Guide to the Secure Configuration of SUSE Linux Enterprise Micro 5

with profile General System Security Profile for SUSE Linux Enterprise Micro (SLEM) 5
This profile contains configuration checks that align to the General System Security Profile for SUSE Linux Enterprise Micro (SLEM) 5.
The SCAP Security Guide Project
https://www.open-scap.org/security-policies/scap-security-guide
This guide presents a catalog of security-relevant configuration settings for SUSE Linux Enterprise Micro 5. 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 TitleGeneral System Security Profile for SUSE Linux Enterprise Micro (SLEM) 5
Profile IDxccdf_org.ssgproject.content_profile_general

Revision History

Current version: 0.1.80

  • draft (as of 2026-03-11)

Platforms

  • cpe:/o:suse:sle-microos:5.2
  • cpe:/o:suse:sle-micro:5.3
  • cpe:/o:suse:sle-micro:5.4
  • cpe:/o:suse:sle-micro:5.5

Table of Contents

  1. System Settings
    1. Installing and Maintaining Software
    2. Account and Access Control
    3. GRUB2 bootloader configuration
    4. Configure Syslog
    5. Network Configuration and Firewalls
    6. File Permissions and Masks
  2. Services
    1. Avahi Server
    2. DHCP
    3. DNS Server
    4. FTP Server
    5. IMAP and POP3 Server
    6. LDAP
    7. NFS and RPC
    8. Network Time Protocol
    9. Obsolete Services
    10. Print Support
    11. Samba(SMB) Microsoft Windows File Sharing Server
    12. SNMP Server
    13. SSH Server
  3. System Accounting with auditd
    1. Configure auditd Rules for Comprehensive Auditing
    2. Configure auditd Data Retention

Checklist

contains 249 rules

System Settings   [ref]group

Contains rules that check correct system settings.

contains 154 rules

Installing and Maintaining Software   [ref]group

The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.

contains 14 rules

System and Software Integrity   [ref]group

System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevention System, etc. However, installing or enabling integrity checking tools cannot prevent intrusions, but they can detect that an intrusion may have occurred. Requirements for integrity checking may be highly dependent on the environment in which the system will be used. Snapshot-based approaches such as AIDE may induce considerable overhead in the presence of frequent software updates.

contains 3 rules

Software Integrity Checking   [ref]group

Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integrity of installed software. AIDE uses snapshots of file metadata (such as hashes) and compares these to current system files in order to detect changes.

The RPM package management system can conduct integrity checks by comparing information in its metadata database with files installed on the system.

contains 3 rules

Verify Integrity with AIDE   [ref]group

AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created immediately after initial system configuration, and then again after any software update. AIDE is highly configurable, with further configuration information located in /usr/share/doc/aide-VERSION.

contains 3 rules

Install AIDE   [ref]rule

The aide package can be installed with the following command: 

$ sudo zypper install aide

Rationale:

The AIDE package must be installed if it is to be available for integrity checking.

Severity:  medium

Identifiers:  CCE-93758-1

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 5, 7, 8, 9, 5.10.1.3, APO01.06, BAI01.06, BAI02.01, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS04.07, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 4.1, SR 6.2, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.4.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.14.2.7, A.15.2.1, A.8.2.3, CM-6(a), DE.CM-1, DE.CM-7, PR.DS-1, PR.DS-6, PR.DS-8, PR.IP-1, PR.IP-3, Req-11.5, SRG-OS-000445-GPOS-00199, R76, R79, SLEM-5-SET-04010000, 1034, 1288, 1341, 1417, 11.5.2, SLEM-05-651010, SV-261403r996627_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include install_aide

class install_aide {
  package { 'aide':
    ensure => 'installed',
  }
}
Remediation script:   (show)


[[packages]]
name = "aide"
version = "*"
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93758-1
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_aide_installed

- name: Ensure aide is installed
  ansible.builtin.package:
    name: aide
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93758-1
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_aide_installed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "aide"

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

Build and Test AIDE Database   [ref]rule

Run the following command to generate a new database: 

$ sudo /usr/bin/aide --init
By default, the database will be written to the file /var/lib/aide/aide.db.new. Storing the database, the configuration file /etc/aide.conf, and the binary /usr/bin/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 /var/lib/aide/aide.db
To initiate a manual check, run the following command: 
$ sudo /usr/bin/aide --check
If this check produces any unexpected output, investigate.

Warning:  In RHEL Image Mode (bootc) systems, the AIDE database must be regenerated after each system update. Image Mode systems receive updates through new container images that may include modified files. After applying system updates, run the following commands to regenerate the AIDE database: 
$ sudo /usr/bin/aide --init
Then replace the existing database: 
$ sudo cp /var/lib/aide/aide.db.new.gz /var/lib/aide/aide.db.gz
Failure to regenerate the AIDE database after updates will result in false positive alerts for legitimate system changes introduced by the update process.
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

Identifiers:  CCE-93710-2

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 5, 7, 8, 9, 5.10.1.3, APO01.06, BAI01.06, BAI02.01, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS04.07, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 4.1, SR 6.2, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.4.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.14.2.7, A.15.2.1, A.8.2.3, CM-6(a), DE.CM-1, DE.CM-7, PR.DS-1, PR.DS-6, PR.DS-8, PR.IP-1, PR.IP-3, Req-11.5, SRG-OS-000445-GPOS-00199, R76, R79, SLEM-5-SET-04010000, 11.5.2, SLEM-05-651010, SV-261403r996627_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93710-2
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_build_database
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Build and Test AIDE Database - Ensure Repositories Are Updated
  ansible.builtin.command: zypper -q --no-remote ref
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93710-2
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_build_database
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Build and Test AIDE Database - Ensure AIDE Is Installed
  ansible.builtin.package:
    name: '{{ item }}'
    state: present
  with_items:
  - aide
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93710-2
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_build_database
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Build and Test AIDE Database - Check Whether the Stock AIDE Database Exists
  ansible.builtin.stat:
    path: /var/lib/aide/aide.db.new
  register: aide_database_stat
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93710-2
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_build_database
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Build and Test AIDE Database - Build and Test AIDE Database
  ansible.builtin.command: /usr/bin/aide --init
  changed_when: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not (aide_database_stat.stat.exists is defined and aide_database_stat.stat.exists)
  register: aide_database_init
  tags:
  - CCE-93710-2
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_build_database
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Build and Test AIDE Database - Stage AIDE Database
  ansible.builtin.copy:
    src: /var/lib/aide/aide.db.new
    dest: /var/lib/aide/aide.db
    backup: true
    remote_src: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - aide_database_init is changed
  - not ansible_check_mode
  tags:
  - CCE-93710-2
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651010
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_build_database
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "aide"

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

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

Configure Systemd Timer Execution of AIDE   [ref]rule

At a minimum, AIDE should be configured to run a weekly scan. To implement a systemd service and a timer unit to run the service periodically: For example, if a systemd timer is expected to be started every day at 5AM 

OnCalendar=*-*-* 05:00:0
[Timer]
section in the timer unit and a Unit section starting the AIDE check service unit should be referred.

Rationale:

AIDE provides a means to check if unauthorized changes are made to the system. AIDE itself does not setup a periodic execution, so in order to detect unauthorized changes a systemd service to run the check and a systemd timer to take care of periodical execution of that systemd service should be defined.

Severity:  medium

Identifiers:  CCE-93721-9

References:  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, 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, R76, SLEM-5-SET-04020000, 11.5.2, SLEM-05-651030, SV-261407r996637_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93721-9
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SI-7
  - NIST-800-53-SI-7(1)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_periodic_checking_systemd_timer
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Configure Systemd Timer Execution of AIDE - Define AIDE Periodic Check Service
  ansible.builtin.blockinfile:
    create: true
    dest: /etc/systemd/system/aidecheck.service
    owner: root
    group: root
    mode: '0644'
    block: |
      [Unit]
      Description=Aide Check
      [Service]
      Type=simple
      ExecStart=/usr/bin/aide --check
      [Install]
      WantedBy=multi-user.target
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ( "aide" in ansible_facts.packages and "systemd" in ansible_facts.packages )
  tags:
  - CCE-93721-9
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SI-7
  - NIST-800-53-SI-7(1)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_periodic_checking_systemd_timer
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Configure Systemd Timer Execution of AIDE - Define AIDE Periodic Check Service
    Timer
  ansible.builtin.blockinfile:
    create: true
    dest: /etc/systemd/system/aidecheck.timer
    owner: root
    group: root
    mode: '0644'
    block: |
      [Unit]
      Description=Aide check every day at 5AM
      [Timer]
      OnCalendar=*-*-* 05:00:00
      Unit=aidecheck.service
      [Install]
      WantedBy=multi-user.target
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ( "aide" in ansible_facts.packages and "systemd" in ansible_facts.packages )
  tags:
  - CCE-93721-9
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SI-7
  - NIST-800-53-SI-7(1)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_periodic_checking_systemd_timer
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Configure Systemd Timer Execution of AIDE - Ensure AIDE Service is Enabled
  ansible.builtin.systemd:
    name: aidecheck.service
    enabled: true
    daemon_reload: true
    masked: false
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ( "aide" in ansible_facts.packages and "systemd" in ansible_facts.packages )
  tags:
  - CCE-93721-9
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SI-7
  - NIST-800-53-SI-7(1)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_periodic_checking_systemd_timer
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Configure Systemd Timer Execution of AIDE - Ensure AIDE Service Timer is Enabled
  ansible.builtin.systemd:
    name: aidecheck.timer
    state: started
    enabled: true
    daemon_reload: true
    masked: false
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ( "aide" in ansible_facts.packages and "systemd" in ansible_facts.packages )
  tags:
  - CCE-93721-9
  - CJIS-5.10.1.3
  - DISA-STIG-SLEM-05-651030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SI-7
  - NIST-800-53-SI-7(1)
  - PCI-DSS-Req-11.5
  - PCI-DSSv4-11.5.2
  - aide_periodic_checking_systemd_timer
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { ( ( rpm --quiet -q aide && rpm --quiet -q systemd ) ); }; then

zypper install -y "aide"

# create unit file for periodic aide database check
cat > /etc/systemd/system/aidecheck.service <<EOF
[Unit]
Description=Aide Check
[Service]
Type=simple
ExecStart=/usr/bin/aide --check
[Install]
WantedBy=multi-user.target
EOF

# create unit file for the aide check timer
cat > /etc/systemd/system/aidecheck.timer <<EOF
[Unit]
Description=Aide check every day at 5AM
[Timer]
OnCalendar=*-*-* 05:00:00
Unit=aidecheck.service
[Install]
WantedBy=multi-user.target
EOF

#  setup service unit files attributes
chown root:root /etc/systemd/system/aidecheck.*
chmod 0644 /etc/systemd/system/aidecheck.*

# enable the aide related services
systemctl daemon-reload
systemctl enable aidecheck.service
systemctl enable aidecheck.timer

if [[ $(systemctl is-system-running) != "offline" ]]; then
  systemctl start aidecheck.timer
fi

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

Disk Partitioning   [ref]group

To ensure separation and protection of data, there are top-level system directories which should be placed on their own physical partition or logical volume. The installer's default partitioning scheme creates separate logical volumes for /, /boot, and swap.

  • If starting with any of the default layouts, check the box to \"Review and modify partitioning.\" This allows for the easy creation of additional logical volumes inside the volume group already created, though it may require making /'s logical volume smaller to create space. In general, using logical volumes is preferable to using partitions because they can be more easily adjusted later.
  • If creating a custom layout, create the partitions mentioned in the previous paragraph (which the installer will require anyway), as well as separate ones described in the following sections.
If a system has already been installed, and the default partitioning scheme was used, it is possible but nontrivial to modify it to create separate logical volumes for the directories listed above. The Logical Volume Manager (LVM) makes this possible.

contains 5 rules

Ensure /dev/shm is configured   [ref]rule

The /dev/shm is a traditional shared memory concept. One program will create a memory portion, which other processes (if permitted) can access. If /dev/shm is not configured, tmpfs will be mounted to /dev/shm by systemd.

Warning:  This rule does not have a remediation. It is expected that this will be managed by systemd and will be a tmpfs partition.
Rationale:

Any user can upload and execute files inside the /dev/shm similar to the /tmp partition. Configuring /dev/shm allows an administrator to set the noexec option on the mount, making /dev/shm useless for an attacker to install executable code. It would also prevent an attacker from establishing a hardlink to a system setuid program and wait for it to be updated. Once the program was updated, the hardlink would be broken and the attacker would have his own copy of the program. If the program happened to have a security vulnerability, the attacker could continue to exploit the known flaw.

Severity:  low

Identifiers:  CCE-94076-7

References:  SLEM-5-SET-01060000

Ensure /home Located On Separate Partition   [ref]rule

If user home directories will be stored locally, create a separate partition for /home at installation time (or migrate it later using LVM). If /home will be mounted from another system such as an NFS server, then creating a separate partition is not necessary at installation time, and the mountpoint can instead be configured later.

Rationale:

Ensuring that /home is mounted on its own partition enables the setting of more restrictive mount options, and also helps ensure that users cannot trivially fill partitions used for log or audit data storage.

Severity:  low

Identifiers:  CCE-93796-1

References:  12, 15, 8, APO13.01, DSS05.02, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.13.1.1, A.13.2.1, A.14.1.3, CM-6(a), SC-5(2), PR.PT-4, SRG-OS-000480-GPOS-00227, R28, SLEM-5-SET-01170000, SLEM-05-231010, SV-261278r996320_rule

Ensure /tmp Located On Separate Partition   [ref]rule

The /tmp directory is a world-writable directory used for temporary file storage. Ensure it has its own partition or logical volume at installation time, or migrate it using LVM.

Rationale:

The /tmp partition is used as temporary storage by many programs. Placing /tmp in its own partition enables the setting of more restrictive mount options, which can help protect programs which use it.

Severity:  low

References:  12, 15, 8, APO13.01, DSS05.02, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.13.1.1, A.13.2.1, A.14.1.3, CM-6(a), SC-5(2), PR.PT-4, SRG-OS-000480-GPOS-00227, SLEM-5-SET-01020000

Ensure /var Located On Separate Partition   [ref]rule

The /var directory is used by daemons and other system services to store frequently-changing data. Ensure that /var has its own partition or logical volume at installation time, or migrate it using LVM.

Rationale:

Ensuring that /var is mounted on its own partition enables the setting of more restrictive mount options. This helps protect system services such as daemons or other programs which use it. It is not uncommon for the /var directory to contain world-writable directories installed by other software packages.

Severity:  low

Identifiers:  CCE-93797-9

References:  12, 15, 8, APO13.01, DSS05.02, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.13.1.1, A.13.2.1, A.14.1.3, CM-6(a), SC-5(2), PR.PT-4, SRG-OS-000480-GPOS-00227, R28, SLEM-5-SET-01100000, SLEM-05-231015, SV-261279r996322_rule

Ensure /var/log/audit Located On Separate Partition   [ref]rule

Audit logs are stored in the /var/log/audit directory. Ensure that /var/log/audit has its own partition or logical volume at installation time, or migrate it using LVM. Make absolutely certain that it is large enough to store all audit logs that will be created by the auditing daemon.

Rationale:

Placing /var/log/audit in its own partition enables better separation between audit files and other files, and helps ensure that auditing cannot be halted due to the partition running out of space.

Severity:  low

Identifiers:  CCE-93787-0

References:  1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 8, APO11.04, APO13.01, BAI03.05, BAI04.04, DSS05.02, DSS05.04, DSS05.07, MEA02.01, 164.312(a)(2)(ii), 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.2, SR 7.6, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.17.2.1, CIP-007-3 R6.5, CM-6(a), AU-4, SC-5(2), PR.DS-4, PR.PT-1, PR.PT-4, FMT_SMF_EXT.1, SRG-OS-000341-GPOS-00132, SRG-OS-000480-GPOS-00227, SRG-APP-000357-CTR-000800, R71, SLEM-5-SET-01160000, SLEM-05-231020, SV-261280r996324_rule

Sudo   [ref]group

Sudo, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrators. When configured for system users and/or groups, Sudo can allow a user or group to execute privileged commands that normally only root is allowed to execute.

For more information on Sudo and addition Sudo configuration options, see https://www.sudo.ws.

contains 2 rules

Install sudo Package   [ref]rule

The sudo package can be installed with the following command: 

$ sudo zypper install sudo

Rationale:

sudo is a program designed to allow a system administrator to give limited root privileges to users and log root activity. The basic philosophy is to give as few privileges as possible but still allow system users to get their work done.

Severity:  medium

Identifiers:  CCE-94075-9

References:  CM-6(a), FMT_MOF_EXT.1, SRG-OS-000324-GPOS-00125, R33, SLEM-5-SET-03010000, 1386, 2.2.6, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include install_sudo

class install_sudo {
  package { 'sudo':
    ensure => 'installed',
  }
}
Remediation script:   (show)


[[packages]]
name = "sudo"
version = "*"
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94075-9
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_sudo_installed

- name: Ensure sudo is installed
  ansible.builtin.package:
    name: sudo
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94075-9
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_sudo_installed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "sudo"

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

Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo use_pty   [ref]rule

The sudo use_pty tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the use_pty tag exists in /etc/sudoers configuration file or any sudo configuration snippets in /etc/sudoers.d/.

Rationale:

Requiring that sudo commands be run in a pseudo-terminal can prevent an attacker from retaining access to the user's terminal after the main program has finished executing.

Severity:  medium

Identifiers:  CCE-94074-2

References:  Req-10.2.5, R39, SLEM-5-SET-03020000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94074-2
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_add_use_pty

- name: Ensure use_pty is enabled in /etc/sudoers
  ansible.builtin.lineinfile:
    path: /etc/sudoers
    regexp: ^[\s]*Defaults.*\buse_pty\b.*$
    line: Defaults use_pty
    validate: /usr/sbin/visudo -cf %s
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"sudo" in ansible_facts.packages'
  tags:
  - CCE-94074-2
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_add_use_pty
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q sudo; }; then

if /usr/sbin/visudo -qcf /etc/sudoers; then
    cp /etc/sudoers /etc/sudoers.bak
    if ! grep -P '^[\s]*Defaults\b[^!\n]*\buse_pty.*$' /etc/sudoers; then
        # sudoers file doesn't define Option use_pty
        echo "Defaults use_pty" >> /etc/sudoers
    fi
    
    # Check validity of sudoers and cleanup bak
    if /usr/sbin/visudo -qcf /etc/sudoers; then
        rm -f /etc/sudoers.bak
    else
        echo "Fail to validate remediated /etc/sudoers, reverting to original file."
        mv /etc/sudoers.bak /etc/sudoers
        false
    fi
else
    echo "Skipping remediation, /etc/sudoers failed to validate"
    false
fi

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

Updating Software   [ref]group

The zypper command line tool is used to install and update software packages. The system also provides a graphical software update tool in the System menu, in the Administration submenu, called Software Update.

SUSE Linux Enterprise Micro 5 systems contain an installed software catalog called the RPM database, which records metadata of installed packages. Consistently using zypper or the graphical Software Update for all software installation allows for insight into the current inventory of installed software on the system.

contains 4 rules

Ensure GPG keys are configured   [ref]rule

The operation system or installed application can be successfully bootstrapped without the GPG key being trusted. However, you cannot install new packages or update them until the keys are trusted.

Most packages managers implement GPG key signing to verify package integrity during installation.

To verify GPG keys are configured correctly for your package manager, one of the following command groups may provide the needed information depending on the package manager in use.

