_check.stat.exists
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Check integrity of authselect current profile
  ansible.builtin.command:
    cmd: authselect check
  register: result_authselect_check_cmd
  changed_when: false
  ignore_errors: true
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
    - result_authselect_present.stat.exists
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Informative message based on the authselect integrity check result
  ansible.builtin.assert:
    that:
      - result_authselect_check_cmd is success
    fail_msg:
      - authselect integrity check failed. Remediation aborted!
      - This remediation could not be applied because the authselect profile is not
        intact.
      - It is not recommended to manually edit the PAM files when authselect is available
      - In cases where the default authselect profile does not cover a specific demand,
        a custom authselect profile is recommended.
    success_msg:
      - authselect integrity check passed
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Get authselect current features
  ansible.builtin.shell:
    cmd: authselect current | tail -n+3 | awk '{ print $2 }'
  register: result_authselect_features
  changed_when: false
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure with-faillock feature is enabled via authselect tool
  ansible.builtin.command:
    cmd: authselect enable-feature with-faillock
  register: result_authselect_cmd
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
    - result_authselect_features.stdout is not search("with-faillock")
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Check the presence of /etc/security/faillock.conf file
  ansible.builtin.stat:
    path: /etc/security/faillock.conf
  register: result_faillock_conf_check
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure the pam_faillock.so deny parameter in /etc/security/faillock.conf
  ansible.builtin.lineinfile:
    path: /etc/security/faillock.conf
    regexp: ^\s*deny\s*=
    line: deny = {{ var_accounts_passwords_pam_faillock_deny }}
    state: present
  when:
    - '"pam" in ansible_facts.packages'
    - result_faillock_conf_check.stat.exists
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure the pam_faillock.so preauth deny parameter in auth section
  ansible.builtin.lineinfile:
    path: '{{ item }}'
    backrefs: true
    regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)(deny)=[0-5]+(.*)
    line: \1required\3\4={{ var_accounts_passwords_pam_faillock_deny }}\5
    state: present
  loop:
    - /etc/pam.d/system-auth
    - /etc/pam.d/password-auth
  when:
    - '"pam" in ansible_facts.packages'
    - not result_faillock_conf_check.stat.exists
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure the pam_faillock.so authfail deny parameter in auth section
  ansible.builtin.lineinfile:
    path: '{{ item }}'
    backrefs: true
    regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)(deny)=[0-5]+(.*)
    line: \1required\3\4={{ var_accounts_passwords_pam_faillock_deny }}\5
    state: present
  loop:
    - /etc/pam.d/system-auth
    - /etc/pam.d/password-auth
  when:
    - '"pam" in ansible_facts.packages'
    - not result_faillock_conf_check.stat.exists
  tags:
    - CCE-27350-8
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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

Rule   Set Lockout Time for Failed Password Attempts   [ref]

This rule configures the system to lock out accounts during a specified time period after a number of incorrect login attempts using pam_faillock.so. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. In order to avoid any errors when manually editing these files, it is recommended to use the appropriate tools, such as authselect or authconfig, depending on the OS version.
Warning:  If the system relies on authselect tool to manage PAM settings, the remediation will also use authselect tool. However, if any manual modification was made in PAM files, the authselect integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the /etc/security/faillock.conf file, the pam_faillock parameters should be defined in faillock.conf file.
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-26884-7

References:  BP28(R18), 1, 12, 15, 16, 5.5.3, DSS05.04, DSS05.10, DSS06.10, 3.1.8, CCI-000044, CCI-002236, CCI-002237, 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, 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 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, FIA_AFL.1, Req-8.1.7, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, SRG-OS-000329-VMM-001180, RHEL-07-010320, SV-204427r603824_rule, 5.3.2


# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_accounts_passwords_pam_faillock_unlock_time='1800'


if [ -f /usr/sbin/authconfig ]; then
    authconfig --enablefaillock --update
elif [ -f /usr/bin/authselect ]; then
    if authselect check; then
        authselect enable-feature with-faillock
        authselect apply-changes
    else
        echo "
authselect integrity check failed. Remediation aborted!
This remediation could not be applied because the authselect profile is not intact.
It is not recommended to manually edit the PAM files when authselect is available
In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        false
    fi
fi

FAILLOCK_CONF="/etc/security/faillock.conf"
if [ -f $FAILLOCK_CONF ]; then
    if $(grep -q '^\s*unlock_time\s*=' $FAILLOCK_CONF); then
        sed -i --follow-symlinks "s/^\s*\(unlock_time\s*\)=.*$/\1 = $var_accounts_passwords_pam_faillock_unlock_time/g" $FAILLOCK_CONF
    else
        echo "unlock_time = $var_accounts_passwords_pam_faillock_unlock_time" >> $FAILLOCK_CONF
    fi
else
    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
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: XCCDF Value var_accounts_passwords_pam_faillock_unlock_time # promote to variable
  set_fact:
    var_accounts_passwords_pam_faillock_unlock_time: !!str 1800
  tags:
    - always

