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STIG Baseline Ansible Role for Ubuntu 18

License: MIT License

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security stig ansible-role security-hardening ubuntu1804 ansible compliance-as-code compliance-automation remediation stig-compliant

ubuntu18-stig's Introduction

Ubuntu 18.04 DISA STIG

Configure a Ubuntu 18.04 system to be DISA STIG compliant.


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Release Branch Release Tag Release Date

Main Pipeline Status

Devel Pipeline Status Devel Commits

Issues Open Issues Closed Pull Requests

License


Looking for support?

Lockdown Enterprise

Ansible support

Community

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


Caution(s)

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

Check Mode is not supported! The role will complete in check mode without errors, but it is not supported and should be used with caution.

This role was developed against a clean install of the Ubuntu 18 operating system. If you are implementing to an existing system please review this role for any site specific changes that are needed.

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


Matching a security Level for STIG

It is possible to to only run controls that are based on a particular for security level for STIG. This is managed using tags:

  • CAT1
  • CAT2
  • CAT3

The control found in defaults main also need to reflect true so as this will allow the controls to run when the playbook is launched.

Coming from a previous release

STIG releases always contain changes, it is highly recommended to review the new references and available variables. This has changed significantly since the initial release of ansible-lockdown. This is now compatible with python3 if it is found to be the default interpreter. This does come with pre-requisites which it configures the system accordingly.

Further details can be seen in the Changelog

Auditing (new)

Currently this release does not have a auditing tool.

Documentation

Requirements

General:

  • Basic knowledge of Ansible, below are some links to the Ansible documentation to help get started if you are unfamiliar with Ansible

  • Functioning Ansible and/or Tower Installed, configured, and running. This includes all of the base Ansible/Tower configurations, needed packages installed, and infrastructure setup.

  • Please read through the tasks in this role to gain an understanding of what each control is doing. Some of the tasks are disruptive and can have unintended consiquences in a live production system. Also familiarize yourself with the variables in the defaults/main.yml file.

Technical Dependencies:

  • Ubuntu 18 - Other versions are not supported.
  • python2-passlib (or just passlib, if using python3)
  • python-lxml
  • python-xmltodict
  • python-jmespath

Package 'python-xmltodict' is required if you enable the OpenSCAP tool installation and run a report. Packages python(2)-passlib and python-jmespath are required for tasks with custom filters or modules. These are all required on the controller host that executes Ansible.

Role Variables

This role is designed that the end user should not have to edit the tasks themselves. All customizing should be done via the defaults/main.yml file or with extra vars within the project, job, workflow, etc. Non-disruptive CAT I, CAT II, and CAT III findings will be corrected by default. Disruptive finding remediation can be enabled by setting ubtu18stig_disruption_high to true.

Tags

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

Below is an example of the tag section from a control within this role. Using this example if you set your run to skip all controls with the tag CCI-000068, this task will be skipped. The opposite can also happen where you run only controls tagged with CCI-000068.

tags:
      - UBTU-18-010411
      - CAT2
      - CCI-000068
      - SRG-OS-000033-GPOS-00014
      - SV-219307r877398_rule
      - V-219307
      - sshd
      - encryption

Community Contribution

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

  • Your work is done in your own individual branch. Make sure to Signed-off and GPG sign all commits you intend to merge.
  • All community Pull Requests are pulled into the devel branch.
  • Pull Requests into devel will confirm your commits have a GPG signature, Signed-off, and a functional test before being approved.
  • Once your changes are merged and a more detailed review is complete, an authorized member will merge your changes into the main branch for a new release.

Pipeline Testing

uses:

  • ansible-core 2.12
  • ansible collections - pulls in the latest version based on requirements file
  • runs the audit using the devel branch
  • This is an automated test that occurs on pull requests into devel

Added Extras

  • pre-commit can be tested and can be run from within the directory
pre-commit run

ubuntu18-stig's People

Contributors

frederickw082922 avatar georgenalen avatar mrsteve81 avatar uk-bolly avatar

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ubuntu18-stig's Issues

Run fails on systems with snap gnome-system-monitor

Describe the Issue
When the task for Set home perms runs, it finds a link to a folder on a read-only filesystem and fails with OSError: [Errno 30] Read-only file system

Expected Behavior
Links to different filesystems outside of the home dir fs should not be followed or modified.

Actual Behavior

TASK [/home/user/UBUNTU18-STIG : MEDIUM | UBTU-18-010451 | PATCH | All local interactive user home directories must have mode 0750 or less permissive. | Set home perms] 
An exception occurred during task execution. To see the full traceback, use -vvv. The error was: OSError: [Errno 30] Read-only file system: '/snap/gnome-system-monitor/174/data-dir/themes'

Control(s) Affected
010451

Environment (please complete the following information):

  • branch being used: devel (==main)
  • Ansible Version: 2.9.27
  • Host Python Version: 2.7.17 (old, I know)
  • Ansible Server Python Version: 2.7.17
  • Additional Details:
    Ubuntu Desktop 18.04.05 LTS
    snap gnome-system-monitor 42 installed
snap list gnome-system-monitor
Name                  Version  Rev  Tracking         Publisher   Notes
gnome-system-monitor  42.0     181  latest/stable/…  canonical✓  -