In SUSE Linux distributions, the administrators have to follow the next steps:
1. Log on to the system as a user with administrator rights.
2. Locate and download package, for example zoom_x86_64.rpm
3. Locate and download the public key (GPG) from the software download site, for example the key for zoom package is package-signing-key-5-12-6.pub
4. Import the key public key:
$ sudo rpm --import package-signing-key-5-12-6.pub
5. List the keys, for example the command:
$ sudo rpm -qa gpg-pubkey*
will provide:
gpg-pubkey-dd79b481-62fe7502
6. Get more details about the key, via the command:
$ sudo rpm -qa gpg-pubkey-dd79b481-62fe7502
7. Check the GPG key, for example the command:
$ sudo rpm -q gpg-pubkey --qf '%{name}-%{version}-%{release} --> %{summary}\n'
will provide:
gpg-pubkey-dd79b481-62fe7502 --> gpg(Zoom Video Communications, Inc. <CryptoOpsCodeSignProd@zoom.us>)


Rationale:

It is important to ensure that updates are obtained from a valid source to protect against spoofing that could lead to the inadvertent installation of malware on the system.

Severity:  medium

Identifiers:  CCE-94072-6

References:  SLEM-5-SET-02010000

Ensure gpgcheck Enabled In Main zypper Configuration   [ref]rule

The gpgcheck option controls whether RPM packages' signatures are always checked prior to installation. To configure zypper to check package signatures before installing them, ensure the following line appears in /etc/zypp/zypp.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

Identifiers:  CCE-93712-8

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, 3.4.8, 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, R59, SLEM-5-SET-02030000, 1493, 6.3.3, 6.3, SLEM-05-214015, SV-261274r996312_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93712-8
  - CJIS-5.10.4.1
  - DISA-STIG-SLEM-05-214015
  - 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
  - PCI-DSSv4-6.3
  - PCI-DSSv4-6.3.3
  - configure_strategy
  - ensure_gpgcheck_globally_activated
  - high_severity
  - low_complexity
  - medium_disruption
  - no_reboot_needed

- name: Ensure GPG check is globally activated
  community.general.ini_file:
    dest: /etc/zypp/zypp.conf
    section: main
    option: gpgcheck
    value: 1
    no_extra_spaces: true
    create: false
  when: '"zypper" in ansible_facts.packages'
  tags:
  - CCE-93712-8
  - CJIS-5.10.4.1
  - DISA-STIG-SLEM-05-214015
  - 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
  - PCI-DSSv4-6.3
  - PCI-DSSv4-6.3.3
  - configure_strategy
  - ensure_gpgcheck_globally_activated
  - high_severity
  - low_complexity
  - medium_disruption
  - no_reboot_needed
Remediation Shell script:   (show)

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

# 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/zypp/zypp.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^gpgcheck\\>.*/$escaped_formatted_output/gi" "/etc/zypp/zypp.conf"
else
    if [[ -s "/etc/zypp/zypp.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/zypp/zypp.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/zypp/zypp.conf"
    fi
    cce="CCE-93712-8"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/zypp/zypp.conf" >> "/etc/zypp/zypp.conf"
    printf '%s\n' "$formatted_output" >> "/etc/zypp/zypp.conf"
fi

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

Ensure package manager repositories are configured   [ref]rule

Systems need to have package manager repositories configured to ensure they receive the latest patches and updates.

Rationale:

If the system's package repositories are misconfigured important patches may not be identified or a rogue repository could introduce compromised software.

Severity:  medium

Identifiers:  CCE-94063-5

References:  SLEM-5-SET-02020000

Ensure Software Patches Installed   [ref]rule

If the system is configured for online updates, invoking the following command will list available security updates: 

$ sudo zypper refresh && sudo zypper list-patches -g security


NOTE: U.S. Defense systems are required to be patched within 30 days or sooner as local policy dictates.

Warning:  The OVAL feed of SUSE Linux Enterprise Micro 5 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:  medium

Identifiers:  CCE-93804-3

References:  18, 20, 4, 5.10.4.1, APO12.01, APO12.02, APO12.03, APO12.04, BAI03.10, DSS05.01, DSS05.02, 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, R61, SLEM-5-SET-09000000, 1409, 6.3.3, 6.3, SLEM-05-214010, SV-261273r996311_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:true
Strategy:patch
- name: Security patches are up to date
  ansible.builtin.package:
    name: '*'
    state: latest
  tags:
  - CCE-93804-3
  - CJIS-5.10.4.1
  - DISA-STIG-SLEM-05-214010
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SI-2(5)
  - NIST-800-53-SI-2(c)
  - PCI-DSS-Req-6.2
  - PCI-DSSv4-6.3
  - PCI-DSSv4-6.3.3
  - high_disruption
  - low_complexity
  - medium_severity
  - patch_strategy
  - reboot_required
  - security_patches_up_to_date
  - skip_ansible_lint
Remediation Shell script:   (show)

Complexity:low
Disruption:high
Reboot:true
Strategy:patch


zypper patch -g security -y

Account and Access Control   [ref]group

In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it more difficult for unauthorized people to gain shell access to accounts, particularly to privileged accounts, is a necessary part of securing a system. This section introduces mechanisms for restricting access to accounts under SUSE Linux Enterprise Micro 5.

contains 59 rules

Warning Banners for System Accesses   [ref]group

Each system should expose as little information about itself as possible.

System banners, which are typically displayed just before a login prompt, give out information about the service or the host's operating system. This might include the distribution name and the system kernel version, and the particular version of a network service. This information can assist intruders in gaining access to the system as it can reveal whether the system is running vulnerable software. Most network services can be configured to limit what information is displayed.

Many organizations implement security policies that require a system banner provide notice of the system's ownership, provide warning to unauthorized users, and remind authorized users of their consent to monitoring.

contains 12 rules

Modify the System Login Banner   [ref]rule

To configure the system login banner edit /etc/issue. Replace the default text with a message compliant with the local site policy or a legal disclaimer. The DoD required text is either:

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions:
-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.
-At any time, the USG may inspect and seize data stored on this IS.
-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.
-This IS includes security measures (e.g., authentication and access controls) to protect USG interests -- not for your personal benefit or privacy.
-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

OR:

I've read & consent to terms in IS user agreem't.

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via login interfaces with human users and are not required when such human interfaces do not exist.

Severity:  medium

Identifiers:  CCE-93802-7

References:  1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, 3.1.9, 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-8(a), AC-8(c), PR.AC-7, SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088, SLEM-5-SET-08010200, SLEM-5-AAA-02180000, SLEM-05-211020, SV-261265r996289_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:unknown
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93802-7
  - DISA-STIG-SLEM-05-211020
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - banner_etc_issue
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
- name: XCCDF Value login_banner_text # promote to variable
  set_fact:
    login_banner_text: !!str ^(Authorized[\s\n]+users[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$
  tags:
    - always

- name: Modify the System Login Banner Ensure issue-generator is Installed
  ansible.builtin.package:
    name: issue-generator
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93802-7
  - DISA-STIG-SLEM-05-211020
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - banner_etc_issue
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy

- name: Modify the System Login Banner - Ensure Correct Banner
  ansible.builtin.copy:
    dest: /etc/issue.d/99-oscap-setting
    content: '{{ login_banner_text | regex_replace("^\^(.*)\$$", "\1") | regex_replace("^\((.*\.)\|.*\)$",
      "\1") | regex_replace("\[\\s\\n\]\+"," ") | regex_replace("\(\?:\[\\n\]\+\|\(\?:\\\\n\)\+\)",
      "\n") | regex_replace("\\", "") | wordwrap() }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93802-7
  - DISA-STIG-SLEM-05-211020
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - banner_etc_issue
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy

- name: Modify the System Login Banner - Restart issue-generator Service on Issue
    Configuration Change
  ansible.builtin.systemd:
    name: issue-generator
    enabled: 'yes'
    state: restarted
    masked: 'no'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93802-7
  - DISA-STIG-SLEM-05-211020
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - banner_etc_issue
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

read -r -d '' login_banner_text <<'EOF' || true
^(Authorized[\s\n]+users[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$
EOF

# Multiple regexes transform the banner regex into a usable banner
# 0 - Remove anchors around the banner text
login_banner_text=$(echo "$login_banner_text" | sed 's/^\^\(.*\)\$$/\1/g')
# 1 - Keep only the first banners if there are multiple
#    (dod_banners contains the long and short banner)
login_banner_text=$(echo "$login_banner_text" | sed 's/^(\(.*\.\)|.*)$/\1/g')
# 2 - Add spaces ' '. (Transforms regex for "space or newline" into a " ")
login_banner_text=$(echo "$login_banner_text" | sed 's/\[\\s\\n\]+/ /g')
# 3 - Adds newlines. (Transforms "(?:\[\\n\]+|(?:\\n)+)" into "\n")
login_banner_text=$(echo "$login_banner_text" | sed 's/(?:\[\\n\]+|(?:\\\\n)+)/\n/g')
# 4 - Remove any leftover backslash. (From any parenthesis in the banner, for example).
login_banner_text=$(echo "$login_banner_text" | sed 's/\\//g')
formatted=$(echo "$login_banner_text" | fold -sw 80)
zypper install -y "issue-generator"
cat <<EOF >/etc/issue.d/99-oscap-setting
$formatted
EOF
/usr/bin/systemctl enable "issue-generator"
if [[ $(/usr/bin/systemctl is-system-running) != "offline" ]]; then
/usr/bin/systemctl start "issue-generator"
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
if /usr/bin/systemctl --failed | grep -q "issue-generator"; then
    /usr/bin/systemctl reset-failed "issue-generator"
fi

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

Modify the System Login Banner for Remote Connections   [ref]rule

To configure the system login banner edit /etc/issue.net. Replace the default text with a message compliant with the local site policy or a legal disclaimer. The DoD required text is either:

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions:
-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.
-At any time, the USG may inspect and seize data stored on this IS.
-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.
-This IS includes security measures (e.g., authentication and access controls) to protect USG interests -- not for your personal benefit or privacy.
-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

OR:

I've read & consent to terms in IS user agreem't.

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via login interfaces with human users and are not required when such human interfaces do not exist.

Severity:  medium

Identifiers:  CCE-94062-7

References:  SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088, SLEM-5-SET-08010300

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:unknown
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94062-7
  - banner_etc_issue_net
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
- name: XCCDF Value remote_login_banner_text # promote to variable
  set_fact:
    remote_login_banner_text: !!str ^(Authorized[\s\n]+uses[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$
  tags:
    - always

- name: Modify the System Login Banner for Remote Connections - ensure correct banner
  ansible.builtin.copy:
    dest: /etc/issue.net
    content: '{{ remote_login_banner_text | regex_replace("^\^(.*)\$$", "\1") | regex_replace("^\((.*\.)\|.*\)$",
      "\1") | regex_replace("\[\\s\\n\]\+"," ") | regex_replace("\(\?:\[\\n\]\+\|\(\?:\\\\n\)\+\)",
      "\n") | regex_replace("\\", "") | wordwrap() }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94062-7
  - banner_etc_issue_net
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

remote_login_banner_text='^(Authorized[\s\n]+uses[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$'


# Multiple regexes transform the banner regex into a usable banner
# 0 - Remove anchors around the banner text
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/^\^\(.*\)\$$/\1/g')
# 1 - Keep only the first banners if there are multiple
#    (dod_banners contains the long and short banner)
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/^(\(.*\.\)|.*)$/\1/g')
# 2 - Add spaces ' '. (Transforms regex for "space or newline" into a " ")
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/\[\\s\\n\]+/ /g')
# 3 - Adds newlines. (Transforms "(?:\[\\n\]+|(?:\\n)+)" into "\n")
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/(?:\[\\n\]+|(?:\\\\n)+)/\n/g')
# 4 - Remove any leftover backslash. (From any parenthesis in the banner, for example).
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/\\//g')
formatted=$(echo "$remote_login_banner_text" | fold -sw 80)

cat <<EOF >/etc/issue.net
$formatted
EOF

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

Modify the System Message of the Day Banner   [ref]rule

To configure the system message banner edit /etc/motd. Replace the default text with a message compliant with the local site policy or a legal disclaimer. The DoD required text is either:

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions:
-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.
-At any time, the USG may inspect and seize data stored on this IS.
-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.
-This IS includes security measures (e.g., authentication and access controls) to protect USG interests -- not for your personal benefit or privacy.
-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

OR:

I've read & consent to terms in IS user agreem't.

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via login interfaces with human users and are not required when such human interfaces do not exist.

Severity:  medium

Identifiers:  CCE-94061-9

References:  SLEM-5-SET-08010100

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:unknown
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94061-9
  - banner_etc_motd
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
- name: XCCDF Value motd_banner_text # promote to variable
  set_fact:
    motd_banner_text: !!str ^(Authorized[\s\n]+uses[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$
  tags:
    - always

- name: Modify the System Message of the Day Banner - ensure correct banner
  ansible.builtin.copy:
    dest: /etc/motd
    content: '{{ motd_banner_text | regex_replace("^\^(.*)\$$", "\1") | regex_replace("^\((.*\.)\|.*\)$",
      "\1") | regex_replace("\[\\s\\n\]\+"," ") | regex_replace("\(\?:\[\\n\]\+\|\(\?:\\\\n\)\+\)",
      "\n") | regex_replace("\\", "") | wordwrap() }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94061-9
  - banner_etc_motd
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

motd_banner_text='^(Authorized[\s\n]+uses[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$'


# Multiple regexes transform the banner regex into a usable banner
# 0 - Remove anchors around the banner text
motd_banner_text=$(echo "$motd_banner_text" | sed 's/^\^\(.*\)\$$/\1/g')
# 1 - Keep only the first banners if there are multiple
#    (dod_banners contains the long and short banner)
motd_banner_text=$(echo "$motd_banner_text" | sed 's/^(\(.*\.\)|.*)$/\1/g')
# 2 - Add spaces ' '. (Transforms regex for "space or newline" into a " ")
motd_banner_text=$(echo "$motd_banner_text" | sed 's/\[\\s\\n\]+/ /g')
# 3 - Adds newlines. (Transforms "(?:\[\\n\]+|(?:\\n)+)" into "\n")
motd_banner_text=$(echo "$motd_banner_text" | sed 's/(?:\[\\n\]+|(?:\\\\n)+)/\n/g')
# 4 - Remove any leftover backslash. (From any parenthesis in the banner, for example).
motd_banner_text=$(echo "$motd_banner_text" | sed 's/\\//g')
formatted=$(echo "$motd_banner_text" | fold -sw 80)

cat <<EOF >/etc/motd
$formatted
EOF

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

Verify Group Ownership of System Login Banner   [ref]rule

To properly set the group owner of /etc/issue, run the command: 

$ sudo chgrp root /etc/issue

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper group ownership will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94060-1

References:  SLEM-5-SET-08010500

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_issue_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_issue_newgroup: '0'
  tags:
  - CCE-94060-1
  - configure_strategy
  - file_groupowner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/issue.d/ file(s) matching ^.*$ recursively
  ansible.builtin.command: find -P /etc/issue.d/  -type f  ! -group 0 -regextype posix-extended
    -regex "^.*$"
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
  - CCE-94060-1
  - configure_strategy
  - file_groupowner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/issue.d/ file(s) matching ^.*$
  ansible.builtin.file:
    path: '{{ item }}'
    follow: false
    group: '{{ file_groupowner_etc_issue_newgroup }}'
    state: file
  with_items:
  - '{{ files_found.stdout_lines }}'
  tags:
  - CCE-94060-1
  - configure_strategy
  - file_groupowner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
find -P /etc/issue.d/  -type f  ! -group 0 -regextype posix-extended -regex '^.*$' -exec chgrp --no-dereference "$newgroup" {} \;

fi

Verify Group Ownership of System Login Banner for Remote Connections   [ref]rule

To properly set the group owner of /etc/issue.net, run the command: 

$ sudo chgrp root /etc/issue.net

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper group ownership will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94059-3

References:  SLEM-5-SET-08010600, 1.2.8, 1.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_issue_net_newgroup variable if represented by
    gid
  ansible.builtin.set_fact:
    file_groupowner_etc_issue_net_newgroup: '0'
  tags:
  - CCE-94059-3
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_groupowner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/issue.net
  ansible.builtin.stat:
    path: /etc/issue.net
  register: file_exists
  tags:
  - CCE-94059-3
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_groupowner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/issue.net
  ansible.builtin.file:
    path: /etc/issue.net
    follow: false
    group: '{{ file_groupowner_etc_issue_net_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94059-3
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_groupowner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/issue.net" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/issue.net
fi

fi

Verify Group Ownership of Message of the Day Banner   [ref]rule

To properly set the group owner of /etc/motd, run the command: 

$ sudo chgrp root /etc/motd

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper group ownership will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94058-5

References:  SLEM-5-SET-08010400

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_motd_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_motd_newgroup: '0'
  tags:
  - CCE-94058-5
  - configure_strategy
  - file_groupowner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/motd
  ansible.builtin.stat:
    path: /etc/motd
  register: file_exists
  tags:
  - CCE-94058-5
  - configure_strategy
  - file_groupowner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/motd
  ansible.builtin.file:
    path: /etc/motd
    follow: false
    group: '{{ file_groupowner_etc_motd_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94058-5
  - configure_strategy
  - file_groupowner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/motd" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/motd
fi

fi

Verify ownership of System Login Banner   [ref]rule

To properly set the owner of /etc/issue, run the command: 

$ sudo chown root /etc/issue

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper ownership will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94057-7

References:  SLEM-5-SET-08010500

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_issue_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_issue_newown: '0'
  tags:
  - CCE-94057-7
  - configure_strategy
  - file_owner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/issue.d/ file(s) matching ^.*$ recursively
  ansible.builtin.command: find -P /etc/issue.d/  -type f  ! -user 0 -regextype posix-extended
    -regex "^.*$"
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
  - CCE-94057-7
  - configure_strategy
  - file_owner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/issue.d/ file(s) matching ^.*$
  ansible.builtin.file:
    path: '{{ item }}'
    follow: false
    owner: '{{ file_owner_etc_issue_newown }}'
    state: file
  with_items:
  - '{{ files_found.stdout_lines }}'
  tags:
  - CCE-94057-7
  - configure_strategy
  - file_owner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else

find -P /etc/issue.d/  -type f  ! -user 0 -regextype posix-extended -regex '^.*$' -exec chown --no-dereference "$newown" {} \;

fi

Verify ownership of System Login Banner for Remote Connections   [ref]rule

To properly set the owner of /etc/issue.net, run the command: 

$ sudo chown root /etc/issue.net

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper ownership will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94056-9

References:  SLEM-5-SET-08010600, 1.2.8, 1.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_issue_net_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_issue_net_newown: '0'
  tags:
  - CCE-94056-9
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_owner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/issue.net
  ansible.builtin.stat:
    path: /etc/issue.net
  register: file_exists
  tags:
  - CCE-94056-9
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_owner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/issue.net
  ansible.builtin.file:
    path: /etc/issue.net
    follow: false
    owner: '{{ file_owner_etc_issue_net_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94056-9
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_owner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/issue.net" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/issue.net
fi

fi

Verify ownership of Message of the Day Banner   [ref]rule

To properly set the owner of /etc/motd, run the command: 

$ sudo chown root /etc/motd

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper ownership will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94055-1

References:  SLEM-5-SET-08010400

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_motd_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_motd_newown: '0'
  tags:
  - CCE-94055-1
  - configure_strategy
  - file_owner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/motd
  ansible.builtin.stat:
    path: /etc/motd
  register: file_exists
  tags:
  - CCE-94055-1
  - configure_strategy
  - file_owner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/motd
  ansible.builtin.file:
    path: /etc/motd
    follow: false
    owner: '{{ file_owner_etc_motd_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94055-1
  - configure_strategy
  - file_owner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/motd" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/motd
fi

fi

Verify permissions on System Login Banner   [ref]rule

To properly set the permissions of /etc/issue, run the command: 

$ sudo chmod 0644 /etc/issue

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper permissions will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94054-4

References:  SLEM-5-SET-08010500

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /run/issue
  ansible.builtin.stat:
    path: /run/issue
  register: file_exists
  tags:
  - CCE-94054-4
  - configure_strategy
  - file_permissions_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /run/issue
  ansible.builtin.file:
    path: /run/issue
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94054-4
  - configure_strategy
  - file_permissions_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /run/issue

Verify permissions on System Login Banner for Remote Connections   [ref]rule

To properly set the permissions of /etc/issue.net, run the command: 

$ sudo chmod 0644 /etc/issue.net

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper permissions will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94053-6

References:  SLEM-5-SET-08010600, 1.2.8, 1.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/issue.net
  ansible.builtin.stat:
    path: /etc/issue.net
  register: file_exists
  tags:
  - CCE-94053-6
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_permissions_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/issue.net
  ansible.builtin.file:
    path: /etc/issue.net
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94053-6
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_permissions_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /etc/issue.net

Verify permissions on Message of the Day Banner   [ref]rule

To properly set the permissions of /etc/motd, run the command: 

$ sudo chmod 0644 /etc/motd

Rationale:

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
Proper permissions will ensure that only root user can modify the banner.