- name: Check if system relies on authconfig
  ansible.builtin.stat:
    path: /usr/sbin/authconfig
  register: result_authconfig_check
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure pam_faillock.so is properly enabled using authconfig tool
  ansible.builtin.command:
    cmd: authconfig --enablefaillock --update
  when:
    - '"pam" in ansible_facts.packages'
    - result_authconfig_check.stat.exists
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Check if system relies on authselect
  ansible.builtin.stat:
    path: /usr/bin/authselect
  register: result_authselect_present
  when:
    - '"pam" in ansible_facts.packages'
    - not result_authconfig_check.stat.exists
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Check integrity of authselect current profile
  ansible.builtin.command:
    cmd: authselect check
  register: result_authselect_check_cmd
  changed_when: false
  ignore_errors: true
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
    - result_authselect_present.stat.exists
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Informative message based on the authselect integrity check result
  ansible.builtin.assert:
    that:
      - result_authselect_check_cmd is success
    fail_msg:
      - authselect integrity check failed. Remediation aborted!
      - This remediation could not be applied because the authselect profile is not
        intact.
      - It is not recommended to manually edit the PAM files when authselect is available
      - In cases where the default authselect profile does not cover a specific demand,
        a custom authselect profile is recommended.
    success_msg:
      - authselect integrity check passed
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Get authselect current features
  ansible.builtin.shell:
    cmd: authselect current | tail -n+3 | awk '{ print $2 }'
  register: result_authselect_features
  changed_when: false
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure with-faillock feature is enabled via authselect tool
  ansible.builtin.command:
    cmd: authselect enable-feature with-faillock
  register: result_authselect_cmd
  when:
    - '"pam" in ansible_facts.packages'
    - result_authselect_present is not skipped
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
    - result_authselect_features.stdout is not search("with-faillock")
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Check the presence of /etc/security/faillock.conf file
  ansible.builtin.stat:
    path: /etc/security/faillock.conf
  register: result_faillock_conf_check
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure the pam_faillock.so unlock_time parameter in /etc/security/faillock.conf
  ansible.builtin.lineinfile:
    path: /etc/security/faillock.conf
    regexp: ^\s*unlock_time\s*=
    line: unlock_time = {{ var_accounts_passwords_pam_faillock_unlock_time }}
    state: present
  when:
    - '"pam" in ansible_facts.packages'
    - result_faillock_conf_check.stat.exists
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure the pam_faillock.so preauth unlock_time parameter in auth section
  ansible.builtin.lineinfile:
    path: '{{ item }}'
    backrefs: true
    regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)(unlock_time)=[0-5]+(.*)
    line: \1required\3\4={{ var_accounts_passwords_pam_faillock_unlock_time }}\5
    state: present
  loop:
    - /etc/pam.d/system-auth
    - /etc/pam.d/password-auth
  when:
    - '"pam" in ansible_facts.packages'
    - not result_faillock_conf_check.stat.exists
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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: Ensure the pam_faillock.so authfail unlock_time parameter in auth section
  ansible.builtin.lineinfile:
    path: '{{ item }}'
    backrefs: true
    regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)(unlock_time)=[0-5]+(.*)
    line: \1required\3\4={{ var_accounts_passwords_pam_faillock_unlock_time }}\5
    state: present
  loop:
    - /etc/pam.d/system-auth
    - /etc/pam.d/password-auth
  when:
    - '"pam" in ansible_facts.packages'
    - not result_faillock_conf_check.stat.exists
  tags:
    - CCE-26884-7
    - CJIS-5.5.3
    - DISA-STIG-RHEL-07-010320
    - 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   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-27214-6

References:  BP28(R18), 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, 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 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, RHEL-07-010140, SV-204409r603261_rule, 5.4.1


Complexity:low
Disruption:low
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_password_pam_dcredit='-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 "/etc/security/pwquality.conf"; then
    sed_command+=('--follow-symlinks')
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' <<< "^dcredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_dcredit"

# 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 -i -e "^dcredit\\>" "/etc/security/pwquality.conf"; then
    "${sed_command[@]}" "s/^dcredit\\>.*/$formatted_output/gi" "/etc/security/pwquality.conf"
else
    # \n is precaution for case where file ends without trailing newline
    cce="CCE-27214-6"
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27214-6
    - DISA-STIG-RHEL-07-010140
    - 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
- 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 }}
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-27214-6
    - DISA-STIG-RHEL-07-010140
    - 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 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-27345-8

References:  BP28(R18), 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, 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 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, RHEL-07-010130, SV-204408r603261_rule, 5.4.1


Complexity:low
Disruption:low
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_password_pam_lcredit='-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 "/etc/security/pwquality.conf"; then
    sed_command+=('--follow-symlinks')
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' <<< "^lcredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_lcredit"

# 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 -i -e "^lcredit\\>" "/etc/security/pwquality.conf"; then
    "${sed_command[@]}" "s/^lcredit\\>.*/$formatted_output/gi" "/etc/security/pwquality.conf"
else
    # \n is precaution for case where file ends without trailing newline
    cce="CCE-27345-8"
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27345-8
    - DISA-STIG-RHEL-07-010130
    - 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
- 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 }}
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-27345-8
    - DISA-STIG-RHEL-07-010130
    - 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

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=7 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-27293-0

References:  BP28(R18), 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, 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 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, RHEL-07-010280, SV-204423r603261_rule, 5.4.1


Complexity:low
Disruption:low
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_password_pam_minlen='7'


# 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 "/etc/security/pwquality.conf"; then
    sed_command+=('--follow-symlinks')
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' <<< "^minlen")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_minlen"

# 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 -i -e "^minlen\\>" "/etc/security/pwquality.conf"; then
    "${sed_command[@]}" "s/^minlen\\>.*/$formatted_output/gi" "/etc/security/pwquality.conf"
else
    # \n is precaution for case where file ends without trailing newline
    cce="CCE-27293-0"
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27293-0
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010280
    - 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
- name: XCCDF Value var_password_pam_minlen # promote to variable
  set_fact:
    var_password_pam_minlen: !!str 7
  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 }}
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-27293-0
    - CJIS-5.6.2.1.1
    - DISA-STIG-RHEL-07-010280
    - 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   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-27200-5

References:  BP28(R18), 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, 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 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, RHEL-07-010120, SV-204407r603261_rule, 5.4.1


Complexity:low
Disruption:low
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

var_password_pam_ucredit='-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 "/etc/security/pwquality.conf"; then
    sed_command+=('--follow-symlinks')
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' <<< "^ucredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_ucredit"

# 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 -i -e "^ucredit\\>" "/etc/security/pwquality.conf"; then
    "${sed_command[@]}" "s/^ucredit\\>.*/$formatted_output/gi" "/etc/security/pwquality.conf"
else
    # \n is precaution for case where file ends without trailing newline
    cce="CCE-27200-5"
    printf '\n# Per %s: Set %s in %s\n' "$cce" "$formatted_output" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27200-5
    - DISA-STIG-RHEL-07-010120
    - 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
- 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 }}
  when: '"pam" in ansible_facts.packages'
  tags:
    - CCE-27200-5
    - DISA-STIG-RHEL-07-010120
    - 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   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-82038-1

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, 0418, 1055, 1402, 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, RHEL-07-010220, SV-204417r603261_rule


# Remediation is applicable only in certain platforms
if rpm --quiet -q libuser; then

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

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-82038-1
    - CJIS-5.6.2.2
    - DISA-STIG-RHEL-07-010220
    - 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

- 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
  when: '"libuser" in ansible_facts.packages'
  tags:
    - CCE-82038-1
    - CJIS-5.6.2.2
    - DISA-STIG-RHEL-07-010220
    - 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 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-82050-6

References:  BP28(R32), 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, 0418, 1055, 1402, 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, RHEL-07-010210, SV-204416r603261_rule


# Remediation is applicable only in certain platforms
if rpm --quiet -q shadow-utils; then

var_password_hashing_algorithm='SHA512'