Additional Notes
The find command has -not -type l which correctly finds /home/[user]/snap/gnome-system-monitor/174/.
But that folder contains a link to a read-only filesystem

ls -al /home/[user]/snap/gnome-system-monitor/174/
total 20
drwxr-xr-x 4 user user 4096 Feb  1  2022 .
drwxr-x--- 5 user user 4096 Oct 21 10:10 ..
drwx------ 7 user user 4096 Feb  1  2022 .config
-rw-rw-r-- 1 user user   31 Feb  1  2022 .last_revision
drwxr-x--- 3 user user 4096 Feb  1  2022 .local
lrwxrwxrwx 1 user user   46 Feb  1  2022 .themes -> /snap/gnome-system-monitor/174/data-dir/themes

And then it tries to change permissions on /snap/gnome-system-monitor/174/data-dir/themes which will never succeed because all /snap/ subdirs are mounted ro.

mount | grep /snap/gnome-system-monitor/174
/var/lib/snapd/snaps/gnome-system-monitor_174.snap on /snap/gnome-system-monitor/174 type squashfs (ro,nodev,relatime,x-gdu.hide)

Possible Solution
More careful conditional construction of ubtu_18_010451_audit.results??

Run fails when ssh not installed

Describe the Issue
Does not work without ssh package, does not respect ubtu18stig_ssh_required: false

Expected Behavior
All tasks relating to ssh should be skipped.

Actual Behavior

TASK [/home/user/UBUNTU18-STIG : HIGH | UBTU-18-010412 | PATCH | The Ubuntu operating system must enforce SSHv2 for network access to all accounts.] 
fatal: [localhost]: FAILED! => {"changed": false, "msg": "Destination /etc/ssh/sshd_config does not exist !", "rc": 257}

Control(s) Affected
010412
010420
010424
010411
010414
010415
010416
010417
010418
010419
010512
and possibly more, I gave up here.

Environment (please complete the following information):

  • devel (==main)
  • Ansible Version: 2.9.27
  • Host Python Version: 2.7.17 (old, I know)
  • Ansible Server Python Version: 2.7.17
  • Additional Details:
    Ubuntu Desktop 18.04.5 LTS
    ssh package NOT installed

Additional Notes
Steps to reproduce:

  • git clone https://github.com/ansible-lockdown/UBUNTU18-STIG
  • sed -i 's/ubtu18stig_ssh_required: true/ubtu18stig_ssh_required: false/' UBUNTU18-STIG/defaults/main.yml
  • ansible-playbook -D UBUNTU18-STIG/site.yml -i localhost, --connection=local -e "ansible_become_password=[password]" | tee stig.txt

Possible Solution
I ran these to get past the 10 failing tasks.

sed -i '/ubtu_18_010412/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat1.yml
sed -i '/ubtu_18_010420/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat1.yml
sed -i '/ubtu_18_010424/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat1.yml
sed -i '/ubtu_18_010411/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml
sed -i '/ubtu_18_010414/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml
sed -i '/ubtu_18_010415/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml
sed -i '/ubtu_18_010416/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml
sed -i '/ubtu_18_010417/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml
sed -i '/ubtu_18_010418/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml
sed -i '/ubtu_18_010419/a\      - ubtu18stig_ssh_required' UBUNTU18-STIG/tasks/fix-cat2.yml

But after all of that I still get this

TASK [/home/user/UBUNTU18-STIG : MEDIUM | UBTU-18-010512 | PATCH | The Ubuntu operating system must configure the uncomplicated firewall to rate-limit impacted network interfaces. | limit on service] *********************************************************************************************
failed: [localhost] (item=OpenSSH) => {"ansible_loop_var": "item", "changed": false, "commands": ["/usr/sbin/ufw status verbose", "/bin/grep -h '^### tuple' /lib/ufw/user.rules /lib/ufw/user6.rules /etc/ufw/user.rules /etc/ufw/user6.rules /var/lib/ufw/user.rules /var/lib/ufw/user6.rules", "/usr/sbin/ufw --version", "/usr/sbin/ufw limit from any to any app 'OpenSSH'"], "item": "OpenSSH", "msg": "ERROR: Could not find a profile matching 'OpenSSH'\n"}

I gave up at that point and resolved it with

sudo apt-get install -y ssh

It seems that this is just not setup to run on a system without ssh.

BUG - Set enforcing for V-219186

Describe the Issue

Enforcing for pwquality should be set to 1. However remains unset.

Expected Behavior

vi /etc/security/pwquality.conf
enforcing = 1

Actual Behavior
vi /etc/security/pwquality.conf
enforcing =

Control(s) Affected

line: 'enforcing ='

Environment (please complete the following information):

  • branch being used: master
  • Ansible Version: 2.15.6
  • Host Python Version: Python 3.10.12
  • Ansible Server Python Version: 3.10.12
  • Additional Details:

Possible Solution
line: 'enforcing = 1'

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