Severity:  medium

Identifiers:  CCE-94052-8

References:  SLEM-5-SET-08010400

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/motd
  ansible.builtin.stat:
    path: /etc/motd
  register: file_exists
  tags:
  - CCE-94052-8
  - configure_strategy
  - file_permissions_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/motd
  ansible.builtin.file:
    path: /etc/motd
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94052-8
  - configure_strategy
  - file_permissions_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /etc/motd

Protect Accounts by Configuring PAM   [ref]group

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

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

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

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

Warning:  Be careful when making changes to PAM's configuration files. The syntax for these files is complex, and modifications can have unexpected consequences. The default configurations shipped with applications should be sufficient for most users.
Warning:  Running authconfig or system-config-authentication will re-write the PAM configuration files, destroying any manually made changes and replacing them with a series of system defaults. One reference to the configuration file syntax can be found at https://fossies.org/linux/Linux-PAM-docs/doc/sag/Linux-PAM_SAG.pdf.
contains 9 rules

Set Lockouts for Failed Password Attempts   [ref]group

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

Warning:  Locking out user accounts presents the risk of a denial-of-service attack. The lockout policy must weigh whether the risk of such a denial-of-service attack outweighs the benefits of thwarting password guessing attacks.
contains 2 rules

Limit Password Reuse   [ref]rule

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

In the file /etc/pam.d/common-password, make sure the parameters remember and use_authtok are present, and that the value for the remember parameter is 5 or greater. For example: 

password requisite pam_pwhistory.so ...existing_options... remember=5 use_authtok
The profile requirement is 5 passwords.

Rationale:

Preventing reuse of previous passwords helps ensure that a compromised password is not reused by a user.

Severity:  medium

Identifiers:  CCE-94082-5

References:  SRG-OS-000077-GPOS-00045, SLEM-5-AAA-03030000, SLEM-05-611045, SV-261384r996583_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_remember # promote to variable
  set_fact:
    var_password_pam_remember: !!str 5
  tags:
    - always

- name: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_pwhistory.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_pwhistory.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_pwhistory.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_pwhistory.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - check_pam_module_result.stdout is defined and '"pam_pwhistory.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_pwhistory.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_pwhistory.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - control_flag|length
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_pwhistory.so" module has argument "remember={{ var_password_pam_remember
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_pwhistory.so(?:\s+\S+)*\s+remember=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_remember }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "remember" argument in "pam_pwhistory.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_pwhistory.so.*\s+remember(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "remember" argument to "pam_pwhistory.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_pwhistory.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> remember={{ var_password_pam_remember }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - check_pam_module_argument_result is not skipped and '"remember" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set argument_value fact
  ansible.builtin.set_fact:
    argument_value: ''
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_pwhistory.so" module has argument "use_authtok"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_pwhistory.so(?:\s+\S+)*\s+use_authtok=)(?!)\S*((\s+\S+)*\s*\\*\s*)$
    line: \g<1>\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - argument_value|length
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "use_authtok" argument in "pam_pwhistory.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_pwhistory.so.*\s+use_authtok(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "use_authtok" argument to "pam_pwhistory.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_pwhistory.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> use_authtok\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - check_pam_module_argument_result is not skipped and '"use_authtok" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-94082-5
  - DISA-STIG-SLEM-05-611045
  - accounts_password_pam_pwhistory_remember
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q pam; }; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_remember='5'

VALUES+=("$var_password_pam_remember")
VALUE_NAMES+=("remember")
ARGS+=("")
NEW_ARGS+=("")

VALUES+=("")
VALUE_NAMES+=("")
ARGS+=("use_authtok")
NEW_ARGS+=("use_authtok")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_pwhistory.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_pwhistory.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_pwhistory.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_pwhistory.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_pwhistory.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_pwhistory.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Deny For Failed Password Attempts   [ref]rule

The SUSE Linux Enterprise Micro 5 operating system must lock an account after - at most - 3 consecutive invalid access attempts.

Rationale:

By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-force attacks, is reduced. Limits are imposed by locking the account. To configure the operating system to lock an account after three unsuccessful consecutive access attempts using pam_tally2.so, modify the content of both /etc/pam.d/common-auth and /etc/pam.d/common-account as follows:

  • add or modify the pam_tally2.so module line in /etc/pam.d/common-auth to ensure both onerr=fail and deny=3 are present. For example: 
    auth required pam_tally2.so onerr=fail silent audit deny=3
  • add or modify the following line in /etc/pam.d/common-account: 
    account required pam_tally2.so

Severity:  medium

Identifiers:  CCE-93775-5

References:  Req-8.1.6, SRG-OS-000021-GPOS-00005, R31, SLEM-5-AAA-03020000, 8.3.4, 8.3, SLEM-05-412020, SV-261364r996863_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
- name: XCCDF Value var_password_pam_tally2 # promote to variable
  set_fact:
    var_password_pam_tally2: !!str 3
  tags:
    - always

- name: Set Deny For Failed Password Attempts - Define a fact for control already
    filtered in case filters are used
  ansible.builtin.set_fact:
    pam_module_control: required
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Check if expected PAM module line
    is present in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    regexp: ^\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s*.*
    state: absent
  check_mode: true
  changed_when: false
  register: result_pam_line_present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Include or update the PAM module line
    in /etc/pam.d/common-auth
  block:

  - name: Set Deny For Failed Password Attempts - Check if required PAM module line
      is present in /etc/pam.d/common-auth with different control
    ansible.builtin.lineinfile:
      path: /etc/pam.d/common-auth
      regexp: ^\s*auth\s+.*\s+pam_tally2.so\s*
      state: absent
    check_mode: true
    changed_when: false
    register: result_pam_line_other_control_present

  - name: Set Deny For Failed Password Attempts - Ensure the correct control for the
      required PAM module line in /etc/pam.d/common-auth
    ansible.builtin.replace:
      dest: /etc/pam.d/common-auth
      regexp: ^(\s*auth\s+).*(\bpam_tally2.so.*)
      replace: \1{{ pam_module_control }} \2
    register: result_pam_module_edit
    when:
    - result_pam_line_other_control_present.found == 1

  - name: Set Deny For Failed Password Attempts - Ensure the required PAM module line
      is included in /etc/pam.d/common-auth
    ansible.builtin.lineinfile:
      dest: /etc/pam.d/common-auth
      insertafter: (fail)
      line: auth    {{ pam_module_control }}    pam_tally2.so
    register: result_pam_module_add
    when:
    - result_pam_line_other_control_present.found == 0 or result_pam_line_other_control_present.found
      > 1

  - name: Set Deny For Failed Password Attempts - Ensure authselect changes are applied
    ansible.builtin.command:
      cmd: authselect apply-changes -b
    when:
    - result_authselect_present is defined
    - result_authselect_present.stat.exists
    - |-
      (result_pam_module_add is defined and result_pam_module_add.changed)
       or (result_pam_module_edit is defined and result_pam_module_edit.changed)
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_line_present.found is defined
  - result_pam_line_present.found == 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Define a fact for control already
    filtered in case filters are used
  ansible.builtin.set_fact:
    pam_module_control: required
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Check if the required PAM module option
    is present in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    regexp: ^\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s*.*\sonerr\b
    state: absent
  check_mode: true
  changed_when: false
  register: result_pam_module_accounts_passwords_pam_tally2_option_present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Ensure the "onerr" PAM option for
    "pam_tally2.so" is included in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    backrefs: true
    regexp: ^(\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so.*)
    line: \1 onerr=fail
    state: present
  register: result_pam_accounts_passwords_pam_tally2_add
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found is defined
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found == 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Ensure the required value for "onerr"
    PAM option from "pam_tally2.so" in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    backrefs: true
    regexp: ^(\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s+.*)(onerr)=[0-9a-zA-Z]*\s*(.*)
    line: \1\2=fail \3
  register: result_pam_accounts_passwords_pam_tally2_edit
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found > 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Define a fact for control already
    filtered in case filters are used
  ansible.builtin.set_fact:
    pam_module_control: required
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Check if expected PAM module line
    is present in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    regexp: ^\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s*.*
    state: absent
  check_mode: true
  changed_when: false
  register: result_pam_line_present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Include or update the PAM module line
    in /etc/pam.d/common-auth
  block:

  - name: Set Deny For Failed Password Attempts - Check if required PAM module line
      is present in /etc/pam.d/common-auth with different control
    ansible.builtin.lineinfile:
      path: /etc/pam.d/common-auth
      regexp: ^\s*auth\s+.*\s+pam_tally2.so\s*
      state: absent
    check_mode: true
    changed_when: false
    register: result_pam_line_other_control_present

  - name: Set Deny For Failed Password Attempts - Ensure the correct control for the
      required PAM module line in /etc/pam.d/common-auth
    ansible.builtin.replace:
      dest: /etc/pam.d/common-auth
      regexp: ^(\s*auth\s+).*(\bpam_tally2.so.*)
      replace: \1{{ pam_module_control }} \2
    register: result_pam_module_edit
    when:
    - result_pam_line_other_control_present.found == 1

  - name: Set Deny For Failed Password Attempts - Ensure the required PAM module line
      is included in /etc/pam.d/common-auth
    ansible.builtin.lineinfile:
      dest: /etc/pam.d/common-auth
      line: auth    {{ pam_module_control }}    pam_tally2.so
    register: result_pam_module_add
    when:
    - result_pam_line_other_control_present.found == 0 or result_pam_line_other_control_present.found
      > 1

  - name: Set Deny For Failed Password Attempts - Ensure authselect changes are applied
    ansible.builtin.command:
      cmd: authselect apply-changes -b
    when:
    - result_authselect_present is defined
    - result_authselect_present.stat.exists
    - |-
      (result_pam_module_add is defined and result_pam_module_add.changed)
       or (result_pam_module_edit is defined and result_pam_module_edit.changed)
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_line_present.found is defined
  - result_pam_line_present.found == 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Define a fact for control already
    filtered in case filters are used
  ansible.builtin.set_fact:
    pam_module_control: required
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Check if the required PAM module option
    is present in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    regexp: ^\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s*.*\sdeny\b
    state: absent
  check_mode: true
  changed_when: false
  register: result_pam_module_accounts_passwords_pam_tally2_option_present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Ensure the "deny" PAM option for "pam_tally2.so"
    is included in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    backrefs: true
    regexp: ^(\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so.*)
    line: \1 deny={{ var_password_pam_tally2 }}
    state: present
  register: result_pam_accounts_passwords_pam_tally2_add
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found is defined
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found == 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Ensure the required value for "deny"
    PAM option from "pam_tally2.so" in /etc/pam.d/common-auth
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-auth
    backrefs: true
    regexp: ^(\s*auth\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s+.*)(deny)=[0-9a-zA-Z]*\s*(.*)
    line: \1\2={{ var_password_pam_tally2 }} \3
  register: result_pam_accounts_passwords_pam_tally2_edit
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found > 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Define a fact for control already
    filtered in case filters are used
  ansible.builtin.set_fact:
    pam_module_control: required
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Check if expected PAM module line
    is present in /etc/pam.d/common-account
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-account
    regexp: ^\s*account\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s*.*
    state: absent
  check_mode: true
  changed_when: false
  register: result_pam_line_present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Include or update the PAM module line
    in /etc/pam.d/common-account
  block:

  - name: Set Deny For Failed Password Attempts - Check if required PAM module line
      is present in /etc/pam.d/common-account with different control
    ansible.builtin.lineinfile:
      path: /etc/pam.d/common-account
      regexp: ^\s*account\s+.*\s+pam_tally2.so\s*
      state: absent
    check_mode: true
    changed_when: false
    register: result_pam_line_other_control_present

  - name: Set Deny For Failed Password Attempts - Ensure the correct control for the
      required PAM module line in /etc/pam.d/common-account
    ansible.builtin.replace:
      dest: /etc/pam.d/common-account
      regexp: ^(\s*account\s+).*(\bpam_tally2.so.*)
      replace: \1{{ pam_module_control }} \2
    register: result_pam_module_edit
    when:
    - result_pam_line_other_control_present.found == 1

  - name: Set Deny For Failed Password Attempts - Ensure the required PAM module line
      is included in /etc/pam.d/common-account
    ansible.builtin.lineinfile:
      dest: /etc/pam.d/common-account
      line: account    {{ pam_module_control }}    pam_tally2.so
    register: result_pam_module_add
    when:
    - result_pam_line_other_control_present.found == 0 or result_pam_line_other_control_present.found
      > 1

  - name: Set Deny For Failed Password Attempts - Ensure authselect changes are applied
    ansible.builtin.command:
      cmd: authselect apply-changes -b
    when:
    - result_authselect_present is defined
    - result_authselect_present.stat.exists
    - |-
      (result_pam_module_add is defined and result_pam_module_add.changed)
       or (result_pam_module_edit is defined and result_pam_module_edit.changed)
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_line_present.found is defined
  - result_pam_line_present.found == 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Define a fact for control already
    filtered in case filters are used
  ansible.builtin.set_fact:
    pam_module_control: required
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Check if the required PAM module option
    is present in /etc/pam.d/common-account
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-account
    regexp: ^\s*account\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so\s*.*\s\b
    state: absent
  check_mode: true
  changed_when: false
  register: result_pam_module_accounts_passwords_pam_tally2_option_present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Deny For Failed Password Attempts - Ensure the "" PAM option for "pam_tally2.so"
    is included in /etc/pam.d/common-account
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-account
    backrefs: true
    regexp: ^(\s*account\s+{{ pam_module_control | regex_escape() }}\s+pam_tally2.so.*)
    line: \1
    state: present
  register: result_pam_accounts_passwords_pam_tally2_add
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"pam" in ansible_facts.packages'
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found is defined
  - result_pam_module_accounts_passwords_pam_tally2_option_present.found == 0
  tags:
  - CCE-93775-5
  - DISA-STIG-SLEM-05-412020
  - PCI-DSS-Req-8.1.6
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - accounts_passwords_pam_tally2
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q pam; }; then

var_password_pam_tally2='3'

# Use a non-number regexp to force update of the value of the deny option






if ! grep -qP "^\s*auth\s+required\s+pam_tally2.so\s*.*" "/etc/pam.d/common-auth"; then
    # Line matching group + control + module was not found. Check group + module.
    if [ "$(grep -cP '^\s*auth\s+.*\s+pam_tally2.so\s*' "/etc/pam.d/common-auth")" -eq 1 ]; then
        # The control is updated only if one single line matches.
        sed -i -E --follow-symlinks "s/^(\s*auth\s+).*(\bpam_tally2.so.*)/\1required \2/" "/etc/pam.d/common-auth"
    else
        LAST_MATCH_LINE=$(grep -nP "(fail)" "/etc/pam.d/common-auth" | tail -n 1 | cut -d: -f 1)
        if [ ! -z $LAST_MATCH_LINE ]; then
            sed -i --follow-symlinks $LAST_MATCH_LINE" a auth     required    pam_tally2.so" "/etc/pam.d/common-auth"
        else
            echo "auth    required    pam_tally2.so" >> "/etc/pam.d/common-auth"
        fi
    fi
fi
# Check the option
if ! grep -qP "^\s*auth\s+required\s+pam_tally2.so\s*.*\sonerr\b" "/etc/pam.d/common-auth"; then
    sed -i -E --follow-symlinks "/\s*auth\s+required\s+pam_tally2.so.*/ s/$/ onerr=fail/" "/etc/pam.d/common-auth"
else
    sed -i -E --follow-symlinks "s/(\s*auth\s+required\s+pam_tally2.so\s+.*)(onerr=)[[:alnum:]]*\s*(.*)/\1\2fail \3/" "/etc/pam.d/common-auth"
fi


if ! grep -qP "^\s*auth\s+required\s+pam_tally2.so\s*.*" "/etc/pam.d/common-auth"; then
    # Line matching group + control + module was not found. Check group + module.
    if [ "$(grep -cP '^\s*auth\s+.*\s+pam_tally2.so\s*' "/etc/pam.d/common-auth")" -eq 1 ]; then
        # The control is updated only if one single line matches.
        sed -i -E --follow-symlinks "s/^(\s*auth\s+).*(\bpam_tally2.so.*)/\1required \2/" "/etc/pam.d/common-auth"
    else
        echo "auth    required    pam_tally2.so" >> "/etc/pam.d/common-auth"
    fi
fi
# Check the option
if ! grep -qP "^\s*auth\s+required\s+pam_tally2.so\s*.*\sdeny\b" "/etc/pam.d/common-auth"; then
    sed -i -E --follow-symlinks "/\s*auth\s+required\s+pam_tally2.so.*/ s/$/ deny=${var_password_pam_tally2}/" "/etc/pam.d/common-auth"
else
    sed -i -E --follow-symlinks "s/(\s*auth\s+required\s+pam_tally2.so\s+.*)(deny=)[[:alnum:]]*\s*(.*)/\1\2${var_password_pam_tally2} \3/" "/etc/pam.d/common-auth"
fi


if ! grep -qP "^\s*account\s+required\s+pam_tally2.so\s*.*" "/etc/pam.d/common-account"; then
    # Line matching group + control + module was not found. Check group + module.
    if [ "$(grep -cP '^\s*account\s+.*\s+pam_tally2.so\s*' "/etc/pam.d/common-account")" -eq 1 ]; then
        # The control is updated only if one single line matches.
        sed -i -E --follow-symlinks "s/^(\s*account\s+).*(\bpam_tally2.so.*)/\1required \2/" "/etc/pam.d/common-account"
    else
        echo "account    required    pam_tally2.so" >> "/etc/pam.d/common-account"
    fi
fi
# Check the option
if ! grep -qP "^\s*account\s+required\s+pam_tally2.so\s*.*\s\b" "/etc/pam.d/common-account"; then
    sed -i -E --follow-symlinks "/\s*account\s+required\s+pam_tally2.so.*/ s/$/ /" "/etc/pam.d/common-account"
fi

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

Set Password Quality Requirements   [ref]group

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

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

contains 6 rules

Set Password Quality Requirements, if using pam_cracklib   [ref]group

The pam_cracklib PAM module can be configured to meet requirements for a variety of policies.

For example, to configure pam_cracklib to require at least one uppercase character, lowercase character, digit, and other (special) character, locate the following line in /etc/pam.d/system-auth: 

password requisite pam_cracklib.so try_first_pass retry=3
and then alter it to read: 
password required pam_cracklib.so try_first_pass retry=3 maxrepeat=3 minlen=14 dcredit=-1 ucredit=-1 ocredit=-1 lcredit=-1 difok=4
If no such line exists, add one as the first line of the password section in /etc/pam.d/system-auth. The arguments can be modified to ensure compliance with your organization's security policy. Discussion of each parameter follows.