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

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-82050-6
    - CJIS-5.6.2.2
    - DISA-STIG-RHEL-07-010210
    - 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
- name: XCCDF Value var_password_hashing_algorithm # promote to variable
  set_fact:
    var_password_hashing_algorithm: !!str SHA512
  tags:
    - always

- name: Set Password Hashing Algorithm in /etc/login.defs
  lineinfile:
    dest: /etc/login.defs
    regexp: ^#?ENCRYPT_METHOD
    line: ENCRYPT_METHOD {{ var_password_hashing_algorithm }}
    state: present
    create: true
  when: '"shadow-utils" in ansible_facts.packages'
  tags:
    - CCE-82050-6
    - CJIS-5.6.2.2
    - DISA-STIG-RHEL-07-010210
    - 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

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-82043-1

References:  BP28(R32), 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, 0418, 1055, 1402, 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, RHEL-07-010200, SV-204415r603261_rule, 5.4.3


# Remediation is applicable only in certain platforms
if rpm --quiet -q pam; then

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

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Rule   Enable Smart Card Login   [ref]

To enable smart card authentication, consult the documentation at: For guidance on enabling SSH to authenticate against a Common Access Card (CAC), consult documentation at:
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.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_smartcard_auth
Identifiers and References

Identifiers:  CCE-80207-4

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000764, CCI-000765, CCI-000766, CCI-000767, CCI-000768, CCI-000770, 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-000108-GPOS-00055, SRG-OS-000108-GPOS-00057, SRG-OS-000108-GPOS-00058, SRG-OS-000109-GPOS-00056, SRG-OS-000376-GPOS-00161, SRG-OS-000377-GPOS-00162, RHEL-07-010500, SV-204441r792823_rule


# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; then

# Install required packages
if ! rpm -q --quiet "esc" ; then
    yum install -y "esc"
fi
if ! rpm -q --quiet "pam_pkcs11" ; then
    yum install -y "pam_pkcs11"
fi

# Enable pcscd.socket systemd activation socket
/usr/bin/systemctl enable "pcscd.socket"
/usr/bin/systemctl start "pcscd.socket"
# 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 "pcscd.socket"

# Configure the expected /etc/pam.d/system-auth{,-ac} settings directly
#
# The code below will configure system authentication in the way smart card
# logins will be enabled, but also user login(s) via other method to be allowed
#
# NOTE: It is not possible to use the 'authconfig' command to perform the
#       remediation for us, because call of 'authconfig' would discard changes
#       for other remediations (see RH BZ#1357019 for details)
#
#	Therefore we need to configure the necessary settings directly.
#

# Define system-auth config location
SYSTEM_AUTH_CONF="/etc/pam.d/system-auth"
# Define expected 'pam_env.so' row in $SYSTEM_AUTH_CONF
PAM_ENV_SO="auth.*required.*pam_env.so"

# Define 'pam_succeed_if.so' row to be appended past $PAM_ENV_SO row into $SYSTEM_AUTH_CONF
SYSTEM_AUTH_PAM_SUCCEED="\
auth        [success=1 default=ignore] pam_succeed_if.so service notin \
login:gdm:xdm:kdm:xscreensaver:gnome-screensaver:kscreensaver quiet use_uid"
# Define 'pam_pkcs11.so' row to be appended past $SYSTEM_AUTH_PAM_SUCCEED
# row into SYSTEM_AUTH_CONF file
SYSTEM_AUTH_PAM_PKCS11="\
auth        [success=done authinfo_unavail=ignore ignore=ignore default=die] \
pam_pkcs11.so nodebug"

# Define smartcard-auth config location
SMARTCARD_AUTH_CONF="/etc/pam.d/smartcard-auth"
# Define 'pam_pkcs11.so' auth section to be appended past $PAM_ENV_SO into $SMARTCARD_AUTH_CONF
SMARTCARD_AUTH_SECTION="\
auth        [success=done ignore=ignore default=die] pam_pkcs11.so nodebug wait_for_card"
# Define expected 'pam_permit.so' row in $SMARTCARD_AUTH_CONF
PAM_PERMIT_SO="account.*required.*pam_permit.so"
# Define 'pam_pkcs11.so' password section
SMARTCARD_PASSWORD_SECTION="\
password    required      pam_pkcs11.so"

# First Correct the SYSTEM_AUTH_CONF configuration
if ! grep -q 'pam_pkcs11.so' "$SYSTEM_AUTH_CONF"
then
	# Append (expected) pam_succeed_if.so row past the pam_env.so into SYSTEM_AUTH_CONF file
	# and append (expected) pam_pkcs11.so row right after the pam_succeed_if.so we just added
	# in SYSTEM_AUTH_CONF file
	# This will preserve any other already existing row equal to "$SYSTEM_AUTH_PAM_SUCCEED"
	echo "$(awk '/^'"$PAM_ENV_SO"'/{print $0 RS "'"$SYSTEM_AUTH_PAM_SUCCEED"'" RS "'"$SYSTEM_AUTH_PAM_PKCS11"'";next}1' "$SYSTEM_AUTH_CONF")" > "$SYSTEM_AUTH_CONF"
fi

# Then also correct the SMARTCARD_AUTH_CONF
if ! grep -q 'pam_pkcs11.so' "$SMARTCARD_AUTH_CONF"
then
	# Append (expected) SMARTCARD_AUTH_SECTION row past the pam_env.so into SMARTCARD_AUTH_CONF file
	sed -i --follow-symlinks -e '/^'"$PAM_ENV_SO"'/a '"$SMARTCARD_AUTH_SECTION" "$SMARTCARD_AUTH_CONF"
	# Append (expected) SMARTCARD_PASSWORD_SECTION row past the pam_permit.so into SMARTCARD_AUTH_CONF file
	sed -i --follow-symlinks -e '/^'"$PAM_PERMIT_SO"'/a '"$SMARTCARD_PASSWORD_SECTION" "$SMARTCARD_AUTH_CONF"
fi

# Perform /etc/pam_pkcs11/pam_pkcs11.conf settings below
# Define selected constants for later reuse
SP="[:space:]"
PAM_PKCS11_CONF="/etc/pam_pkcs11/pam_pkcs11.conf"