Warning:  Note that the password quality requirements are not enforced for the root account for some reason.
contains 6 rules

Set Password Strength Minimum Digit Characters   [ref]rule

The pam_cracklib 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_cracklib will grant +1 additional length credit for each digit. Add dcredit=-1 after pam_cracklib.so to require use of a digit in passwords.

Rationale:

Requiring digits makes password guessing attacks more difficult by ensuring a larger search space.

Severity:  medium

Identifiers:  CCE-93764-9

References:  Req-8.2.3, SRG-OS-000071-GPOS-00039, R31, SLEM-5-AAA-03010000, 8.3.6, 8.3, SLEM-05-611020, SV-261379r996570_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_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: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_cracklib.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_cracklib.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_cracklib.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_cracklib.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_result.stdout is defined and '"pam_cracklib.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_cracklib.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_cracklib.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - control_flag|length
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_cracklib.so" module has argument "dcredit={{ var_password_pam_dcredit
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so(?:\s+\S+)*\s+dcredit=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_dcredit }}\g<2>
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "dcredit" argument in "pam_cracklib.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_cracklib.so.*\s+dcredit(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "dcredit" argument to "pam_cracklib.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> dcredit={{ var_password_pam_dcredit }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_argument_result is not skipped and '"dcredit" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-93764-9
  - DISA-STIG-SLEM-05-611020
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_dcredit='-1'

VALUES+=("$var_password_pam_dcredit")
VALUE_NAMES+=("dcredit")
ARGS+=("")
NEW_ARGS+=("")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_cracklib.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_cracklib.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_cracklib.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_cracklib.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Password Strength Minimum Lowercase Characters   [ref]rule

The pam_cracklib 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_cracklib will grant +1 additional length credit for each lowercase character. Add lcredit=-1 after pam_cracklib.so to require use of a lowercase character in passwords.

Rationale:

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

Severity:  medium

Identifiers:  CCE-93763-1

References:  Req-8.2.3, SRG-OS-000070-GPOS-00038, R31, SLEM-5-AAA-03010000, 8.3.6, 8.3, SLEM-05-611015, SV-261378r996568_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_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: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_cracklib.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_cracklib.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_cracklib.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_cracklib.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_result.stdout is defined and '"pam_cracklib.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_cracklib.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_cracklib.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - control_flag|length
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_cracklib.so" module has argument "lcredit={{ var_password_pam_lcredit
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so(?:\s+\S+)*\s+lcredit=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_lcredit }}\g<2>
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "lcredit" argument in "pam_cracklib.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_cracklib.so.*\s+lcredit(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "lcredit" argument to "pam_cracklib.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> lcredit={{ var_password_pam_lcredit }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_argument_result is not skipped and '"lcredit" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-93763-1
  - DISA-STIG-SLEM-05-611015
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_lcredit='-1'

VALUES+=("$var_password_pam_lcredit")
VALUE_NAMES+=("lcredit")
ARGS+=("")
NEW_ARGS+=("")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_cracklib.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_cracklib.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_cracklib.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_cracklib.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Password Minimum Length   [ref]rule

The pam_cracklib module's minlen parameter controls requirements for minimum characters required in a password. Add minlen=15 to set minimum password length requirements.

Rationale:

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 compromise the password.

Severity:  medium

Identifiers:  CCE-93766-4

References:  Req-8.2.3, SRG-OS-000078-GPOS-00046, R31, SLEM-5-AAA-03010000, 8.3.6, 8.3, SLEM-05-611035, SV-261382r996577_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_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 15
  tags:
    - always

- name: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_cracklib.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_cracklib.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_cracklib.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_cracklib.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_result.stdout is defined and '"pam_cracklib.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_cracklib.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_cracklib.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - control_flag|length
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_cracklib.so" module has argument "minlen={{ var_password_pam_minlen
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so(?:\s+\S+)*\s+minlen=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_minlen }}\g<2>
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "minlen" argument in "pam_cracklib.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_cracklib.so.*\s+minlen(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "minlen" argument to "pam_cracklib.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> minlen={{ var_password_pam_minlen }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_argument_result is not skipped and '"minlen" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-93766-4
  - DISA-STIG-SLEM-05-611035
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - cracklib_accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_minlen='15'

VALUES+=("$var_password_pam_minlen")
VALUE_NAMES+=("minlen")
ARGS+=("")
NEW_ARGS+=("")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_cracklib.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_cracklib.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_cracklib.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_cracklib.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Password Strength Minimum Special Characters   [ref]rule

The pam_cracklib module's ocredit= parameter controls requirements for usage of special (or ``other'') characters in a password. When set to a negative number, any password will be required to contain that many special characters. When set to a positive number, pam_cracklib will grant +1 additional length credit for each special character. Make sure the ocredit parameter for the pam_cracklib module is set to less than or equal to -1. For example, ocredit=-1.

Rationale:

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

Severity:  medium

Identifiers:  CCE-93767-2

References:  IA-5(a), IA-5(v), Req-8.2.3, SRG-OS-000266-GPOS-00101, R31, SLEM-5-AAA-03010000, SLEM-05-611025, SV-261380r996572_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_ocredit # promote to variable
  set_fact:
    var_password_pam_ocredit: !!str -1
  tags:
    - always

- name: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_cracklib.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_cracklib.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_cracklib.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_cracklib.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_result.stdout is defined and '"pam_cracklib.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_cracklib.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_cracklib.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - control_flag|length
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_cracklib.so" module has argument "ocredit={{ var_password_pam_ocredit
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so(?:\s+\S+)*\s+ocredit=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_ocredit }}\g<2>
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "ocredit" argument in "pam_cracklib.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_cracklib.so.*\s+ocredit(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "ocredit" argument to "pam_cracklib.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> ocredit={{ var_password_pam_ocredit }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_argument_result is not skipped and '"ocredit" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-93767-2
  - DISA-STIG-SLEM-05-611025
  - NIST-800-53-IA-5(a)
  - NIST-800-53-IA-5(v)
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_ocredit='-1'

VALUES+=("$var_password_pam_ocredit")
VALUE_NAMES+=("ocredit")
ARGS+=("")
NEW_ARGS+=("")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_cracklib.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_cracklib.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_cracklib.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_cracklib.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Password Retry Limit   [ref]rule

The pam_cracklib module's retry parameter controls the maximum number of times to prompt the user for the password before returning with error. Make sure it is configured with a value that is no more than 3. For example, retry=1.

Rationale:

To reduce opportunities for successful guesses and brute-force attacks.

Severity:  medium

Identifiers:  CCE-93729-2

References:  Req-8.1.6, Req-8.1.7, SRG-OS-000480-GPOS-00225, SLEM-5-AAA-03010000, 8.3.4, 8.3, SLEM-05-611030, SV-261381r996574_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_retry # promote to variable
  set_fact:
    var_password_pam_retry: !!str 3
  tags:
    - always

- name: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_cracklib.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_cracklib.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_cracklib.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_cracklib.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_result.stdout is defined and '"pam_cracklib.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_cracklib.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_cracklib.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - control_flag|length
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_cracklib.so" module has argument "retry={{ var_password_pam_retry
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so(?:\s+\S+)*\s+retry=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_retry }}\g<2>
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "retry" argument in "pam_cracklib.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_cracklib.so.*\s+retry(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "retry" argument to "pam_cracklib.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> retry={{ var_password_pam_retry }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_argument_result is not skipped and '"retry" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-93729-2
  - DISA-STIG-SLEM-05-611030
  - PCI-DSS-Req-8.1.6
  - PCI-DSS-Req-8.1.7
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.4
  - cracklib_accounts_password_pam_retry
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_retry='3'

VALUES+=("$var_password_pam_retry")
VALUE_NAMES+=("retry")
ARGS+=("")
NEW_ARGS+=("")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_cracklib.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_cracklib.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_cracklib.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_cracklib.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Password Strength Minimum Uppercase Characters   [ref]rule

The pam_cracklib 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_cracklib will grant +1 additional length credit for each uppercase character. Add ucredit=-1 after pam_cracklib.so to require use of an upper case character in passwords.

Rationale:

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

Severity:  medium

Identifiers:  CCE-93762-3

References:  Req-8.2.3, SRG-OS-000069-GPOS-00037, R31, SLEM-5-AAA-03010000, SLEM-05-611010, SV-261377r996566_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_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: Set control_flag fact
  ansible.builtin.set_fact:
    control_flag: requisite
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check to see if 'pam_cracklib.so' module is configured in '/etc/pam.d/common-password'
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+\S+\s+pam_cracklib.so' /etc/pam.d/common-password || true
  register: check_pam_module_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Configure 'pam_cracklib.so' module in '/etc/pam.d/common-password'
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    line: password requisite pam_cracklib.so
    state: present
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_result.stdout is defined and '"pam_cracklib.so" not in check_pam_module_result.stdout'
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure 'pam_cracklib.so' module has conforming control flag
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+)\S+(\s+pam_cracklib.so\s+.*)
    line: \g<1>requisite\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - control_flag|length
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure "pam_cracklib.so" module has argument "ucredit={{ var_password_pam_ucredit
    }}"
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so(?:\s+\S+)*\s+ucredit=)(?:\S+)((\s+\S+)*\s*\\*\s*)$
    line: \g<1>{{ var_password_pam_ucredit }}\g<2>
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Check the presence of "ucredit" argument in "pam_cracklib.so" module
  ansible.builtin.shell: |
    set -o pipefail
    grep -E '^\s*password\s+requisite\s+pam_cracklib.so.*\s+ucredit(=|\s|\s*$)' /etc/pam.d/common-password || true
  register: check_pam_module_argument_result
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Add "ucredit" argument to "pam_cracklib.so" module
  ansible.builtin.lineinfile:
    path: /etc/pam.d/common-password
    regexp: ^(\s*password\s+requisite\s+pam_cracklib.so)((\s+\S+)*\s*(\\)*$)
    line: \g<1> ucredit={{ var_password_pam_ucredit }}\g<2>
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - check_pam_module_argument_result is not skipped and '"ucredit" not in check_pam_module_argument_result.stdout'
  tags:
  - CCE-93762-3
  - DISA-STIG-SLEM-05-611010
  - PCI-DSS-Req-8.2.3
  - cracklib_accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

declare -a VALUES=()
declare -a VALUE_NAMES=()
declare -a ARGS=()
declare -a NEW_ARGS=()
declare -a DEL_ARGS=()

var_password_pam_ucredit='-1'

VALUES+=("$var_password_pam_ucredit")
VALUE_NAMES+=("ucredit")
ARGS+=("")
NEW_ARGS+=("")


for idx in "${!VALUES[@]}"
do
    if [ -e "/etc/pam.d/common-password" ] ; then
        valueRegex="${VALUES[$idx]}" defaultValue="${VALUES[$idx]}"
        # non-empty values need to be preceded by an equals sign
        [ -n "${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+requisite\\s+pam_cracklib.so(\\s.+)?\\s+${VALUE_NAMES[$idx]}(?"'!'"${valueRegex}(\\s|\$))" < "/etc/pam.d/common-password" ; then
            sed --follow-symlinks -i -E -e "s/^(\\s*password\\s+requisite\\s+pam_cracklib.so(\\s.+)?\\s)${VALUE_NAMES[$idx]}=[^[:space:]]*/\\1${VALUE_NAMES[$idx]}${defaultValue}/" "/etc/pam.d/common-password"

        # add 'option=default' if option is not set
        elif grep -q -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" &&
                grep    -E "^\\s*password\\s+requisite\\s+pam_cracklib.so" < "/etc/pam.d/common-password" | grep -q -E -v "\\s${VALUE_NAMES[$idx]}(=|\\s|\$)" ; then

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

for idx in "${!ARGS[@]}"
do
    if ! grep -q -P "^\s*password\s+requisite\s+pam_cracklib.so.*\s+${ARGS[$idx]}\s*$" /etc/pam.d/common-password ; then
        sed --follow-symlinks -i -E -e "s/^\\s*password\\s+requisite\\s+pam_cracklib.so.*\$/& ${NEW_ARGS[$idx]}/" /etc/pam.d/common-password
        if [ -n "${DEL_ARGS[$idx]}" ]; then
            sed --follow-symlinks -i -E -e "s/\s+${DEL_ARGS[$idx]}\S+\s+/ /g" /etc/pam.d/common-password
        fi
    fi
done

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

Set Password Hashing Algorithm   [ref]group

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

contains 1 rule

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

In /etc/login.defs, add or update the following line to ensure the system will use SHA512 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

Identifiers:  CCE-93689-8

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, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(c), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1, SRG-OS-000073-GPOS-00041, SLEM-5-AAA-04010100, 0418, 1055, 1402, 8.3.2, 8.3, SLEM-05-611090, SV-261393r996602_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93689-8
  - CJIS-5.6.2.2
  - DISA-STIG-SLEM-05-611090
  - 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
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - 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
  ansible.builtin.lineinfile:
    dest: /etc/login.defs
    regexp: ^#?ENCRYPT_METHOD
    line: ENCRYPT_METHOD {{ var_password_hashing_algorithm.split('|')[0] }}
    state: present
    create: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"shadow" in ansible_facts.packages'
  tags:
  - CCE-93689-8
  - CJIS-5.6.2.2
  - DISA-STIG-SLEM-05-611090
  - 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
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - set_password_hashing_algorithm_logindefs
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q shadow; }; then

var_password_hashing_algorithm='SHA512'


# Allow multiple algorithms, but choose the first one for remediation
#
var_password_hashing_algorithm="$(echo $var_password_hashing_algorithm | cut -d \| -f 1)"

# 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' <<< "^ENCRYPT_METHOD")

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

# 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 "^ENCRYPT_METHOD\\>" "/etc/login.defs"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^ENCRYPT_METHOD\\>.*/$escaped_formatted_output/gi" "/etc/login.defs"
else
    if [[ -s "/etc/login.defs" ]] && [[ -n "$(tail -c 1 -- "/etc/login.defs" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/login.defs"
    fi
    cce="CCE-93689-8"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/login.defs" >> "/etc/login.defs"
    printf '%s\n' "$formatted_output" >> "/etc/login.defs"
fi

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

Protect Physical Console Access   [ref]group

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

contains 2 rules

Require Authentication for Emergency Systemd Target   [ref]rule

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

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

Rationale:

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

Severity:  medium

Identifiers:  CCE-94049-4

References:  1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.1.1, 3.4.5, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-2, AC-3, CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, SRG-OS-000080-GPOS-00048, SLEM-5-SET-05030000, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94049-4
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_emergency_target_auth
  - restrict_strategy

- name: Require emergency mode password
  ansible.builtin.blockinfile:
    create: true
    dest: /etc/systemd/system/emergency.service.d/10-oscap.conf
    block: |-
      [Service]
      ExecStart=
      ExecStart=-/usr/lib/systemd/systemd-sulogin-shell emergency
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94049-4
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_emergency_target_auth
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

service_dropin_cfg_dir="/etc/systemd/system/emergency.service.d"
service_dropin_file="${service_dropin_cfg_dir}/10-oscap.conf"


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


mkdir -p "${service_dropin_cfg_dir}"
echo "[Service]" >> "${service_dropin_file}"
echo "ExecStart=" >> "${service_dropin_file}"
echo "ExecStart=-$sulogin" >> "${service_dropin_file}"

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

Require Authentication for Single User Mode   [ref]rule

Single-user mode is intended as a system recovery method, providing a single user root access to the system by providing a boot option at startup.

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

Rationale:

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

Severity:  medium

Identifiers:  CCE-94048-6

References:  1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.1.1, 3.4.5, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, 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, AC-3, CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, FIA_UAU.1, SRG-OS-000080-GPOS-00048, SLEM-5-SET-05030000, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94048-6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_singleuser_auth
  - restrict_strategy

- name: Require Authentication for Single User Mode - find files which already override
    Execstart of rescue.service
  ansible.builtin.find:
    paths: /etc/systemd/system/rescue.service.d
    patterns: '*.conf'
    contains: ^\s*ExecStart=.*$
  register: rescue_service_overrides_found
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94048-6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_singleuser_auth
  - restrict_strategy

- name: Require Authentication for Single User Mode - set files containing ExecStart
    overrides as target
  ansible.builtin.set_fact:
    rescue_service_remediation_target_file: '{{ rescue_service_overrides_found.files
      | map(attribute=''path'') | list }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - rescue_service_overrides_found.matched is defined and rescue_service_overrides_found.matched
    > 0
  tags:
  - CCE-94048-6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_singleuser_auth
  - restrict_strategy

- name: Require Authentication for Single User Mode - set default target for rescue.service
    override
  ansible.builtin.set_fact:
    rescue_service_remediation_target_file:
    - /etc/systemd/system/rescue.service.d/10-oscap.conf
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - rescue_service_overrides_found.matched is defined and rescue_service_overrides_found.matched
    == 0
  tags:
  - CCE-94048-6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_singleuser_auth
  - restrict_strategy

- name: Require Authentication for Single User Mode - Require emergency user mode
    password
  community.general.ini_file:
    path: '{{ item }}'
    section: Service
    option: ExecStart
    values:
    - ''
    - -/usr/lib/systemd/systemd-sulogin-shell rescue
  loop: '{{ rescue_service_remediation_target_file }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94048-6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_singleuser_auth
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

found=false

# set value in all files if they contain section or key
for f in $(echo -n "/etc/systemd/system/rescue.service.d/10-oscap.conf /etc/systemd/system/rescue.service.d/*.conf"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Service\]([^\n\[]*\n+)+?[[:space:]]*ExecStart" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*ExecStart[[:space:]]*=[[:space:]]*\nExecStart=-/usr/lib/systemd/systemd-sulogin-shell rescue" "$f"; then

            sed -i "/^[[:space:]]*ExecStart/s/\([[:blank:]]*=[[:blank:]]*\).*/\1\nExecStart=-\/usr\/lib\/systemd\/systemd-sulogin-shell rescue/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Service\]" "$f"; then

            sed -i "/^[[:space:]]*\[Service\]/a ExecStart=\nExecStart=-\/usr\/lib\/systemd\/systemd-sulogin-shell rescue" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "/etc/systemd/system/rescue.service.d/10-oscap.conf /etc/systemd/system/rescue.service.d/*.conf" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Service]\nExecStart=\nExecStart=-/usr/lib/systemd/systemd-sulogin-shell rescue" >> "$file"

fi

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

Protect Accounts by Restricting Password-Based Login   [ref]group

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

contains 27 rules
contains 3 rules

Ensure shadow Group is Empty   [ref]rule

The shadow group allows system programs which require access the ability to read the /etc/shadow file. No users should be assigned to the shadow group.

Warning:  This rule remediation will ensure the group membership is empty in /etc/group. To avoid any disruption the remediation won't change the primary group of users in /etc/passwd if any user has the shadow GID as primary group.
Rationale:

Any users assigned to the shadow group would be granted read access to the /etc/shadow file. If attackers can gain read access to the /etc/shadow file, they can easily run a password cracking program against the hashed passwords to break them. Other security information that is stored in the /etc/shadow file (such as expiration) could also be useful to subvert additional user accounts.

Severity:  medium

Identifiers:  CCE-94044-5

References:  Req-8.2.1, SLEM-5-SMA-02180000, 8.3.2, 8.3

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94044-5
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - ensure_shadow_group_empty
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive local users are the owners of their respective initialization
    files
  ansible.builtin.lineinfile:
    dest: /etc/group
    backrefs: true
    regexp: (^shadow:[^:]*:[^:]*:)([^:]+$)
    line: \1
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94044-5
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - ensure_shadow_group_empty
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

sed -ri 's/(^shadow:[^:]*:[^:]*:)([^:]+$)/\1/' /etc/group

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

Set Password Expiration Parameters   [ref]group

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

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

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

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

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

contains 6 rules

Set Existing Passwords Maximum Age   [ref]rule

Configure non-compliant accounts to enforce a 60-day maximum password lifetime restriction by running the following command: 

$ sudo passwd -x 60 USER

Rationale:

Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.