# Ensure OCSP is turned on in $PAM_PKCS11_CONF
# 1) First replace any occurrence of 'none' value of 'cert_policy' key setting with the correct configuration
sed -i "s/^[$SP]*cert_policy[$SP]\+=[$SP]\+none;/\t\tcert_policy = ca, ocsp_on, signature;/g" "$PAM_PKCS11_CONF"
# 2) Then append 'ocsp_on' value setting to each 'cert_policy' key in $PAM_PKCS11_CONF configuration line,
# which does not contain it yet
sed -i "/ocsp_on/! s/^[$SP]*cert_policy[$SP]\+=[$SP]\+\(.*\);/\t\tcert_policy = \1, ocsp_on;/" "$PAM_PKCS11_CONF"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi


package --add=pam_pkcs11 --add=esc

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-27352-4

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, 1410, 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, 6.2.1

Rule   All GIDs referenced in /etc/passwd must be defined in /etc/group   [ref]

Add a group to the system for each GID referenced without a corresponding group.
Rationale:
If a user is assigned the Group Identifier (GID) of a group not existing on the system, and a group with the Group Identifier (GID) is subsequently created, the user may have unintended rights to any files associated with the group.
Severity: 
low
Rule ID:xccdf_org.ssgproject.content_rule_gid_passwd_group_same
Identifiers and References

Identifiers:  CCE-27503-2

References:  1, 12, 15, 16, 5, 5.5.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, CCI-000764, 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, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, IA-2, CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.5.a, SRG-OS-000104-GPOS-00051, RHEL-07-020300, SV-204461r603261_rule, 6.2.3

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 in /etc/pam.d/system-auth to prevent logins with empty passwords. Note that this rule is not applicable for systems running within a container. Having user with empty password within a container is not considered a risk, because it should not be possible to directly login into a container anyway.
Warning:  If the system relies on authselect tool to manage PAM settings, the remediation will also use authselect tool. However, if any manual modification was made in PAM files, the authselect integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report.
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-27286-4

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_UAU.1, Req-8.2.3, SRG-OS-000480-GPOS-00227, RHEL-07-010290, SV-204424r603261_rule


Complexity:low
Disruption:medium
Strategy:configure
# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; then

SYSTEM_AUTH="/etc/pam.d/system-auth"
PASSWORD_AUTH="/etc/pam.d/password-auth"

if [ -f /usr/bin/authselect ]; then
    if authselect check; then
        authselect enable-feature without-nullok
        authselect apply-changes
    else
        echo "
authselect integrity check failed. Remediation aborted!
This remediation could not be applied because the authselect profile is not intact.
It is not recommended to manually edit the PAM files when authselect is available
In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        false
    fi
else
    sed --follow-symlinks -i 's/\<nullok\>//g' $SYSTEM_AUTH
    sed --follow-symlinks -i 's/\<nullok\>//g' $PASSWORD_AUTH
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:medium
Strategy:configure
- name: Check if system relies on authselect
  ansible.builtin.stat:
    path: /usr/bin/authselect
  register: result_authselect_present
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-27286-4
    - CJIS-5.5.2
    - DISA-STIG-RHEL-07-010290
    - 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: Check integrity of authselect current profile
  ansible.builtin.command:
    cmd: authselect check
  register: result_authselect_check_cmd
  changed_when: false
  ignore_errors: true
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - result_authselect_present.stat.exists
  tags:
    - CCE-27286-4
    - CJIS-5.5.2
    - DISA-STIG-RHEL-07-010290
    - 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: Get authselect current features
  ansible.builtin.shell:
    cmd: authselect current | tail -n+3 | awk '{ print $2 }'
  register: result_authselect_features
  changed_when: false
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
  tags:
    - CCE-27286-4
    - CJIS-5.5.2
    - DISA-STIG-RHEL-07-010290
    - 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: Ensure nullok property is absent via authselect tool
  ansible.builtin.command:
    cmd: authselect enable-feature without-nullok
  register: result_authselect_cmd
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - result_authselect_present.stat.exists
    - result_authselect_check_cmd is success
    - result_authselect_features.stdout is not search("without-nullok")
  tags:
    - CCE-27286-4
    - CJIS-5.5.2
    - DISA-STIG-RHEL-07-010290
    - 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: Informative message based on the authselect integrity check result
  ansible.builtin.assert:
    that:
      - result_authselect_check_cmd is success
    fail_msg:
      - authselect integrity check failed. Remediation aborted!
      - This remediation could not be applied because the authselect profile is not
        intact.
      - It is not recommended to manually edit the PAM files when authselect is available
      - In cases where the default authselect profile does not cover a specific demand,
        a custom authselect profile is recommended.
    success_msg:
      - authselect integrity check passed
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:
    - CCE-27286-4
    - CJIS-5.5.2
    - DISA-STIG-RHEL-07-010290
    - 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: Ensure nullok property is absent by directly editing pam files
  replace:
    dest: '{{ item }}'
    regexp: nullok
  loop:
    - /etc/pam.d/system-auth
    - /etc/pam.d/password-auth
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - not result_authselect_present.stat.exists
  tags:
    - CCE-27286-4
    - CJIS-5.5.2
    - DISA-STIG-RHEL-07-010290
    - 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: 3.1.0
    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
        mode: 0644
        path: /etc/pam.d/password-auth
        overwrite: true
      - 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
        mode: 0644
        path: /etc/pam.d/system-auth
        overwrite: true

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: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_service_auditd_enabled
Identifiers and References

Identifiers:  CCE-27407-6

References:  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-000154, CCI-000158, CCI-000366, CCI-001464, CCI-001487, CCI-001814, CCI-001876, CCI-002884, CCI-000169, 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, CIP-004-6 R3.3, CIP-007-3 R6.5, AC-2(g), AU-3, AU-10, AU-2(d), AU-12(c), AU-14(1), AC-6(9), CM-6(a), SI-4(23), 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-000041-GPOS-00019, SRG-OS-000042-GPOS-00021, SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000122-GPOS-00063, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000480-GPOS-00227, SRG-OS-000062-GPOS-00031, 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, RHEL-07-030000, SV-204503r603261_rule, 4.1.1.2


Complexity:low
Disruption:low
Strategy:enable
# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ] && { rpm --quiet -q audit; }; then

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

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27407-6
    - CJIS-5.4.1.1
    - DISA-STIG-RHEL-07-030000
    - 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)
    - NIST-800-53-SI-4(23)
    - PCI-DSS-Req-10.1
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - no_reboot_needed
    - service_auditd_enabled