Severity:  medium

Identifiers:  CCE-93686-4

References:  IA-5(f), IA-5(1)(d), CM-6(a), SRG-OS-000076-GPOS-00044, SLEM-5-AAA-04010200, 8.3.9, 8.3, SLEM-05-611070, SV-261389r1038967_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93686-4
  - DISA-STIG-SLEM-05-611070
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_max_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_accounts_maximum_age_login_defs # promote to variable
  set_fact:
    var_accounts_maximum_age_login_defs: !!str 60
  tags:
    - always

- name: Collect users with not correct maximum time period between password changes
  ansible.builtin.command:
    cmd: awk -F':' '(/^[^:]+:[^!*]/ && ($5 > {{ var_accounts_maximum_age_login_defs
      }} || $5 == "")) {print $1}' /etc/shadow
  register: user_names
  changed_when: false
  check_mode: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93686-4
  - DISA-STIG-SLEM-05-611070
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_max_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Change the maximum time period between password changes
  ansible.builtin.command:
    cmd: passwd -q -x {{ var_accounts_maximum_age_login_defs }} {{ item }}
  with_items: '{{ user_names.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - user_names.stdout_lines | length > 0
  tags:
  - CCE-93686-4
  - DISA-STIG-SLEM-05-611070
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_max_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_accounts_maximum_age_login_defs='60'


while IFS= read -r i; do
    
    passwd -q -x $var_accounts_maximum_age_login_defs $i

done <   <(awk -v var="$var_accounts_maximum_age_login_defs" -F: '(/^[^:]+:[^!*]/ && ($5 > var || $5 == "")) {print $1}' /etc/shadow)

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

Set Existing Passwords Minimum Age   [ref]rule

Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime by running the following command: 

$ sudo chage -m 1 USER

Rationale:

Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enforcement requirement. If users are allowed to immediately and continually change their password, the password could be repeatedly changed in a short period of time to defeat the organization's policy regarding password reuse.

Severity:  medium

Identifiers:  CCE-93684-9

References:  IA-5(f), IA-5(1)(d), CM-6(a), SRG-OS-000075-GPOS-00043, SLEM-5-AAA-04010300, SLEM-05-611065, SV-261388r996591_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93684-9
  - DISA-STIG-SLEM-05-611065
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - accounts_password_set_min_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_accounts_minimum_age_login_defs # promote to variable
  set_fact:
    var_accounts_minimum_age_login_defs: !!str 1
  tags:
    - always

- name: Collect users with not correct minimum time period between password changes
  ansible.builtin.command: |
    awk -F':' '(/^[^:]+:[^!*]/ && ($4 < {{ var_accounts_minimum_age_login_defs }} || $4 == "")) {print $1}' /etc/shadow
  register: user_names
  changed_when: false
  check_mode: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93684-9
  - DISA-STIG-SLEM-05-611065
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - accounts_password_set_min_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Change the minimum time period between password changes
  ansible.builtin.command: |
    chage -m {{ var_accounts_minimum_age_login_defs }} {{ item }}
  with_items: '{{ user_names.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - user_names.stdout_lines | length > 0
  tags:
  - CCE-93684-9
  - DISA-STIG-SLEM-05-611065
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - accounts_password_set_min_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_accounts_minimum_age_login_defs='1'


while IFS= read -r i; do
    
    chage -m $var_accounts_minimum_age_login_defs $i

done <   <(awk -v var="$var_accounts_minimum_age_login_defs" -F: '(/^[^:]+:[^!*]/ && ($4 < var || $4 == "")) {print $1}' /etc/shadow)

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

Set Existing Passwords Warning Age   [ref]rule

To configure how many days prior to password expiration that a warning will be issued to users, run the command: 

$ sudo chage --warndays 7 USER
This profile requirement is 7.

Rationale:

Providing an advance warning that a password will be expiring gives users time to think of a secure password. Users caught unaware may choose a simple password or write it down where it may be discovered.

Severity:  medium

Identifiers:  CCE-94043-7

References:  IA-5(f), IA-5(1)(d), CM-6(a), SLEM-5-AAA-04010400, 8.3.9, 8.3

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94043-7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_warn_age_existing
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
- name: XCCDF Value var_accounts_password_warn_age_login_defs # promote to variable
  set_fact:
    var_accounts_password_warn_age_login_defs: !!str 7
  tags:
    - always

- name: Set Existing Passwords Warning Age - Collect Users With Incorrect Number of
    Days of Warning Before Password Expires
  ansible.builtin.command:
    cmd: awk -F':' '(($6 < {{ var_accounts_password_warn_age_login_defs }} || $6 ==
      "") && $2 ~ /^\$/) {print $1}' /etc/shadow
  register: result_pass_warn_age_user_names
  changed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94043-7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_warn_age_existing
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Existing Passwords Warning Age - Ensure the Number of Days of Warning
    Before Password Expires
  ansible.builtin.command:
    cmd: chage --warndays {{ var_accounts_password_warn_age_login_defs }} {{ item
      }}
  with_items: '{{ result_pass_warn_age_user_names.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - result_pass_warn_age_user_names is not skipped and result_pass_warn_age_user_names.stdout_lines
    | length > 0
  tags:
  - CCE-94043-7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_warn_age_existing
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_accounts_password_warn_age_login_defs='7'


while IFS= read -r i; do
    chage --warndays $var_accounts_password_warn_age_login_defs $i
done <   <(awk -v var="$var_accounts_password_warn_age_login_defs" -F: '(($6 < var || $6 == "") && $2 ~ /^\$/) {print $1}' /etc/shadow)

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

Verify Proper Storage and Existence of Password Hashes   [ref]group

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

contains 8 rules

Verify All Account Password Hashes are Shadowed   [ref]rule

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

Identifiers:  CCE-94040-3

References:  1, 12, 15, 16, 5, 5.5.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(h), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1, SLEM-5-SMA-02010000, 1402, 8.3.2, 8.3

Verify All Account Password Hashes are Shadowed with SHA512   [ref]rule

Verify the operating system requires the shadow password suite configuration be set to encrypt interactive user passwords using a strong cryptographic hash. Check that the interactive user account passwords are using a strong password hash with the following command: 

$ sudo cut -d: -f2 /etc/shadow
$6$kcOnRq/5$NUEYPuyL.wghQwWssXRcLRFiiru7f5JPV6GaJhNC2aK5F3PZpE/BCCtwrxRc/AInKMNX3CdMw11m9STiql12f/
Password hashes ! or * indicate inactive accounts not available for logon and are not evaluated. If any interactive user password hash does not begin with $6, this is a finding.

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.

Severity:  medium

Identifiers:  CCE-93774-8

References:  IA-5(1)(c), IA-5(1).1(v), IA-7, IA-7.1, SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061, SLEM-5-AAA-04010100, SLEM-05-611080, SV-261391r996598_rule

Ensure all users last password change date is in the past   [ref]rule

All users should have a password change date in the past.

Warning:  Automatic remediation is not available, in order to avoid any system disruption.
Rationale:

If a user recorded password change date is in the future then they could bypass any set password expiration.

Severity:  medium

Identifiers:  CCE-94039-5

References:  SLEM-5-AAA-04010600, 8.3.5, 8.3

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

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

Identifiers:  CCE-94038-7

References:  1, 12, 15, 16, 5, 5.5.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, 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, SLEM-5-SMA-02130000, 8.2.2, 8.2

Verify No .forward Files Exist   [ref]rule

The .forward file specifies an email address to forward the user's mail to.

Rationale:

Use of the .forward file poses a security risk in that sensitive data may be inadvertently transferred outside the organization. The .forward file also poses a risk as it can be used to execute commands that may perform unintended actions.

Severity:  medium

Identifiers:  CCE-94037-9

References:  SLEM-5-SMA-02090000

Ensure there are no legacy + NIS entries in /etc/passwd   [ref]rule

The + character in /etc/passwd file marks a place where entries from a network information service (NIS) should be directly inserted.

Rationale:

Using this method to include entries into /etc/passwd is considered legacy and should be avoided. These entries may provide a way for an attacker to gain access to the system.

Severity:  medium

Identifiers:  CCE-94036-1

References:  SLEM-5-SMA-02020000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:restrict
- name: Ensure there are no legacy + NIS entries in /etc/passwd - Backup the Old /etc/passwd
    File
  ansible.builtin.copy:
    src: /etc/passwd
    dest: /etc/passwd-
    remote_src: true
  tags:
  - CCE-94036-1
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_legacy_plus_entries_etc_passwd
  - no_reboot_needed
  - restrict_strategy

- name: Ensure there are no legacy + NIS entries in /etc/passwd - Remove Lines Starting
    with + From /etc/passwd
  ansible.builtin.lineinfile:
    regexp: ^\+.*$
    state: absent
    path: /etc/passwd
  tags:
  - CCE-94036-1
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_legacy_plus_entries_etc_passwd
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)


if grep -q '^\+' /etc/passwd; then
# backup old file to /etc/passwd-
	cp /etc/passwd /etc/passwd-
	sed -i '/^\+.*$/d' /etc/passwd
fi

Ensure there are no legacy + NIS entries in /etc/shadow   [ref]rule

The + character in /etc/shadow file marks a place where entries from a network information service (NIS) should be directly inserted.

Rationale:

Using this method to include entries into /etc/shadow is considered legacy and should be avoided. These entries may provide a way for an attacker to gain access to the system.

Severity:  medium

Identifiers:  CCE-94035-3

References:  SLEM-5-SMA-02020000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:restrict
- name: Ensure there are no legacy + NIS entries in /etc/shadow - Backup the Old /etc/shadow
    File
  ansible.builtin.copy:
    src: /etc/shadow
    dest: /etc/shadow-
    remote_src: true
  tags:
  - CCE-94035-3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_legacy_plus_entries_etc_shadow
  - no_reboot_needed
  - restrict_strategy

- name: Ensure there are no legacy + NIS entries in /etc/shadow - Remove Lines Starting
    with + From /etc/shadow
  ansible.builtin.lineinfile:
    regexp: ^\+.*$
    state: absent
    path: /etc/shadow
  tags:
  - CCE-94035-3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_legacy_plus_entries_etc_shadow
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)


if grep -q '^\+' /etc/shadow; then
# backup old file to /etc/shadow-
	cp /etc/shadow /etc/shadow-
	sed -i '/^\+.*$/d' /etc/shadow
fi

Verify No netrc Files Exist   [ref]rule

The .netrc files contain login information used to auto-login into FTP servers and reside in the user's home directory. These files may contain unencrypted passwords to remote FTP servers making them susceptible to access by unauthorized users and should not be used. Any .netrc files should be removed.

Rationale:

Unencrypted passwords for remote FTP servers may be stored in .netrc files.

Severity:  medium

Identifiers:  CCE-94034-6

References:  1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-003-8 R1.3, CIP-003-8 R3, CIP-003-8 R3.1, CIP-003-8 R3.2, CIP-003-8 R3.3, 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-5(h), IA-5(1)(c), CM-6(a), IA-5(7), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, SLEM-5-SMA-02100000

Restrict Root Logins   [ref]group

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

contains 7 rules

Verify Only Root Has UID 0   [ref]rule

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

Rationale:

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

Severity:  high

Identifiers:  CCE-93734-2

References:  1, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.10, 3.1.1, 3.1.5, 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, 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, AC-6(5), IA-4(b), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, Req-8.5, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-02030000, 1546, 8.2.1, 8.2, SLEM-05-411065, SV-261359r996526_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93734-2
  - DISA-STIG-SLEM-05-411065
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-6(5)
  - NIST-800-53-IA-2
  - NIST-800-53-IA-4(b)
  - PCI-DSS-Req-8.5
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.1
  - accounts_no_uid_except_zero
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy

- name: Get all /etc/passwd file entries
  ansible.builtin.getent:
    database: passwd
    split: ':'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93734-2
  - DISA-STIG-SLEM-05-411065
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-6(5)
  - NIST-800-53-IA-2
  - NIST-800-53-IA-4(b)
  - PCI-DSS-Req-8.5
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.1
  - accounts_no_uid_except_zero
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy

- name: Lock the password of the user accounts other than root with uid 0
  ansible.builtin.command: passwd -l {{ item.key }}
  loop: '{{ getent_passwd | dict2items | rejectattr(''key'', ''search'', ''root'')
    | list }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - item.value.1  == '0'
  tags:
  - CCE-93734-2
  - DISA-STIG-SLEM-05-411065
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-6(5)
  - NIST-800-53-IA-2
  - NIST-800-53-IA-4(b)
  - PCI-DSS-Req-8.5
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.1
  - accounts_no_uid_except_zero
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

awk -F: '$3 == 0 && $1 != "root" { print $1 }' /etc/passwd | xargs --no-run-if-empty --max-lines=1 passwd -l

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

Verify Root Has A Primary GID 0   [ref]rule

The root user should have a primary group of 0.

Rationale:

To help ensure that root-owned files are not inadvertently exposed to other users.

Severity:  high

Identifiers:  CCE-94033-8

References:  Req-8.1.1, SLEM-5-AAA-04030000, 8.2.1, 8.2

Ensure the Group Used by pam_wheel.so Module Exists on System and is Empty   [ref]rule

Ensure that the group sugroup referenced by var_pam_wheel_group_for_su variable and used as value for the pam_wheel.so group option exists and has no members. This empty group used by pam_wheel.so in /etc/pam.d/su ensures that no user can run commands with altered privileges through the su command.

Warning:  Note that this rule just ensures the group exists and has no members. This rule does not configure pam_wheel.so module. The pam_wheel.so module configuration is accomplished by use_pam_wheel_group_for_su rule.
Rationale:

The su program allows to run commands with a substitute user and group ID. It is commonly used to run commands as the root user. Limiting access to such command is considered a good security practice.

Severity:  medium

Identifiers:  CCE-94032-0

References:  SLEM-5-AAA-05060000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94032-0
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - ensure_pam_wheel_group_empty
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_pam_wheel_group_for_su # promote to variable
  set_fact:
    var_pam_wheel_group_for_su: !!str sugroup
  tags:
    - always

- name: Ensure the Group Used by pam_wheel.so Module Exists on System and is Empty
    - Ensure {{ var_pam_wheel_group_for_su }} Group Exists
  ansible.builtin.group:
    name: '{{ var_pam_wheel_group_for_su }}'
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94032-0
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - ensure_pam_wheel_group_empty
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure the Group Used by pam_wheel.so Module Exists on System and is Empty
    - Ensure {{ var_pam_wheel_group_for_su }} Group is Empty
  ansible.builtin.lineinfile:
    path: /etc/group
    regexp: ^({{ var_pam_wheel_group_for_su }}:[^:]+:[0-9]+:).*$
    line: \1
    backrefs: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94032-0
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - ensure_pam_wheel_group_empty
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

var_pam_wheel_group_for_su='sugroup'


# Workaround for https://github.com/OpenSCAP/openscap/issues/2242: Use full
# path to groupadd command to avoid the issue with the command not being found.
if ! grep -q "^${var_pam_wheel_group_for_su}:[^:]*:[^:]*:[^:]*" /etc/group; then
    /usr/sbin/groupadd ${var_pam_wheel_group_for_su}
fi

# group must be empty
gpasswd -M '' ${var_pam_wheel_group_for_su}

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

Direct root Logins Not Allowed   [ref]rule

To further limit access to the root account, administrators can disable root logins at the console by editing the /etc/securetty file. This file lists all devices the root user is allowed to login to. If the file does not exist at all, the root user can login through any communication device on the system, whether via the console or via a raw network interface. This is dangerous as user can login to the system as root via Telnet, which sends the password in plain text over the network. By default, SUSE Linux Enterprise Micro 5's /etc/securetty file only allows the root user to login at the console physically attached to the system. To prevent root from logging in, remove the contents of this file. To prevent direct root logins, remove the contents of this file by typing the following command: 

$ sudo echo > /etc/securetty

Warning:  This rule only checks the /etc/securetty file existence and its content. If you need to restrict user access using the /etc/securetty file, make sure the pam_securetty.so PAM module is properly enabled in relevant PAM files.
Rationale:

Disabling direct root logins ensures proper accountability and multifactor authentication to privileged accounts. Users will first login, then escalate to privileged (root) access via su / sudo. This is required for FISMA Low and FISMA Moderate systems.

Severity:  medium

Identifiers:  CCE-94031-2

References:  1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.1.1, 3.1.6, 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, 4.3.3.7.4, 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, R33, SLEM-5-AAA-05050000, 8.6.1, 8.6

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94031-2
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - low_complexity
  - low_disruption
  - medium_severity
  - no_direct_root_logins
  - no_reboot_needed
  - restrict_strategy

- name: Direct root Logins Not Allowed
  ansible.builtin.copy:
    dest: /etc/securetty
    content: ''
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94031-2
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - low_complexity
  - low_disruption
  - medium_severity
  - no_direct_root_logins
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

echo > /etc/securetty

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

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

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

The login shell for each local account is stored in the last field of each line in /etc/passwd. System accounts are those user accounts with a user ID less than 1000. The user ID is stored in the third field. If any system account other than root has a login shell, disable it with the command: 

$ sudo usermod -s /sbin/nologin account

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

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

Severity:  medium

Identifiers:  CCE-93732-6

References:  1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS06.03, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2, A.12.4.1, A.12.4.3, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, AC-6, CM-6(a), CM-6(b), CM-6.1(iv), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, SRG-OS-000480-GPOS-00227, SLEM-5-AAA-04020000, 1491, 8.2.2, 8.2, SLEM-05-411060, SV-261358r996829_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93732-6
  - DISA-STIG-SLEM-05-411060
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

- name: Ensure that System Accounts Do Not Run a Shell Upon Login - Get All Local
    Users From /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93732-6
  - DISA-STIG-SLEM-05-411060
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

- name: Ensure that System Accounts Do Not Run a Shell Upon Login - Create local_users
    Variable From getent_passwd Facts
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd | dict2items }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93732-6
  - DISA-STIG-SLEM-05-411060
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

- name: Ensure that System Accounts Do Not Run a Shell Upon Login -  Disable Login
    Shell for System Accounts
  ansible.builtin.user:
    name: '{{ item.key }}'
    shell: /sbin/nologin
  loop: '{{ local_users }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - item.key not in ['root']
  - item.value[1]|int < 1000
  - item.value[5] not in ['/sbin/shutdown', '/sbin/halt', '/bin/sync']
  tags:
  - CCE-93732-6
  - DISA-STIG-SLEM-05-411060
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

readarray -t systemaccounts < <(awk -F: '($3 < 1000 && $1 != "root" \
  && $7 != "\/sbin\/shutdown" && $7 != "\/sbin\/halt" && $7 != "\/bin\/sync") \
  { print $1 }' /etc/passwd)

for systemaccount in "${systemaccounts[@]}"; do
    usermod -s /sbin/nologin "$systemaccount"
done

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

Enforce Usage of pam_wheel with Group Parameter for su Authentication   [ref]rule

To ensure that only users who are members of the group set in the group option of pam_wheel.so module can run commands with altered privileges through the su command, make sure that the following line exists in the file /etc/pam.d/su: 

auth required pam_wheel.so use_uid group=sugroup

Warning:  Note that ensure_pam_wheel_group_empty rule complements this requirement by ensuring the referenced group exists and has no members.
Rationale:

The su program allows to run commands with a substitute user and group ID. It is commonly used to run commands as the root user. Limiting access to such command is considered a good security practice.