- 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
        masked: 'no'
      when:
        - '"audit" in ansible_facts.packages'
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - '"audit" in ansible_facts.packages'
  tags:
    - CCE-27407-6
    - CJIS-5.4.1.1
    - DISA-STIG-RHEL-07-030000
    - 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)
    - NIST-800-53-SI-4(23)
    - PCI-DSS-Req-10.1
    - enable_strategy
    - low_complexity
    - low_disruption
    - medium_severity
    - 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: 3.1.0
    systemd:
      units:
      - name: auditd.service
        enabled: true


[customizations.services]
enabled = ["auditd"]

Rule   Enable Auditing for Processes Which Start Prior to the Audit Daemon   [ref]

To ensure all processes can be audited, even those which start prior to the audit daemon, add the argument audit=1 to the default GRUB 2 command line for the Linux operating system in /etc/default/grub, so that the line looks similar to
GRUB_CMDLINE_LINUX="... audit=1 ..."
In case the GRUB_DISABLE_RECOVERY is set to true, then the parameter should be added to the GRUB_CMDLINE_LINUX_DEFAULT instead.
Warning:  The GRUB 2 configuration file, grub.cfg, is automatically updated each time a new kernel is installed. Note that any changes to /etc/default/grub require rebuilding the grub.cfg file. To update the GRUB 2 configuration file manually, use the
grub2-mkconfig -o
command as follows:
  • On BIOS-based machines, issue the following command as root:
    ~]# grub2-mkconfig -o /boot/grub2/grub.cfg
  • On UEFI-based machines, issue the following command as root:
    ~]# grub2-mkconfig -o /boot/efi/EFI/redhat/grub.cfg
Rationale:
Each process on the system carries an "auditable" flag which indicates whether its activities can be audited. Although auditd takes care of enabling this for all processes which launch after it does, adding the kernel argument ensures it is set for every process during boot.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_grub2_audit_argument
Identifiers and References

Identifiers:  CCE-27212-0

References:  1, 11, 12, 13, 14, 15, 16, 19, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.02, DSS05.03, DSS05.04, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.3.1, CCI-001464, CCI-000130, CCI-000169, 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 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.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-17(1), AU-14(1), AU-10, CM-6(a), IR-5(1), DE.AE-3, DE.AE-5, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.3, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000473-GPOS-00218, SRG-OS-000254-GPOS-00095, SRG-OS-000254-VMM-000880, 4.1.1.3


# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ] && { rpm --quiet -q grub2-common; }; then

# Correct the form of default kernel command line in GRUB
if grep -q '^GRUB_CMDLINE_LINUX=.*audit=.*"'  '/etc/default/grub' ; then
	# modify the GRUB command-line if an audit= arg already exists
	sed -i 's/\(^GRUB_CMDLINE_LINUX=".*\)audit=[^[:space:]]*\(.*"\)/\1 audit=1 \2/'  '/etc/default/grub'
else
	# no audit=arg is present, append it
	sed -i 's/\(^GRUB_CMDLINE_LINUX=".*\)"/\1 audit=1"/'  '/etc/default/grub'
fi


# Correct the form of kernel command line for each installed kernel in the bootloader
grubby --update-kernel=ALL --args="audit=1"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:medium
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27212-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-53-AC-17(1)
    - NIST-800-53-AU-10
    - NIST-800-53-AU-14(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IR-5(1)
    - PCI-DSS-Req-10.3
    - grub2_audit_argument
    - low_disruption
    - medium_complexity
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check audit argument exists
  command: grep 'GRUB_CMDLINE_LINUX.*audit=' /etc/default/grub
  failed_when: false
  register: argcheck
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - '"grub2-common" in ansible_facts.packages'
  tags:
    - CCE-27212-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-53-AC-17(1)
    - NIST-800-53-AU-10
    - NIST-800-53-AU-14(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IR-5(1)
    - PCI-DSS-Req-10.3
    - grub2_audit_argument
    - low_disruption
    - medium_complexity
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Replace existing audit argument
  replace:
    path: /etc/default/grub
    regexp: audit=\w+
    replace: audit=1
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - '"grub2-common" in ansible_facts.packages'
    - argcheck.rc == 0
  tags:
    - CCE-27212-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-53-AC-17(1)
    - NIST-800-53-AU-10
    - NIST-800-53-AU-14(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IR-5(1)
    - PCI-DSS-Req-10.3
    - grub2_audit_argument
    - low_disruption
    - medium_complexity
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add audit argument
  replace:
    path: /etc/default/grub
    regexp: (GRUB_CMDLINE_LINUX=.*)"
    replace: \1 audit=1"
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - '"grub2-common" in ansible_facts.packages'
    - argcheck.rc != 0
  tags:
    - CCE-27212-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-53-AC-17(1)
    - NIST-800-53-AU-10
    - NIST-800-53-AU-14(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IR-5(1)
    - PCI-DSS-Req-10.3
    - grub2_audit_argument
    - low_disruption
    - medium_complexity
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Update bootloader menu
  command: /sbin/grubby --update-kernel=ALL --args="audit=1"
  when:
    - ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    - '"grub2-common" in ansible_facts.packages'
  tags:
    - CCE-27212-0
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-53-AC-17(1)
    - NIST-800-53-AU-10
    - NIST-800-53-AU-14(1)
    - NIST-800-53-CM-6(a)
    - NIST-800-53-IR-5(1)
    - PCI-DSS-Req-10.3
    - grub2_audit_argument
    - low_disruption
    - medium_complexity
    - medium_severity
    - reboot_required
    - restrict_strategy


[customizations.kernel]
append = "audit=1"

Rule   Make the auditd Configuration Immutable   [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 in order to make the auditd configuration immutable:
-e 2
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 in order to make the auditd configuration immutable:
-e 2
With this setting, a reboot will be required to change any audit rules.
Rationale:
Making the audit configuration immutable prevents accidental as well as malicious modification of the audit rules, although it may be problematic if legitimate changes are needed during system operation
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_immutable
Identifiers and References

Identifiers:  CCE-27097-5

References:  1, 11, 12, 13, 14, 15, 16, 18, 19, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO01.06, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, BAI03.05, BAI08.02, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.04, DSS05.07, DSS06.02, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.3.1, 3.4.3, CCI-000162, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.310(a)(2)(iv), 164.312(d), 164.310(d)(2)(iii), 164.312(b), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.7.3, 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 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 5.2, SR 6.1, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, 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.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, 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.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(9), CM-6(a), DE.AE-3, DE.AE-5, ID.SC-4, PR.AC-4, PR.DS-5, PR.PT-1, RS.AN-1, RS.AN-4, Req-10.5.2, SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029, 4.1.17


# Remediation is applicable only in certain platforms
if rpm --quiet -q audit; then

# Traverse all of:
#
# /etc/audit/audit.rules,			(for auditctl case)
# /etc/audit/rules.d/*.rules			(for augenrules case)
#
# files to check if '-e .*' setting is present in that '*.rules' file already.
# If found, delete such occurrence since auditctl(8) manual page instructs the
# '-e 2' rule should be placed as the last rule in the configuration
find /etc/audit /etc/audit/rules.d -maxdepth 1 -type f -name '*.rules' -exec sed -i '/-e[[:space:]]\+.*/d' {} ';'

# Append '-e 2' requirement at the end of both:
# * /etc/audit/audit.rules file 		(for auditctl case)
# * /etc/audit/rules.d/immutable.rules		(for augenrules case)

for AUDIT_FILE in "/etc/audit/audit.rules" "/etc/audit/rules.d/immutable.rules"
do
	echo '' >> $AUDIT_FILE
	echo '# Set the audit.rules configuration immutable per security requirements' >> $AUDIT_FILE
	echo '# Reboot is required to change audit rules once this setting is applied' >> $AUDIT_FILE
	echo '-e 2' >> $AUDIT_FILE
	chmod o-rwx $AUDIT_FILE
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27097-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-171-3.4.3
    - NIST-800-53-AC-6(9)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.2
    - audit_rules_immutable
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Collect all files from /etc/audit/rules.d with .rules extension
  find:
    paths: /etc/audit/rules.d/
    patterns: '*.rules'
  register: find_rules_d
  when: '"audit" in ansible_facts.packages'
  tags:
    - CCE-27097-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-171-3.4.3
    - NIST-800-53-AC-6(9)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.2
    - audit_rules_immutable
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Remove the -e option from all Audit config files
  lineinfile:
    path: '{{ item }}'
    regexp: ^\s*(?:-e)\s+.*$
    state: absent
  loop: '{{ find_rules_d.files | map(attribute=''path'') | list + [''/etc/audit/audit.rules'']
    }}'
  when: '"audit" in ansible_facts.packages'
  tags:
    - CCE-27097-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-171-3.4.3
    - NIST-800-53-AC-6(9)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.2
    - audit_rules_immutable
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add Audit -e option into /etc/audit/rules.d/immutable.rules and /etc/audit/audit.rules
  lineinfile:
    path: '{{ item }}'
    create: true
    line: -e 2
    mode: o-rwx
  loop:
    - /etc/audit/audit.rules
    - /etc/audit/rules.d/immutable.rules
  when: '"audit" in ansible_facts.packages'
  tags:
    - CCE-27097-5
    - CJIS-5.4.1.1
    - NIST-800-171-3.3.1
    - NIST-800-171-3.4.3
    - NIST-800-53-AC-6(9)
    - NIST-800-53-CM-6(a)
    - PCI-DSS-Req-10.5.2
    - audit_rules_immutable
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

---
apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 3.1.0
    storage:
      files:
      - contents:
          source: data:,-e%202%0A
        mode: 0600
        path: /etc/audit/rules.d/90-immutable.rules
        overwrite: true

Rule   Record Events that Modify the System's Mandatory Access Controls   [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/selinux/ -p wa -k MAC-policy
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/selinux/ -p wa -k MAC-policy
Rationale:
The system's mandatory access policy (SELinux) should not be arbitrarily changed by anything other than administrator action. All changes to MAC policy should be audited.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_mac_modification
Identifiers and References

Identifiers:  CCE-27168-4

References:  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, 3.1.8, 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, 4.1.6


# Remediation is applicable only in certain platforms
if rpm --quiet -q audit; then

# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
# 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  |
# -----------------------------------------------------------------------------------------
files_to_inspect=()


# If the audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# into the list of files to be inspected
files_to_inspect+=('/etc/audit/audit.rules')

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do
    # Check if audit watch file system object rule for given path already present
    if grep -q -P -- "[\s]*-w[\s]+/etc/selinux/" "$audit_rules_file"
    then
        # Rule is found => verify yet if existing rule definition contains
        # all of the required access type bits

        # Define BRE whitespace class shortcut
        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\+/etc/selinux/ $sp\+-p$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 $(echo "wa" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/etc/selinux/$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /etc/selinux/ -p wa -k MAC-policy" >> "$audit_rules_file"
    fi
done
# Create a list of audit *.rules files that should be inspected for presence and correctness
# of a particular audit rule. The scheme is as follows:
#
# -----------------------------------------------------------------------------------------
# Tool used to load audit rules	| Rule already defined	|  Audit rules file to inspect	  |
# -----------------------------------------------------------------------------------------
#	auditctl		|     Doesn't matter	|  /etc/audit/audit.rules	  |
# -----------------------------------------------------------------------------------------
# 	augenrules		|          Yes		|  /etc/audit/rules.d/*.rules	  |
# 	augenrules		|          No		|  /etc/audit/rules.d/$key.rules  |
# -----------------------------------------------------------------------------------------
files_to_inspect=()

# 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/MAC-policy.rules' to list of files for inspection.
readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/selinux/" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/MAC-policy.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/MAC-policy.rules"
    # If the MAC-policy.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0640 "$key_rule_file"
    fi
    files_to_inspect+=("$key_rule_file")
fi

# Finally perform the inspection and possible subsequent audit rule
# correction for each of the files previously identified for inspection
for audit_rules_file in "${files_to_inspect[@]}"
do
    # Check if audit watch file system object rule for given path already present
    if grep -q -P -- "[\s]*-w[\s]+/etc/selinux/" "$audit_rules_file"
    then
        # Rule is found => verify yet if existing rule definition contains
        # all of the required access type bits

        # Define BRE whitespace class shortcut
        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\+/etc/selinux/ $sp\+-p$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 $(echo "wa" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/etc/selinux/$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /etc/selinux/ -p wa -k MAC-policy" >> "$audit_rules_file"
    fi
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /etc/selinux/ already exists in /etc/audit/rules.d/
  find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/selinux/\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when: '"audit" in ansible_facts.packages'
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Search /etc/audit/rules.d for other rules with specified key MAC-policy
  find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)MAC-policy$
    patterns: '*.rules'
  register: find_watch_key
  when:
    - '"audit" in ansible_facts.packages'
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Use /etc/audit/rules.d/MAC-policy.rules as the recipient for the rule
  set_fact:
    all_files:
      - /etc/audit/rules.d/MAC-policy.rules
  when:
    - '"audit" in ansible_facts.packages'
    - 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
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - 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:
    - '"audit" in ansible_facts.packages'
    - 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
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /etc/selinux/ in /etc/audit/rules.d/
  lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/selinux/ -p wa -k MAC-policy
    create: true
    mode: '0640'
  when:
    - '"audit" in ansible_facts.packages'
    - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
      == 0
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Check if watch rule for /etc/selinux/ already exists in /etc/audit/audit.rules
  find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/selinux/\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when: '"audit" in ansible_facts.packages'
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