Severity:  medium

Identifiers:  CCE-94029-6

References:  SLEM-5-AAA-05060000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94029-6
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - use_pam_wheel_group_for_su
- name: XCCDF Value var_pam_wheel_group_for_su # promote to variable
  set_fact:
    var_pam_wheel_group_for_su: !!str sugroup
  tags:
    - always

- name: Enforce Usage of pam_wheel with Group Parameter for su Authentication - Add
    the group to the /etc/pam.d/su file
  ansible.builtin.lineinfile:
    path: /etc/pam.d/su
    state: present
    regexp: ^[\s]*#[\s]*auth[\s]+required[\s]+pam_wheel\.so[\s]+use_uid group=$
    line: auth             required        pam_wheel.so use_uid group={{ var_pam_wheel_group_for_su
      }}
  when: '"pam" in ansible_facts.packages'
  tags:
  - CCE-94029-6
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - use_pam_wheel_group_for_su
Remediation Shell script:   (show)

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

var_pam_wheel_group_for_su='sugroup'


PAM_CONF=/etc/pam.d/su

pamstr=$(grep -P '^auth\s+required\s+pam_wheel\.so\s+(?=[^#]*\buse_uid\b)(?=[^#]*\bgroup=)' ${PAM_CONF})
if [ -z "$pamstr" ]; then
    sed -Ei '/^auth\b.*\brequired\b.*\bpam_wheel\.so/d' ${PAM_CONF} # remove any remaining uncommented pam_wheel.so line
    sed -Ei "/^auth\s+sufficient\s+pam_rootok\.so.*$/a auth             required        pam_wheel.so use_uid group=${var_pam_wheel_group_for_su}" ${PAM_CONF}
else
    group_val=$(echo -n "$pamstr" | grep -Eo '\bgroup=[_a-z][-0-9_a-z]*' | cut -d '=' -f 2)
    if [ -z "${group_val}" ] || [ ${group_val} != ${var_pam_wheel_group_for_su} ]; then
        sed -Ei "s/(^auth\s+required\s+pam_wheel.so\s+[^#]*group=)[_a-z][-0-9_a-z]*/\1${var_pam_wheel_group_for_su}/" ${PAM_CONF}
    fi
fi

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

Ensure All Groups on the System Have Unique Group ID   [ref]rule

Change the group name or delete groups, so each has a unique id.

Warning:  Automatic remediation of this control is not available due to the unique requirements of each system.
Rationale:

To assure accountability and prevent unauthenticated access, groups must be identified uniquely to prevent potential misuse and compromise of the system.

Severity:  medium

Identifiers:  CCE-94047-8

References:  SRG-OS-000104-GPOS-00051, SLEM-5-SMA-02150000, 8.2.1, 8.2

Ensure All Groups on the System Have Unique Group Names   [ref]rule

Change the group name or delete groups, so each has a unique name.

Warning:  Automatic remediation of this control is not available due to the unique requirements of each system.
Rationale:

To assure accountability and prevent unauthenticated access, groups must be identified uniquely to prevent potential misuse and compromise of the system.

Severity:  medium

Identifiers:  CCE-94046-0

References:  SLEM-5-SMA-02170000, 8.2.1, 8.2

Secure Session Configuration Files for Login Accounts   [ref]group

When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the user's home directory, and may have weak permissions as a result of user error or misconfiguration. If an attacker can modify or even read certain types of account configuration information, they can often gain full access to the affected user's account. Therefore, it is important to test and correct configuration file permissions for interactive accounts, particularly those of privileged users such as root or system administrators.

contains 9 rules

Ensure that No Dangerous Directories Exist in Root's Path   [ref]group

The active path of the root account can be obtained by starting a new root shell and running: 

# echo $PATH
This will produce a colon-separated list of directories in the path.

Certain path elements could be considered dangerous, as they could lead to root executing unknown or untrusted programs, which could contain malicious code. Since root may sometimes work inside untrusted directories, the . character, which represents the current directory, should never be in the root path, nor should any directory which can be written to by an unprivileged or semi-privileged (system) user.

It is a good practice for administrators to always execute privileged commands by typing the full path to the command.

contains 2 rules

Ensure that Root's Path Does Not Include World or Group-Writable Directories   [ref]rule

For each element in root's path, run: 

# ls -ld DIR
and ensure that write permissions are disabled for group and other.

Rationale:

Such entries increase the risk that root could execute code provided by unprivileged users, and potentially malicious code.

Severity:  medium

Identifiers:  CCE-94026-2

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, CM-6(a), CM-6(a), PR.IP-1, SLEM-5-SMA-02040000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:restrict
- name: Get root paths which are not symbolic links
  ansible.builtin.stat:
    path: '{{ item }}'
  changed_when: false
  failed_when: false
  register: root_paths
  with_items: '{{ ansible_env.PATH.split('':'') }}'
  tags:
  - CCE-94026-2
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(a)
  - accounts_root_path_dirs_no_write
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable writability to root directories
  ansible.builtin.file:
    path: '{{ item.item }}'
    mode: g-w,o-w
  with_items: '{{ root_paths.results }}'
  when:
  - root_paths.results is defined
  - item.stat.exists
  - not item.stat.islnk
  tags:
  - CCE-94026-2
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(a)
  - accounts_root_path_dirs_no_write
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Ensure that Root's Path Does Not Include Relative Paths or Null Directories   [ref]rule

Ensure that none of the directories in root's path is equal to a single . character, or that it contains any instances that lead to relative path traversal, such as .. or beginning a path without the slash (/) character. Also ensure that there are no "empty" elements in the path, such as in these examples: 

PATH=:/bin
PATH=/bin:
PATH=/bin::/sbin
These empty elements have the same effect as a single . character.

Rationale:

Including these entries increases the risk that root could execute code from an untrusted location.

Severity:  unknown

Identifiers:  CCE-94025-4

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, CM-6(a), CM-6(a), PR.IP-1, SLEM-5-SMA-02040000

Ensure that Users Have Sensible Umask Values   [ref]group

The umask setting controls the default permissions for the creation of new files. With a default umask setting of 077, files and directories created by users will not be readable by any other user on the system. Users who wish to make specific files group- or world-readable can accomplish this by using the chmod command. Additionally, users can make all their files readable to their group by default by setting a umask of 027 in their shell configuration files. If default per-user groups exist (that is, if every user has a default group whose name is the same as that user's username and whose only member is the user), then it may even be safe for users to select a umask of 007, making it very easy to intentionally share files with groups of which the user is a member.

contains 1 rule

Set Interactive Session Timeout   [ref]rule

Setting the TMOUT option in /etc/profile ensures that all user sessions will terminate based on inactivity. A value of 0 (zero) disables the automatic logout feature and is therefore not a compliant setting. The value of TMOUT should be a positive integer, exported, and read only. The TMOUT setting in /etc/profile.d/autologout.sh should read as follows: 

TMOUT=900
readonly TMOUT export TMOUT

Rationale:

Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended.

Severity:  medium

Identifiers:  CCE-93805-0

References:  1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, 3.1.11, 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, CIP-004-6 R2.2.3, CIP-007-3 R5.1, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, AC-12, SC-10, AC-2(5), CM-6(a), PR.AC-7, SRG-OS-000163-GPOS-00072, SRG-OS-000029-GPOS-00010, R32, SLEM-5-AAA-04040000, 8.6.1, 8.6, SLEM-05-412015, SV-261363r996536_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93805-0
  - DISA-STIG-SLEM-05-412015
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_accounts_tmout # promote to variable
  set_fact:
    var_accounts_tmout: !!str 900
  tags:
    - always

- name: Set Interactive Session Timeout
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*TMOUT=
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/profile.d/autologout.sh
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*TMOUT=
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/profile.d/autologout.sh
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*TMOUT=
      line: TMOUT={{ var_accounts_tmout }}
      state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93805-0
  - DISA-STIG-SLEM-05-412015
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set Interactive Session Timeout
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*readonly\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/profile.d/autologout.sh
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*readonly\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/profile.d/autologout.sh
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*readonly\s+
      line: readonly TMOUT
      state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93805-0
  - DISA-STIG-SLEM-05-412015
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set Interactive Session Timeout
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*export\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/profile.d/autologout.sh
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*export\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/profile.d/autologout.sh
    ansible.builtin.lineinfile:
      path: /etc/profile.d/autologout.sh
      create: true
      regexp: (?i)^\s*export\s+
      line: export TMOUT
      state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93805-0
  - DISA-STIG-SLEM-05-412015
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set the permission for /etc/profile.d/autologout.sh
  ansible.builtin.file:
    path: /etc/profile.d/autologout.sh
    mode: '0755'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - lookup('ansible.builtin.file', '/etc/profile.d/autologout.sh', errors='warn')
  tags:
  - CCE-93805-0
  - DISA-STIG-SLEM-05-412015
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

var_accounts_tmout='900'


if [ -f /etc/profile.d/autologout.sh ]; then
    if grep --silent '^\s*TMOUT' /etc/profile.d/autologout.sh ; then
        sed -i -E "s/^(\s*)TMOUT\s*=\s*(\w|\$)*(.*)$/\1TMOUT=$var_accounts_tmout\3/g" /etc/profile.d/autologout.sh
    fi
else
    echo -e "\n# Set TMOUT to $var_accounts_tmout per security requirements" >> /etc/profile.d/autologout.sh
    echo "TMOUT=$var_accounts_tmout" >> /etc/profile.d/autologout.sh
fi
if ! grep --silent '^\s*readonly TMOUT' /etc/profile.d/autologout.sh ; then
    echo "readonly TMOUT" >> /etc/profile.d/autologout.sh
fi

if ! grep --silent '^\s*export TMOUT' /etc/profile.d/autologout.sh ; then
    echo "export TMOUT" >> /etc/profile.d/autologout.sh
fi
chmod +x /etc/profile.d/autologout.sh

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

User Initialization Files Must Not Run World-Writable Programs   [ref]rule

Set the mode on files being executed by the user initialization files with the following command: 

$ sudo chmod o-w FILE

Rationale:

If user start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modified to destroy user files or otherwise compromise the system at the user level. If the system is compromised at the user level, it is easier to elevate privileges to eventually compromise the system at the root and network level.

Severity:  medium

Identifiers:  CCE-93790-4

References:  SRG-OS-000480-GPOS-00227, SLEM-5-SMA-02080000, SLEM-05-411040, SV-261354r996514_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: User Initialization Files Must Not Run World-Writable Programs - Initialize
    variables
  ansible.builtin.set_fact:
    home_user_dirs: []
    world_writable_files: []
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: User Initialization Files Must Not Run World-Writable Programs - Get user's
    home dir list
  ansible.builtin.getent:
    database: passwd
  register: passwd_database
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: User Initialization Files Must Not Run World-Writable Programs - Fill home_user_dirs
  ansible.builtin.set_fact:
    home_user_dirs: '{{ home_user_dirs + [item.data[4]] }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - item.data[4] is defined and item.data[2]|int >= 1000 and item.data[2]|int != 65534
  with_items: '{{ passwd_database.ansible_facts.getent_passwd | dict2items(key_name=''user'',
    value_name=''data'')}}'
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: User Initialization Files Must Not Run World-Writable Programs - Get world
    writable files
  ansible.builtin.shell: |
    find / -xdev -type f -perm -0002 2> /dev/null
  register: world_writable_files
  changed_when: false
  check_mode: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: User Initialization Files Must Not Run World-Writable Programs - Find referenced_files
    in init files
  ansible.builtin.find:
    paths: '{{ home_user_dirs }}'
    contains: '{{ item }}'
    hidden: true
    read_whole_file: true
    recurse: true
  with_items: '{{ world_writable_files.stdout_lines }}'
  register: referenced_files
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: User Initialization Files Must Not Run World-Writable Programs - Remove world
    writable permissions
  ansible.builtin.file:
    path: '{{ item.item }}'
    mode: o-w
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - item.matched > 0
  with_items: '{{ referenced_files.results }}'
  tags:
  - CCE-93790-4
  - DISA-STIG-SLEM-05-411040
  - accounts_user_dot_no_world_writable_programs
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

readarray -t world_writable_files < <(find / -xdev -type f -perm -0002 2> /dev/null)
readarray -t interactive_home_dirs < <(awk -F':' '{ if ($3 >= 1000 && $3 != 65534) print $6 }' /etc/passwd)

for world_writable in "${world_writable_files[@]}"; do
    for homedir in "${interactive_home_dirs[@]}"; do
        if grep -q -d skip "$world_writable" "$homedir"/.*; then
            chmod o-w $world_writable
            break
        fi
    done
done

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

All Interactive Users Home Directories Must Exist   [ref]rule

Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create the user home directory assigned in /etc/passwd: 

$ sudo mkdir /home/USER

Rationale:

If a local interactive user has a home directory defined that does not exist, the user may be given access to the / directory as the current working directory upon logon. This could create a Denial of Service because the user would not be able to access their logon configuration files, and it may give them visibility to system files they normally would not be able to access.

Severity:  medium

Identifiers:  CCE-93746-6

References:  SRG-OS-000480-GPOS-00227, SLEM-5-SMA-02050000, SLEM-05-411030, SV-261352r996862_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93746-6
  - DISA-STIG-SLEM-05-411030
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93746-6
  - DISA-STIG-SLEM-05-411030
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93746-6
  - DISA-STIG-SLEM-05-411030
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive users have a home directory exists
  ansible.builtin.user:
    name: '{{ item.key }}'
    create_home: true
  loop: '{{ local_users }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  tags:
  - CCE-93746-6
  - DISA-STIG-SLEM-05-411030
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

for user in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534) print $1}' /etc/passwd); do
    mkhomedir_helper $user 0077;
done

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

Ensure users' .netrc Files are not group or world accessible   [ref]rule

While the system administrator can establish secure permissions for users' .netrc files, the users can easily override these. This rule ensures every .netrc file or directory under the home directory related to an interactive user is not group or world accessible

Rationale:

.netrc files may contain unencrypted passwords that may be used to attack other systems. Note: While the complete removal of .netrc files is recommended, if any are required on the system, secure permissions must be applied.

Severity:  medium

Identifiers:  CCE-94027-0

References:  SLEM-5-SMA-02110000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  tags:
  - CCE-94027-0
  - accounts_users_netrc_file_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  tags:
  - CCE-94027-0
  - accounts_users_netrc_file_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Test for existence of .netrc file in home directories to avoid creating them,
    but only fixing permissions
  ansible.builtin.stat:
    path: '{{ item.value[4] }}/.netrc'
  register: path_exists
  loop: '{{ local_users }}'
  when:
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  tags:
  - CCE-94027-0
  - accounts_users_netrc_file_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure group and world cannot access respective .netrc files
  ansible.builtin.file:
    path: '{{ item.item.value[4] }}/.netrc'
    mode: '0600'
    state: file
  loop: '{{ path_exists.results }}'
  when: item.stat is defined and item.stat.exists
  tags:
  - CCE-94027-0
  - accounts_users_netrc_file_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict

for user in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534) print $1 }' /etc/passwd); do
    home_dir=$(getent passwd "$user" | cut -d: -f6)
    find "${home_dir}/.netrc" -exec chmod 0600 {} \;
done

All Interactive User Home Directories Must Be Group-Owned By The Primary Group   [ref]rule

Change the group owner of interactive users home directory to the group found in /etc/passwd. To change the group owner of interactive users home directory, use the following command: 

$ sudo chgrp USER_GROUP /home/USER
This rule ensures every home directory related to an interactive user is group-owned by an interactive user. It also ensures that interactive users are group-owners of one and only one home directory.

Warning:  Due to OVAL limitation, this rule can report a false negative in a specific situation where two interactive users swap the group-ownership of their respective home directories.
Rationale:

If the Group Identifier (GID) of a local interactive users home directory is not the same as the primary GID of the user, this would allow unauthorized access to the users files, and users that share the same group may not be able to access files that they legitimately should.

Severity:  medium

Identifiers:  CCE-93748-2

References:  SRG-OS-000480-GPOS-00227, SLEM-5-SMA-02070000, SLEM-05-232100, SV-261305r996387_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  tags:
  - CCE-93748-2
  - DISA-STIG-SLEM-05-232100
  - file_groupownership_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  tags:
  - CCE-93748-2
  - DISA-STIG-SLEM-05-232100
  - file_groupownership_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Test for existence of home directories to avoid creating them, but only fixing
    group ownership
  ansible.builtin.stat:
    path: '{{ item.value[4] }}'
  register: path_exists
  loop: '{{ local_users }}'
  when:
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  tags:
  - CCE-93748-2
  - DISA-STIG-SLEM-05-232100
  - file_groupownership_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive local users are the group-owners of their respective home
    directories
  ansible.builtin.file:
    path: '{{ item.0.value[4] }}'
    group: '{{ item.0.value[2] }}'
  loop: '{{ local_users|zip(path_exists.results)|list }}'
  when: item.1.stat is defined and item.1.stat.exists
  tags:
  - CCE-93748-2
  - DISA-STIG-SLEM-05-232100
  - file_groupownership_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict

awk -F':' '{ if ($3 >= 1000 && $3 != 65534) system("chgrp -f " $4" "$6) }' /etc/passwd

All Interactive User Home Directories Must Have mode 0750 Or Less Permissive   [ref]rule

Change the mode of interactive users home directories to 0750. To change the mode of interactive users home directory, use the following command: 

$ sudo chmod 0750 /home/USER

Rationale:

Excessive permissions on local interactive user home directories may allow unauthorized access to user files by other users.

Severity:  medium

Identifiers:  CCE-93747-4

References:  SRG-OS-000480-GPOS-00227, SLEM-5-SMA-02060000, SLEM-05-232030, SV-261291r996352_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  tags:
  - CCE-93747-4
  - DISA-STIG-SLEM-05-232030
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  tags:
  - CCE-93747-4
  - DISA-STIG-SLEM-05-232030
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Test for existence home directories to avoid creating them.
  ansible.builtin.stat:
    path: '{{ item.value[4] }}'
  register: path_exists
  loop: '{{ local_users }}'
  when:
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  - item.value[4] != "/"
  tags:
  - CCE-93747-4
  - DISA-STIG-SLEM-05-232030
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive local users have proper permissions on their respective
    home directories
  ansible.builtin.file:
    path: '{{ item.0.value[4] }}'
    mode: u-s,g-w-s,o=-
    follow: false
    recurse: false
  loop: '{{ local_users|zip(path_exists.results)|list }}'
  when: item.1.stat is defined and item.1.stat.exists
  tags:
  - CCE-93747-4
  - DISA-STIG-SLEM-05-232030
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict

for home_dir in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534 && $6 != "/") print $6 }' /etc/passwd); do
    # Only update the permissions when necessary. This will avoid changing the inode timestamp when
    # the permission is already defined as expected, therefore not impacting in possible integrity
    # check systems that also check inodes timestamps.
    find "$home_dir" -maxdepth 0 -perm /7027 \! -type l -exec chmod u-s,g-w-s,o=- {} \;
done

GRUB2 bootloader configuration   [ref]group

During the boot process, the boot loader is responsible for starting the execution of the kernel and passing options to it. The boot loader allows for the selection of different kernels - possibly on different partitions or media. The default SUSE Linux Enterprise Micro 5 boot loader for x86 systems is called GRUB2. Options it can pass to the kernel include single-user mode, which provides root access without any authentication, and the ability to disable SELinux. To prevent local users from modifying the boot parameters and endangering security, protect the boot loader configuration with a password and ensure its configuration file's permissions are set properly.

contains 5 rules

Non-UEFI GRUB2 bootloader configuration   [ref]group

Non-UEFI GRUB2 bootloader configuration

contains 4 rules

Verify /boot/grub2/grub.cfg Group Ownership   [ref]rule

The file /boot/grub2/grub.cfg should be group-owned by the root group to prevent destruction or modification of the file. To properly set the group owner of /boot/grub2/grub.cfg, run the command: 

$ sudo chgrp root /boot/grub2/grub.cfg

Rationale:

The root group is a highly-privileged group. Furthermore, the group-owner of this file should not have any access privileges anyway.

Severity:  medium

Identifiers:  CCE-94021-3

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.4.5, 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), 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-7.1, SRG-OS-000480-GPOS-00227, R29, SLEM-5-SET-03030000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94021-3
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_grub2_cfg_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_grub2_cfg_newgroup: '0'
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  tags:
  - CCE-94021-3
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /boot/grub2/grub.cfg
  ansible.builtin.stat:
    path: /boot/grub2/grub.cfg
  register: file_exists
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  tags:
  - CCE-94021-3
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /boot/grub2/grub.cfg
  ansible.builtin.file:
    path: /boot/grub2/grub.cfg
    follow: false
    group: '{{ file_groupowner_grub2_cfg_newgroup }}'
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94021-3
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q grub2 && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ) && [ ! -d /sys/firmware/efi ] && { ( ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); }; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/boot/grub2/grub.cfg" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /boot/grub2/grub.cfg
fi

fi

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

Verify /boot/grub2/grub.cfg User Ownership   [ref]rule

The file /boot/grub2/grub.cfg should be owned by the root user to prevent destruction or modification of the file. To properly set the owner of /boot/grub2/grub.cfg, run the command: 

$ sudo chown root /boot/grub2/grub.cfg

Rationale:

Only root should be able to modify important boot parameters.

Severity:  medium

Identifiers:  CCE-94020-5

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.4.5, 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), 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-7.1, SRG-OS-000480-GPOS-00227, R29, SLEM-5-SET-03030000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94020-5
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_grub2_cfg_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_grub2_cfg_newown: '0'
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  tags:
  - CCE-94020-5
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /boot/grub2/grub.cfg
  ansible.builtin.stat:
    path: /boot/grub2/grub.cfg
  register: file_exists
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  tags:
  - CCE-94020-5
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /boot/grub2/grub.cfg
  ansible.builtin.file:
    path: /boot/grub2/grub.cfg
    follow: false
    owner: '{{ file_owner_grub2_cfg_newown }}'
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94020-5
  - CJIS-5.5.2.2
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-7.1
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q grub2 && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ) && [ ! -d /sys/firmware/efi ] && { ( ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); }; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/boot/grub2/grub.cfg" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /boot/grub2/grub.cfg
fi

fi

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

Verify /boot/grub2/grub.cfg Permissions   [ref]rule

File permissions for /boot/grub2/grub.cfg should be set to 600. To properly set the permissions of /boot/grub2/grub.cfg, run the command: 

$ sudo chmod 600 /boot/grub2/grub.cfg

Rationale:

Proper permissions ensure that only the root user can modify important boot parameters.

Severity:  medium

Identifiers:  CCE-94019-7

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.4.5, 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), 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, R29, SLEM-5-SET-03030000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94019-7
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /boot/grub2/grub.cfg
  ansible.builtin.stat:
    path: /boot/grub2/grub.cfg
  register: file_exists
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  tags:
  - CCE-94019-7
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xwrs,o-xwrt on /boot/grub2/grub.cfg
  ansible.builtin.file:
    path: /boot/grub2/grub.cfg
    mode: u-xs,g-xwrs,o-xwrt
  when:
  - ( "grub2" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
  - not ('/sys/firmware/efi' is directory)
  - not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    )
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-94019-7
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_grub2_cfg
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q grub2 && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ) && [ ! -d /sys/firmware/efi ] && { ( ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); }; then

chmod u-xs,g-xwrs,o-xwrt /boot/grub2/grub.cfg

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

Set Boot Loader Password in grub2   [ref]rule

The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings.

Since plaintext passwords are a security risk, generate a hash for the password by running the following command: 

# grub2-mkpasswd-pbkdf2
When prompted, enter the password that was selected.

Using the hash from the output, modify the /etc/grub.d/40_custom file with the following content: 
set superusers="boot"
password_pbkdf2 boot grub.pbkdf2.sha512.VeryLongString
NOTE: the bootloader superuser account and password MUST differ from the root account and password. Once the superuser password has been added, update the grub.cfg file by running: 
grub2-mkconfig -o /boot/grub2/grub.cfg

Warning:  To prevent hard-coded passwords, automatic remediation of this control is not available. Remediation must be automated as a component of machine provisioning, or followed manually as outlined above. Also, do NOT manually add the superuser account and password to the grub.cfg file as the grub2-mkconfig command overwrites this file.
Rationale:

Password protection on the boot loader configuration ensures users with physical access cannot trivially alter important bootloader settings. These include which kernel to use, and whether to enter single-user mode.

Severity:  high

Identifiers:  CCE-93778-9

References:  1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.4.5, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, FIA_UAU.1, SRG-OS-000080-GPOS-00048, R5, SLEM-5-SET-05010000, SLEM-05-212010, SV-261267r996295_rule

UEFI GRUB2 bootloader configuration   [ref]group

UEFI GRUB2 bootloader configuration

Warning:  UEFI generally uses vfat file systems, which does not support Unix-style permissions managed by chmod command. In this case, in order to change file permissions for files within /boot/efi it is necessary to update the mount options in /etc/fstab file and reboot the system.
contains 1 rule

Set the UEFI Boot Loader Password   [ref]rule

The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings.

Since plaintext passwords are a security risk, generate a hash for the password by running the following command: 

# grub2-mkpasswd-pbkdf2
When prompted, enter the password that was selected.

Using the hash from the output, modify the /etc/grub.d/40_custom file with the following content: 
set superusers="boot"
password_pbkdf2 boot grub.pbkdf2.sha512.VeryLongString
NOTE: the bootloader superuser account and password MUST differ from the root account and password. Once the superuser password has been added, update the grub.cfg file by running: 
grub2-mkconfig -o /boot/grub2/grub.cfg

Warning:  To prevent hard-coded passwords, automatic remediation of this control is not available. Remediation must be automated as a component of machine provisioning, or followed manually as outlined above. Also, do NOT manually add the superuser account and password to the grub.cfg file as the grub2-mkconfig command overwrites this file.
Rationale:

Password protection on the boot loader configuration ensures users with physical access cannot trivially alter important bootloader settings. These include which kernel to use, and whether to enter single-user mode.

Severity:  high

Identifiers:  CCE-93779-7

References:  11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.4.5, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), PR.AC-4, PR.AC-6, PR.PT-3, FIA_UAU.1, SRG-OS-000080-GPOS-00048, R5, SLEM-5-SET-05010000, SLEM-05-212015, SV-261268r996298_rule

Configure Syslog   [ref]group

The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lack of authentication for received messages, and lack of authentication, encryption, or reliable transport for messages sent over a network. However, due to its long history, syslog is a de facto standard which is supported by almost all Unix applications.

In SUSE Linux Enterprise Micro 5, rsyslog has replaced ksyslogd as the syslog daemon of choice, and it includes some additional security features such as reliable, connection-oriented (i.e. TCP) transmission of logs, the option to log to database formats, and the encryption of log data en route to a central logging server. This section discusses how to configure rsyslog for best effect, and how to use tools provided with the system to maintain and monitor logs.

contains 4 rules

systemd-journald   [ref]group

systemd-journald is a system service that collects and stores logging data. It creates and maintains structured, indexed journals based on logging information that is received from a variety of sources. For more information on systemd-journald and additional systemd-journald configuration options, see https://systemd.io/.

contains 4 rules

Install systemd-journal-remote Package   [ref]rule

Journald (via systemd-journal-remote ) supports the ability to send log events it gathers to a remote log host or to receive messages from remote hosts, thus enabling centralised log management.

Rationale:

Storing log data on a remote host protects log integrity from local attacks. If an attacker gains root access on the local system, they could tamper with or remove log data that is stored on the local system.

Severity:  medium

Identifiers:  CCE-94085-8

References:  SRG-OS-000479-GPOS-00224, SLEM-5-AUD-02010500, SLEM-05-652010, SV-261409r996643_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include install_systemd-journal-remote

class install_systemd-journal-remote {
  package { 'systemd-journal-remote':
    ensure => 'installed',
  }
}
Remediation script:   (show)


[[packages]]
name = "systemd-journal-remote"
version = "*"
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94085-8
  - DISA-STIG-SLEM-05-652010
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_systemd-journal-remote_installed

- name: Ensure systemd-journal-remote is installed
  ansible.builtin.package:
    name: systemd-journal-remote
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94085-8
  - DISA-STIG-SLEM-05-652010
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_systemd-journal-remote_installed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "systemd-journal-remote"

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

Enable systemd-journal-upload Service   [ref]rule

The systemd-journal-upload service is part of the systemd-journal-remote package and enables centralized logging by uploading local systemd journal entries to a remote log server via HTTPS. This service acts as a client that pushes journal data to a remote host running the systemd-journal-remote receiver service. The systemd-journal-upload service can be enabled with the following command: 

$ sudo systemctl enable systemd-journal-upload.service

Warning:  The systemd-journal-upload service will fail to start if the remote server URL is not configured. Edit /etc/systemd/journal-upload.conf to configure the remote server URL.
Rationale:

Centralized logging through systemd-journal-upload is essential for security monitoring, incident response, and compliance requirements. Storing log data on a remote host protects log integrity from local attacks. If an attacker gains root access on the local system, they could tamper with or remove log data stored locally to hide their activities. Remote logging ensures that audit trails remain intact even if the local system is compromised. Additionally, centralized logs facilitate correlation of events across multiple systems, enabling better detection of distributed attacks and security incidents.

Severity:  medium

Identifiers:  CCE-94084-1

References:  SRG-OS-000479-GPOS-00224, SLEM-5-AUD-02010500, SLEM-05-652010, SV-261409r996643_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include enable_systemd-journal-upload

class enable_systemd-journal-upload {
  service {'systemd-journal-upload':
    enable => true,
    ensure => 'running',
  }
}
Remediation script:   (show)


[customizations.services]
enabled = ["systemd-journal-upload"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94084-1
  - DISA-STIG-SLEM-05-652010
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_systemd-journal-upload_enabled

- name: Enable systemd-journal-upload Service - Enable service systemd-journal-upload
  block:

  - name: Gather the package facts
    ansible.builtin.package_facts:
      manager: auto

  - name: Enable systemd-journal-upload Service - Enable Service systemd-journal-upload
    ansible.builtin.systemd:
      name: systemd-journal-upload
      enabled: true
      state: started
      masked: false
    when:
    - '"systemd-journal-remote" in ansible_facts.packages'
  tags:
  - CCE-94084-1
  - DISA-STIG-SLEM-05-652010
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_systemd-journal-upload_enabled
  - special_service_block
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ( ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
    and "systemd-journal-remote" in ansible_facts.packages )
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { ( ( [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ] && rpm --quiet -q systemd-journal-remote ) ); }; then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" unmask 'systemd-journal-upload.service'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" start 'systemd-journal-upload.service'
fi
"$SYSTEMCTL_EXEC" enable 'systemd-journal-upload.service'

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

Configure systemd-journal-upload TLS parameters: ServerKeyFile, ServerCertificateFile and TrustedCertificateFile   [ref]rule

SUSE Linux Enterprise Micro 5 must offload rsyslog messages for networked systems in real time and offload standalone systems at least weekly

Rationale:

Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information systems with limited audit storage capacity

Severity:  medium

Identifiers:  CCE-94080-9

References:  SRG-OS-000479-GPOS-00224, SLEM-5-AUD-02010500, SLEM-05-652010, SV-261409r996643_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94080-9
  - DISA-STIG-SLEM-05-652010
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - systemd_journal_upload_server_tls
- name: XCCDF Value var_journal_upload_server_key_file # promote to variable
  set_fact:
    var_journal_upload_server_key_file: !!str /etc/pki/systemd/private/journal-upload.pem
  tags:
    - always

- name: Set ServerKeyFile in /etc/systemd/journal-upload.conf
  ansible.builtin.lineinfile:
    dest: /etc/systemd/journal-upload.conf
    regexp: ^#?ServerKeyFile=
    line: ServerKeyFile={{ var_journal_upload_server_key_file }}
    create: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94080-9
  - DISA-STIG-SLEM-05-652010
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - systemd_journal_upload_server_tls
- name: XCCDF Value var_journal_upload_server_certificate_file # promote to variable
  set_fact:
    var_journal_upload_server_certificate_file: !!str /etc/pki/systemd/certs/journal-upload.pem
  tags:
    - always

- name: Set ServerCertificateFile in /etc/systemd/journal-upload.conf
  ansible.builtin.lineinfile:
    dest: /etc/systemd/journal-upload.conf
    regexp: ^#?ServerCertificateFile=
    line: ServerCertificateFile={{ var_journal_upload_server_certificate_file }}
    create: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94080-9
  - DISA-STIG-SLEM-05-652010
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - systemd_journal_upload_server_tls
- name: XCCDF Value var_journal_upload_server_trusted_certificate_file # promote to variable
  set_fact:
    var_journal_upload_server_trusted_certificate_file: !!str /etc/pki/systemd/ca/trusted.pem
  tags:
    - always

- name: Set TrustedCertificateFile in /etc/systemd/journal-upload.conf
  ansible.builtin.lineinfile:
    dest: /etc/systemd/journal-upload.conf
    regexp: ^#?TrustedCertificateFile=
    line: TrustedCertificateFile={{ var_journal_upload_server_trusted_certificate_file
      }}
    create: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94080-9
  - DISA-STIG-SLEM-05-652010
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - systemd_journal_upload_server_tls
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

dropin_conf=/etc/systemd/journal-upload.conf

 
for conf in /etc/systemd/journal-upload.conf /etc/systemd/journal-upload.conf.d/*; do
    [[ -e "${conf}" ]] || continue
    sed -i --follow-symlinks \
        -e 's/^ServerKeyFile\>/#&/g' \
        -e 's/^ServerCertificateFile\>/#&/g' \
        -e 's/^TrustedCertificateFile\>/#&/g' "${conf}"
done

var_journal_upload_server_key_file='/etc/pki/systemd/private/journal-upload.pem'

var_journal_upload_server_certificate_file='/etc/pki/systemd/certs/journal-upload.pem'

var_journal_upload_server_trusted_certificate_file='/etc/pki/systemd/ca/trusted.pem'


found=false

# set value in all files if they contain section or key
for f in $(echo -n "${dropin_conf}"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Upload\]([^\n\[]*\n+)+?[[:space:]]*ServerKeyFile" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*ServerKeyFile[[:space:]]*=[[:space:]]*$var_journal_upload_server_key_file" "$f"; then

            sed -i "/^[[:space:]]*ServerKeyFile/s/\([[:blank:]]*=[[:blank:]]*\).*/\1$var_journal_upload_server_key_file/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Upload\]" "$f"; then

            sed -i "/^[[:space:]]*\[Upload\]/a ServerKeyFile=$var_journal_upload_server_key_file" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "${dropin_conf}" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Upload]\nServerKeyFile=$var_journal_upload_server_key_file" >> "$file"

fi
found=false

# set value in all files if they contain section or key
for f in $(echo -n "${dropin_conf}"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Upload\]([^\n\[]*\n+)+?[[:space:]]*ServerCertificateFile" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*ServerCertificateFile[[:space:]]*=[[:space:]]*$var_journal_upload_server_certificate_file" "$f"; then

            sed -i "/^[[:space:]]*ServerCertificateFile/s/\([[:blank:]]*=[[:blank:]]*\).*/\1$var_journal_upload_server_certificate_file/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Upload\]" "$f"; then

            sed -i "/^[[:space:]]*\[Upload\]/a ServerCertificateFile=$var_journal_upload_server_certificate_file" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "${dropin_conf}" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Upload]\nServerCertificateFile=$var_journal_upload_server_certificate_file" >> "$file"

fi
found=false

# set value in all files if they contain section or key
for f in $(echo -n "${dropin_conf}"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Upload\]([^\n\[]*\n+)+?[[:space:]]*TrustedCertificateFile" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*TrustedCertificateFile[[:space:]]*=[[:space:]]*$var_journal_upload_server_trusted_certificate_file" "$f"; then

            sed -i "/^[[:space:]]*TrustedCertificateFile/s/\([[:blank:]]*=[[:blank:]]*\).*/\1$var_journal_upload_server_trusted_certificate_file/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Upload\]" "$f"; then

            sed -i "/^[[:space:]]*\[Upload\]/a TrustedCertificateFile=$var_journal_upload_server_trusted_certificate_file" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "${dropin_conf}" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Upload]\nTrustedCertificateFile=$var_journal_upload_server_trusted_certificate_file" >> "$file"

fi

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

Configure systemd-journal-upload URL   [ref]rule

SUSE Linux Enterprise Micro 5 must offload rsyslog messages for networked systems in real time and offload standalone systems at least weekly

Rationale:

Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information systems with limited audit storage capacity

Severity:  medium

Identifiers:  CCE-94081-7

References:  SRG-OS-000479-GPOS-00224, SLEM-5-AUD-02010500, SLEM-05-652010, SV-261409r996643_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94081-7
  - DISA-STIG-SLEM-05-652010
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - systemd_journal_upload_url
- name: XCCDF Value var_journal_upload_url # promote to variable
  set_fact:
    var_journal_upload_url: !!str remotelogserver
  tags:
    - always

- name: Set URL in /etc/systemd/journal-upload.conf
  ansible.builtin.lineinfile:
    dest: /etc/systemd/journal-upload.conf
    regexp: ^#?URL=
    line: URL={{ var_journal_upload_url }}
    create: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94081-7
  - DISA-STIG-SLEM-05-652010
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - systemd_journal_upload_url
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

dropin_conf=/etc/systemd/journal-upload.conf


for conf in /etc/systemd/journal-upload.conf /etc/systemd/journal-upload.conf.d/*; do
    [[ -e "${conf}" ]] || continue
    sed -i --follow-symlinks 's/^URL\>/#&/g' "${conf}"
done

var_journal_upload_url='remotelogserver'


found=false

# set value in all files if they contain section or key
for f in $(echo -n "${dropin_conf}"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Upload\]([^\n\[]*\n+)+?[[:space:]]*URL" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*URL[[:space:]]*=[[:space:]]*$var_journal_upload_url" "$f"; then

            sed -i "/^[[:space:]]*URL/s/\([[:blank:]]*=[[:blank:]]*\).*/\1$var_journal_upload_url/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Upload\]" "$f"; then

            sed -i "/^[[:space:]]*\[Upload\]/a URL=$var_journal_upload_url" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "${dropin_conf}" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Upload]\nURL=$var_journal_upload_url" >> "$file"

fi

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

Network Configuration and Firewalls   [ref]group

Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses the security impact of decisions about networking which must be made when configuring a system.

This section also discusses firewalls, network access controls, and other network security frameworks, which allow system-level rules to be written that can limit an attackers' ability to connect to your system. These rules can specify that network traffic should be allowed or denied from certain IP addresses, hosts, and networks. The rules can also specify which of the system's network services are available to particular hosts or networks.

contains 30 rules

firewalld   [ref]group

The dynamic firewall daemon firewalld provides a dynamically managed firewall with support for network “zones” to assign a level of trust to a network and its associated connections and interfaces. It has support for IPv4 and IPv6 firewall settings. It supports Ethernet bridges and has a separation of runtime and permanent configuration options. It also has an interface for services or applications to add firewall rules directly.
A graphical configuration tool, firewall-config, is used to configure firewalld, which in turn uses iptables tool to communicate with Netfilter in the kernel which implements packet filtering.
The firewall service provided by firewalld is dynamic rather than static because changes to the configuration can be made at anytime and are immediately implemented. There is no need to save or apply the changes. No unintended disruption of existing network connections occurs as no part of the firewall has to be reloaded.

contains 5 rules

Inspect and Activate Default firewalld Rules   [ref]group

Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffic within that network. NetworkManager informs firewalld to which zone an interface belongs. An interface's assigned zone can be changed by NetworkManager or via the firewall-config tool.
The zone settings in /etc/firewalld/ are a range of preset settings which can be quickly applied to a network interface. These are the zones provided by firewalld sorted according to the default trust level of the zones from untrusted to trusted:

  • drop

    Any incoming network packets are dropped, there is no reply. Only outgoing network connections are possible.