- name: Add watch rule for /etc/selinux/ in /etc/audit/audit.rules
  lineinfile:
    line: -w /etc/selinux/ -p wa -k MAC-policy
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0640'
  when:
    - '"audit" in ansible_facts.packages'
    - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
      == 0
  tags:
    - CCE-27168-4
    - CJIS-5.4.1.1
    - NIST-800-171-3.1.8
    - 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_mac_modification
    - low_complexity
    - low_disruption
    - medium_severity
    - reboot_required
    - restrict_strategy

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
---

apiVersion: machineconfiguration.openshift.io/v1
kind: MachineConfig
spec:
  config:
    ignition:
      version: 3.1.0
    storage:
      files:
      - contents:
          source: data:,{{ -w%20/etc/selinux/%20-p%20wa%20-k%20MAC-policy%0A }}
        mode: 0600
        path: /etc/audit/rules.d/75-etcselinux-wa-MAC-policy.rules
        overwrite: true

Rule   Ensure auditd Collects Information on Exporting to Media (successful)   [ref]

At a minimum, the audit system should collect media exportation events 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, setting ARCH to either b32 or b64 as appropriate for your system:
-a always,exit -F arch=ARCH -S mount -F auid>=1000 -F auid!=unset -F key=export
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, setting ARCH to either b32 or b64 as appropriate for your system:
-a always,exit -F arch=ARCH -S mount -F auid>=1000 -F auid!=unset -F key=export
Rationale:
The unauthorized exportation of data to external media could result in an information leak where classified information, Privacy Act information, and intellectual property could be lost. An audit trail should be created each time a filesystem is mounted to help identify and guard against information loss.
Severity: 
medium
Rule ID:xccdf_org.ssgproject.content_rule_audit_rules_media_export
Identifiers and References

Identifiers:  CCE-27447-2

References:  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-000135, CCI-000169, 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, 4.3.3.3.9, 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, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, RHEL-07-030740, SV-204552r603261_rule, 4.1.12


# Remediation is applicable only in certain platforms
if rpm --quiet -q audit; then

# 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 "${RULE_ARCHS[@]}"
do
	ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
	OTHER_FILTERS=""
	AUID_FILTERS="-F auid>=1000 -F auid!=unset"
	SYSCALL="mount"
	KEY="perm_mod"
	SYSCALL_GROUPING=""

	# Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
	unset syscall_a
unset syscall_grouping
unset syscall_string
unset syscall
unset file_to_edit
unset rule_to_edit
unset rule_syscalls_to_edit
unset other_string
unset auid_string
unset full_rule

# Load macro arguments into arrays
read -a syscall_a <<< $SYSCALL
read -a syscall_grouping <<< $SYSCALL_GROUPING

# 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  |
# -----------------------------------------------------------------------------------------
#
files_to_inspect=()


# 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/$key.rules' to the list for inspection
default_file="/etc/audit/rules.d/$KEY.rules"
# As other_filters may include paths, lets use a different delimiter for it
# The "F" script expression tells sed to print the filenames where the expressions matched
readarray -t files_to_inspect < <(sed -s -n -e "/$ACTION_ARCH_FILTERS/!d" -e "\#$OTHER_FILTERS#!d" -e "/$AUID_FILTERS/!d" -e "F" /etc/audit/rules.d/*.rules)
# 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

# After converting to jinja, we cannot return; therefore we skip the rest of the macro if needed instead
skip=1

for audit_file in "${files_to_inspect[@]}"
do
    # Filter existing $audit_file rules' definitions to select those that satisfy the rule pattern,
    # i.e, collect rules that match:
    # * the action, list and arch, (2-nd argument)
    # * the other filters, (3-rd argument)
    # * the auid filters, (4-rd argument)
    readarray -t similar_rules < <(sed -e "/$ACTION_ARCH_FILTERS/!d"  -e "\#$OTHER_FILTERS#!d" -e "/$AUID_FILTERS/!d" "$audit_file")

    candidate_rules=()
    # Filter out rules that have more fields then required. This will remove rules more specific than the required scope
    for s_rule in "${similar_rules[@]}"
    do
        # Strip all the options and fields we know of,
        # than check if there was any field left over
        extra_fields=$(sed -E -e "s/$ACTION_ARCH_FILTERS//"  -e "s#$OTHER_FILTERS##" -e "s/$AUID_FILTERS//" -e "s/((:?-S [[:alnum:],]+)+)//g" -e "s/-F key=\w+|-k \w+//"<<< "$s_rule")
        grep -q -- "-F" <<< "$extra_fields"
        if [ $? -ne 0 ]
        then
            candidate_rules+=("$s_rule")
        fi
    done

    if [[ ${#syscall_a[@]} -ge 1 ]]
    then
        # Check if the syscall we want is present in any of the similar existing rules
        for rule in "${candidate_rules[@]}"
        do
            rule_syscalls=$(echo "$rule" | grep -o -P '(-S [\w,]+)+' | xargs)
            all_syscalls_found=0
            for syscall in "${syscall_a[@]}"
            do
                grep -q -- "\b${syscall}\b" <<< "$rule_syscalls"
                if [ $? -eq 1 ]
                then
                    # A syscall was not found in the candidate rule
                    all_syscalls_found=1
                fi
            done
            if [[ $all_syscalls_found -eq 0 ]]
            then
                # We found a rule with all the syscall(s) we want; skip rest of macro
                skip=0
                break
            fi

            # Check if this rule can be grouped with our target syscall and keep track of it
            for syscall_g in "${syscall_grouping[@]}"
            do
                if grep -q -- "\b${syscall_g}\b" <<< "$rule_syscalls"
                then
                    file_to_edit=${audit_file}
                    rule_to_edit=${rule}
                    rule_syscalls_to_edit=${rule_syscalls}
                fi
            done
        done
    else
        # If there is any candidate rule, it is compliant; skip rest of macro
        if [ "${#candidate_rules[@]}" -gt 0 ]
        then
            skip=0
        fi
    fi

    if [ "$skip" -eq 0 ]; then
        break
    fi
done

if [ "$skip" -ne 0 ]; then
    # We checked all rules that matched the expected resemblance pattern (action, arch & auid)
    # At this point we know if we need to either append the $full_rule or group
    # the syscall together with an exsiting rule

    # Append the full_rule if it cannot be grouped to any other rule
    if [ -z ${rule_to_edit+x} ]
    then
        # Build full_rule while avoid adding double spaces when other_filters is empty
        if [ "${#syscall_a[@]}" -gt 0 ]
        then
            syscall_string=""
            for syscall in "${syscall_a[@]}"
            do
                syscall_string+=" -S $syscall"
            done
        fi
        other_string=$([[ $OTHER_FILTERS ]] && echo " $OTHER_FILTERS")
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS")
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY"
        echo "$full_rule" >> "$default_file"
        chmod o-rwx ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${rule_syscalls_to_edit}"
        then
            delimiter=","
        else
            delimiter=" -S "
        fi
        new_grouped_syscalls="${rule_syscalls_to_edit}"
        for syscall in "${syscall_a[@]}"
        do
            grep -q -- "\b${syscall}\b" <<< "${rule_syscalls_to_edit}"
            if [ $? -eq 1 ]
            then
                # A syscall was not found in the candidate rule
                new_grouped_syscalls+="${delimiter}${syscall}"
            fi
        done

        # Group the syscall in the rule
        sed -i -e "\#${rule_to_edit}#s#${rule_syscalls_to_edit}#${new_grouped_syscalls}#" "$file_to_edit"
    fi
fi
	unset syscall_a
unset syscall_grouping
unset syscall_string
unset syscall
unset file_to_edit
unset rule_to_edit
unset rule_syscalls_to_edit
unset other_string
unset auid_string
unset full_rule

# Load macro arguments into arrays
read -a syscall_a <<< $SYSCALL
read -a syscall_grouping <<< $SYSCALL_GROUPING

# 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  |
# -----------------------------------------------------------------------------------------
#
files_to_inspect=()



# If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
# file to the list of files to be inspected
default_file="/etc/audit/audit.rules"
files_to_inspect+=('/etc/audit/audit.rules' )

# After converting to jinja, we cannot return; therefore we skip the rest of the macro if needed instead
skip=1

for audit_file in "${files_to_inspect[@]}"
do
    # Filter existing $audit_file rules' definitions to select those that satisfy the rule pattern,
    # i.e, collect rules that match:
    # * the action, list and arch, (2-nd argument)
    # * the other filters, (3-rd argument)
    # * the auid filters, (4-rd argument)
    readarray -t similar_rules < <(sed -e "/$ACTION_ARCH_FILTERS/!d"  -e "\#$OTHER_FILTERS#!d" -e "/$AUID_FILTERS/!d" "$audit_file")

    candidate_rules=()
    # Filter out rules that have more fields then required. This will remove rules more specific than the required scope
    for s_rule in "${similar_rules[@]}"
    do
        # Strip all the options and fields we know of,
        # than check if there was any field left over
        extra_fields=$(sed -E -e "s/$ACTION_ARCH_FILTERS//"  -e "s#$OTHER_FILTERS##" -e "s/$AUID_FILTERS//" -e "s/((:?-S [[:alnum:],]+)+)//g" -e "s/-F key=\w+|-k \w+//"<<< "$s_rule")
        grep -q -- "-F" <<< "$extra_fields"
        if [ $? -ne 0 ]
        then
            candidate_rules+=("$s_rule")
        fi
    done

    if [[ ${#syscall_a[@]} -ge 1 ]]
    then
        # Check if the syscall we want is present in any of the similar existing rules
        for rule in "${candidate_rules[@]}"
        do
            rule_syscalls=$(echo "$rule" | grep -o -P '(-S [\w,]+)+' | xargs)
            all_syscalls_found=0
            for syscall in "${syscall_a[@]}"
            do
                grep -q -- "\b${syscall}\b" <<< "$rule_syscalls"
                if [ $? -eq 1 ]
                then
                    # A syscall was not found in the candidate rule
                    all_syscalls_found=1
                fi
            done
            if [[ $all_syscalls_found -eq 0 ]]
            then
                # We found a rule with all the syscall(s) we want; skip rest of macro
                skip=0
                break
            fi

            # Check if this rule can be grouped with our target syscall and keep track of it
            for syscall_g in "${syscall_grouping[@]}"
            do
                if grep -q -- "\b${syscall_g}\b" <<< "$rule_syscalls"
                then
                    file_to_edit=${audit_file}
                    rule_to_edit=${rule}
                    rule_syscalls_to_edit=${rule_syscalls}
                fi
            done
        done
    else
        # If there is any candidate rule, it is compliant; skip rest of macro
        if [ "${#candidate_rules[@]}" -gt 0 ]
        then
            skip=0
        fi
    fi

    if [ "$skip" -eq 0 ]; then
        break
    fi
done

if [ "$skip" -ne 0 ]; then
    # We checked all rules that matched the expected resemblance pattern (action, arch & auid)
    # At this point we know if we need to either append the $full_rule or group
    # the syscall together with an exsiting rule

    # Append the full_rule if it cannot be grouped to any other rule
    if [ -z ${rule_to_edit+x} ]
    then
        # Build full_rule while avoid adding double spaces when other_filters is empty
        if [ "${#syscall_a[@]}" -gt 0 ]
        then
            syscall_string=""
            for syscall in "${syscall_a[@]}"
            do
                syscall_string+=" -S $syscall"
            done
        fi
        other_string=$([[ $OTHER_FILTERS ]] && echo " $OTHER_FILTERS")
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS")
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY"
        echo "$full_rule" >> "$default_file"
        chmod o-rwx ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${rule_syscalls_to_edit}"
        then
            delimiter=","
        else
            delimiter=" -S "
        fi
        new_grouped_syscalls="${rule_syscalls_to_edit}"
        for syscall in "${syscall_a[@]}"
        do
            grep -q -- "\b${syscall}\b" <<< "${rule_syscalls_to_edit}"
            if [ $? -eq 1 ]
            then
                # A syscall was not found in the candidate rule
                new_grouped_syscalls+="${delimiter}${syscall}"
            fi
        done

        # Group the syscall in the rule
        sed -i -e "\#${rule_to_edit}#s#${rule_syscalls_to_edit}#${new_grouped_syscalls}#" "$file_to_edit"
    fi
fi
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Complexity:low
Disrupt