  • block

    Any incoming network connections are rejected with an icmp-host-prohibited message for IPv4 and icmp6-adm-prohibited for IPv6. Only network connections initiated from within the system are possible.

  • public

    For use in public areas. You do not trust the other computers on the network to not harm your computer. Only selected incoming connections are accepted.

  • external

    For use on external networks with masquerading enabled especially for routers. You do not trust the other computers on the network to not harm your computer. Only selected incoming connections are accepted.

  • dmz

    For computers in your demilitarized zone that are publicly-accessible with limited access to your internal network. Only selected incoming connections are accepted.

  • work

    For use in work areas. You mostly trust the other computers on networks to not harm your computer. Only selected incoming connections are accepted.

  • home

    For use in home areas. You mostly trust the other computers on networks to not harm your computer. Only selected incoming connections are accepted.

  • internal

    For use on internal networks. You mostly trust the other computers on the networks to not harm your computer. Only selected incoming connections are accepted.

  • trusted

    All network connections are accepted.


It is possible to designate one of these zones to be the default zone. When interface connections are added to NetworkManager, they are assigned to the default zone. On installation, the default zone in firewalld is set to be the public zone.
To find out all the settings of a zone, for example the public zone, enter the following command as root: 
# firewall-cmd --zone=public --list-all
Example output of this command might look like the following: 
# firewall-cmd --zone=public --list-all
public
  interfaces:
  services: mdns dhcpv6-client ssh
  ports:
  forward-ports:
  icmp-blocks: source-quench
To view the network zones currently active, enter the following command as root: 
# firewall-cmd --get-service
The following listing displays the result of this command on common SUSE Linux Enterprise Micro 5 system: 
# firewall-cmd --get-service
amanda-client bacula bacula-client dhcp dhcpv6 dhcpv6-client dns ftp
high-availability http https imaps ipp ipp-client ipsec kerberos kpasswd
ldap ldaps libvirt libvirt-tls mdns mountd ms-wbt mysql nfs ntp openvpn
pmcd pmproxy pmwebapi pmwebapis pop3s postgresql proxy-dhcp radius rpc-bind
samba samba-client smtp ssh telnet tftp tftp-client transmission-client
vnc-server wbem-https
Finally to view the network zones that will be active after the next firewalld service reload, enter the following command as root: 
# firewall-cmd --get-service --permanent

contains 2 rules

Install firewalld Package   [ref]rule

The firewalld package can be installed with the following command: 

$ sudo zypper install firewalld

Rationale:

"Firewalld" provides an easy and effective way to block/limit remote access to the system via ports, services, and protocols. Remote access services, such as those providing remote access to network devices and information systems, which lack automated control capabilities, increase risk and make remote user access management difficult at best. Remote access is access to nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. SUSE Linux Enterprise Micro 5 functionality (e.g., SSH) must be capable of taking enforcement action if the audit reveals unauthorized activity. Automated control of remote access sessions allows organizations to ensure ongoing compliance with remote access policies by enforcing connection rules of remote access applications on a variety of information system components (e.g., servers, workstations, notebook computers, smartphones, and tablets)."

Severity:  medium

Identifiers:  CCE-94010-6

References:  CM-6(a), FMT_SMF_EXT.1, SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115, SRG-OS-000298-GPOS-00116, SRG-OS-000480-GPOS-00227, SRG-OS-000480-GPOS-00232, SLEM-5-NET-05010100, 1409, 1.2.1, 1.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include install_firewalld

class install_firewalld {
  package { 'firewalld':
    ensure => 'installed',
  }
}
Remediation script:   (show)


[[packages]]
name = "firewalld"
version = "*"
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94010-6
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_firewalld_installed

- name: Ensure firewalld is installed
  ansible.builtin.package:
    name: firewalld
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-94010-6
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_firewalld_installed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "firewalld"

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

Verify firewalld Enabled   [ref]rule

The firewalld service can be enabled with the following command: 

$ sudo systemctl enable firewalld.service

Rationale:

Access control methods provide the ability to enhance system security posture by restricting services and known good IP addresses and address ranges. This prevents connections from unknown hosts and protocols.

Severity:  medium

Identifiers:  CCE-93769-8

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.3, 3.4.7, 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, CIP-003-8 R4, CIP-003-8 R5, CIP-004-6 R3, AC-4, CM-7(b), CA-3(5), SC-7(21), CM-6(a), PR.IP-1, FMT_SMF_EXT.1, SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115, SRG-OS-000480-GPOS-00227, SRG-OS-000480-GPOS-00231, SRG-OS-000480-GPOS-00232, SYS.1.6.A5, SYS.1.6.A21, SLEM-5-NET-05010300, 1409, 1.2.1, 1.2, SLEM-05-251010, SV-261310r996401_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include enable_firewalld

class enable_firewalld {
  service {'firewalld':
    enable => true,
    ensure => 'running',
  }
}
Remediation script:   (show)


[customizations.services]
enabled = ["firewalld"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93769-8
  - DISA-STIG-SLEM-05-251010
  - NIST-800-171-3.1.3
  - NIST-800-171-3.4.7
  - NIST-800-53-AC-4
  - NIST-800-53-CA-3(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(21)
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_firewalld_enabled

- name: Verify firewalld Enabled - Enable service firewalld
  block:

  - name: Gather the package facts
    ansible.builtin.package_facts:
      manager: auto

  - name: Verify firewalld Enabled - Enable Service firewalld
    ansible.builtin.systemd:
      name: firewalld
      enabled: true
      state: started
      masked: false
    when:
    - '"firewalld" in ansible_facts.packages'
  tags:
  - CCE-93769-8
  - DISA-STIG-SLEM-05-251010
  - NIST-800-171-3.1.3
  - NIST-800-171-3.4.7
  - NIST-800-53-AC-4
  - NIST-800-53-CA-3(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(21)
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_firewalld_enabled
  - special_service_block
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"firewalld" in ansible_facts.packages'
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q firewalld; }; then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" unmask 'firewalld.service'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" start 'firewalld.service'
fi
"$SYSTEMCTL_EXEC" enable 'firewalld.service'

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

Strengthen the Default Ruleset   [ref]group

The default rules can be strengthened. The system scripts that activate the firewall rules expect them to be defined in configuration files under the /etc/firewalld/services and /etc/firewalld/zones directories.

The following recommendations describe how to strengthen the default ruleset configuration file. An alternative to editing this configuration file is to create a shell script that makes calls to the firewall-cmd program to load in rules under the /etc/firewalld/services and /etc/firewalld/zones directories.

Instructions apply to both unless otherwise noted. Language and address conventions for regular firewalld rules are used throughout this section.

Warning:  The program firewall-config allows additional services to penetrate the default firewall rules and automatically adjusts the firewalld ruleset(s).
contains 1 rule

Set Default firewalld Zone for Incoming Packets   [ref]rule

To set the default zone to drop for the built-in default zone which processes incoming IPv4 and IPv6 packets, modify the following line in /etc/firewalld/firewalld.conf to be: 

DefaultZone=drop

Warning:  To prevent denying any access to the system, automatic remediation of this control is not available. Remediation must be automated as a component of machine provisioning, or followed manually as outlined above.
Rationale:

In firewalld the default zone is applied only after all the applicable rules in the table are examined for a match. Setting the default zone to drop implements proper design for a firewall, i.e. any packets which are not explicitly permitted should not be accepted.

Severity:  medium

Identifiers:  CCE-94009-8

References:  11, 14, 3, 9, 5.10.1, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.3, 3.4.7, 3.13.6, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CA-3(5), CM-7(b), SC-7(23), CM-6(a), PR.IP-1, PR.PT-3, Req-1.4, SRG-OS-000480-GPOS-00227, SLEM-5-NET-05010400, 1416, 1.3.1, 1.3

Ensure network interfaces are assigned to appropriate zone   [ref]rule

Firewall zones define the trust level of network connections or interfaces. Note: Changing firewall settings while connected over network can result in being locked out of the system.

Rationale:

A network interface not assigned to the appropriate zone can allow unexpected or undesired network traffic to be accepted on the interface.

Severity:  medium

References:  SLEM-5-NET-05010500

Ensure Unnecessary Services and Ports Are Not Accepted   [ref]rule

Services and ports can be accepted or explicitly rejected or dropped by a zone. For every zone, a default behavior can be set that handles incoming traffic that is not further specified. Such behavior is defined by setting the target of the zone. The possible options are: - ACCEPT - accepts all incoming packets except those disabled by a specific rule. - REJECT - disables all incoming packets except those that have been allowed in specific rules and the source machine is informed about the rejection. - DROP - disables all incoming packets except those that have been allowed in specific rules and no information sent to the source machine.

Rationale:

To reduce the attack surface of a system, all services and ports should be blocked unless required.

Severity:  medium

Identifiers:  CCE-94011-4

References:  SLEM-5-NET-05010600

IPv6   [ref]group

The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the number of available addresses. Another important feature is its support for automatic configuration of many network settings.

contains 9 rules

Disable Support for IPv6 Unless Needed   [ref]group

Despite configuration that suggests support for IPv6 has been disabled, link-local IPv6 address auto-configuration occurs even when only an IPv4 address is assigned. The only way to effectively prevent execution of the IPv6 networking stack is to instruct the system not to activate the IPv6 kernel module.

contains 2 rules

Ensure IPv6 is disabled through kernel boot parameter   [ref]rule

To disable IPv6 protocol support in the Linux kernel, add the argument ipv6.disable=1 to the default GRUB2 command line for the Linux operating system. Configure the default Grub2 kernel command line to contain ipv6.disable=1 as follows: 

# grub2-editenv - set "$(grub2-editenv - list | grep kernelopts) ipv6.disable=1"

Rationale:

Any unnecessary network stacks, including IPv6, should be disabled to reduce the vulnerability to exploitation.

Severity:  low

Identifiers:  CCE-93997-5

References:  Req-1.3.1, Req-1.3.2, SLEM-5-NET-01010000

Remediation Ansible snippet:   (show)

Complexity:medium
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy

- name: Check ipv6.disable argument exists
  ansible.builtin.command: grep '^\s*GRUB_CMDLINE_LINUX=.*ipv6.disable=' /etc/default/grub
  check_mode: false
  failed_when: false
  changed_when: false
  register: argcheck
  when: '"grub2" in ansible_facts.packages'
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy

- name: Check ipv6.disable argument exists
  ansible.builtin.command: grep '^\s*GRUB_CMDLINE_LINUX=' /etc/default/grub
  check_mode: false
  failed_when: false
  changed_when: false
  register: linecheck
  when: '"grub2" in ansible_facts.packages'
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy

- name: Add ipv6.disable argument
  ansible.builtin.lineinfile:
    line: GRUB_CMDLINE_LINUX="ipv6.disable=1 "
    state: present
    dest: /etc/default/grub
    create: true
    mode: '0644'
  when:
  - '"grub2" in ansible_facts.packages'
  - argcheck is not skipped and linecheck is not skipped and argcheck.rc != 0 and
    linecheck.rc != 0
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy

- name: Replace existing ipv6.disable argument
  ansible.builtin.replace:
    path: /etc/default/grub
    regexp: ipv6.disable=[a-zA-Z0-9,]+
    replace: ipv6.disable=1
  when:
  - '"grub2" in ansible_facts.packages'
  - argcheck is not skipped and linecheck is not skipped and argcheck.rc == 0 and
    linecheck.rc == 0
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy

- name: Add ipv6.disable argument
  ansible.builtin.replace:
    path: /etc/default/grub
    regexp: (^\s*GRUB_CMDLINE_LINUX=.*)"
    replace: \1 ipv6.disable=1"
  when:
  - '"grub2" in ansible_facts.packages'
  - argcheck is not skipped and linecheck is not skipped and argcheck.rc != 0 and
    linecheck.rc == 0
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy

- name: Update grub defaults and the bootloader menu
  ansible.builtin.command: /usr/sbin/grub2-mkconfig -o /boot/grub2/grub.cfg
  when: '"grub2" in ansible_facts.packages'
  tags:
  - CCE-93997-5
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - grub2_ipv6_disable_argument
  - low_disruption
  - low_severity
  - medium_complexity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q grub2; then

if { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    KARGS_DIR="/usr/lib/bootc/kargs.d/"
    if grep -q -E "ipv6.disable" "$KARGS_DIR/*.toml" ; then
        sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"ipv6.disable=[^\"]*\"(.*]\s*)/\1\"ipv6.disable=1\"\2/" "$KARGS_DIR/*.toml"
    else
        echo "kargs = [\"ipv6.disable=1\"]" >> "$KARGS_DIR/10-ipv6_disable.toml"
    fi
else


    # Correct the form of default kernel command line in GRUB
    if grep -q '^\s*GRUB_CMDLINE_LINUX=.*ipv6.disable=.*"'  '/etc/default/grub' ; then
           # modify the GRUB command-line if an ipv6.disable= arg already exists
           sed -i "s/\(^\s*GRUB_CMDLINE_LINUX=\".*\)ipv6.disable=[^[:space:]]\+\(.*\"\)/\1ipv6.disable=1\2/"  '/etc/default/grub'
    # Add to already existing GRUB_CMDLINE_LINUX parameters
    elif grep -q '^\s*GRUB_CMDLINE_LINUX='  '/etc/default/grub' ; then
           # no ipv6.disable=arg is present, append it
           sed -i "s/\(^\s*GRUB_CMDLINE_LINUX=\".*\)\"/\1 ipv6.disable=1\"/"  '/etc/default/grub'
    # Add GRUB_CMDLINE_LINUX parameters line
    else
           echo "GRUB_CMDLINE_LINUX=\"ipv6.disable=1\"" >> '/etc/default/grub'
    fi
    grub2-mkconfig -o /boot/grub2/grub.cfg

fi

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

Disable IPv6 Addressing on All IPv6 Interfaces   [ref]rule

To disable support for (ipv6) addressing on all interface add the following line to /etc/sysctl.d/ipv6.conf (or another file in /etc/sysctl.d): 

net.ipv6.conf.all.disable_ipv6 = 1
This disables IPv6 on all network interfaces as other services and system functionality require the IPv6 stack loaded to work.

Rationale:

Any unnecessary network stacks - including IPv6 - should be disabled, to reduce the vulnerability to exploitation.

Severity:  medium

Identifiers:  CCE-93996-7

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-NET-01010000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Disable IPv6 Addressing on All IPv6 Interfaces - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  tags:
  - CCE-93996-7
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_disable_ipv6

- name: Disable IPv6 Addressing on All IPv6 Interfaces - Find all files that contain
    net.ipv6.conf.all.disable_ipv6
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.disable_ipv6\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  tags:
  - CCE-93996-7
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_disable_ipv6

- name: Disable IPv6 Addressing on All IPv6 Interfaces - Find all files that set net.ipv6.conf.all.disable_ipv6
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.disable_ipv6\s*=\s*1$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  tags:
  - CCE-93996-7
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_disable_ipv6

- name: Disable IPv6 Addressing on All IPv6 Interfaces - Comment out any occurrences
    of net.ipv6.conf.all.disable_ipv6 from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.disable_ipv6
    replace: '#net.ipv6.conf.all.disable_ipv6'
  loop: '{{ find_all_values.stdout_lines }}'
  when: find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93996-7
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_disable_ipv6

- name: Disable IPv6 Addressing on All IPv6 Interfaces - Comment out any occurrences
    of net.ipv6.conf.all.disable_ipv6 from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.all.disable_ipv6
    replace: '#net.ipv6.conf.all.disable_ipv6'
  with_fileglob:
  - /etc/sysctl.conf
  tags:
  - CCE-93996-7
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_disable_ipv6

- name: Disable IPv6 Addressing on All IPv6 Interfaces - Ensure sysctl net.ipv6.conf.all.disable_ipv6
    is set to 1
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.disable_ipv6
    value: '1'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_all_disable_ipv6.conf
    state: present
    reload: true
  tags:
  - CCE-93996-7
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_disable_ipv6
Remediation Shell script:   (show)

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

# Comment out any occurrences of net.ipv6.conf.all.disable_ipv6 from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.disable_ipv6.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.all.disable_ipv6" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_all_disable_ipv6.conf'


#
# Set runtime for net.ipv6.conf.all.disable_ipv6
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.all.disable_ipv6="1"
fi

#
# If net.ipv6.conf.all.disable_ipv6 present in /etc/sysctl.conf, change value to "1"
#	else, add "net.ipv6.conf.all.disable_ipv6 = 1" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.all.disable_ipv6")

# 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 "^net.ipv6.conf.all.disable_ipv6\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.disable_ipv6\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93996-7"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

Configure IPv6 Settings if Necessary   [ref]group

A major feature of IPv6 is the extent to which systems implementing it can automatically configure their networking devices using information from the network. From a security perspective, manually configuring important configuration information is preferable to accepting it from the network in an unauthenticated fashion.

contains 7 rules

Configure Accepting Router Advertisements on All IPv6 Interfaces   [ref]rule

To set the runtime status of the net.ipv6.conf.all.accept_ra kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.all.accept_ra=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.all.accept_ra = 0

Rationale:

An illicit router advertisement message could result in a man-in-the-middle attack.

Severity:  medium

Identifiers:  CCE-93995-9

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-NET-03090000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra
- name: XCCDF Value sysctl_net_ipv6_conf_all_accept_ra_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_accept_ra_value: !!str 0
  tags:
    - always

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Set fact
    for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Find all
    files that contain net.ipv6.conf.all.accept_ra
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_ra\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Find all
    files that set net.ipv6.conf.all.accept_ra to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_ra\s*=\s*{{ sysctl_net_ipv6_conf_all_accept_ra_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Comment
    out any occurrences of net.ipv6.conf.all.accept_ra from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_ra
    replace: '#net.ipv6.conf.all.accept_ra'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Comment
    out any occurrences of net.ipv6.conf.all.accept_ra from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_ra
    replace: '#net.ipv6.conf.all.accept_ra'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Ensure
    sysctl net.ipv6.conf.all.accept_ra is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.accept_ra
    value: '{{ sysctl_net_ipv6_conf_all_accept_ra_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_all_accept_ra.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93995-9
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.all.accept_ra from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_ra.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.all.accept_ra" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_all_accept_ra.conf'

sysctl_net_ipv6_conf_all_accept_ra_value='0'


#
# Set runtime for net.ipv6.conf.all.accept_ra
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_ra="$sysctl_net_ipv6_conf_all_accept_ra_value"
fi

#
# If net.ipv6.conf.all.accept_ra present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.all.accept_ra = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.all.accept_ra")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_ra_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_ra\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_ra\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93995-9"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Accepting ICMP Redirects for All IPv6 Interfaces   [ref]rule

To set the runtime status of the net.ipv6.conf.all.accept_redirects kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.all.accept_redirects=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.all.accept_redirects = 0

Rationale:

An illicit ICMP redirect message could result in a man-in-the-middle attack.

Severity:  medium

Identifiers:  CCE-93635-1

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv), PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, R13, SLEM-5-NET-03020000, SLEM-05-254020, SV-261323r996439_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects
- name: XCCDF Value sysctl_net_ipv6_conf_all_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Set fact for sysctl
    paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Find all files
    that contain net.ipv6.conf.all.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Find all files
    that set net.ipv6.conf.all.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_redirects\s*=\s*{{ sysctl_net_ipv6_conf_all_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Comment out any
    occurrences of net.ipv6.conf.all.accept_redirects from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_redirects
    replace: '#net.ipv6.conf.all.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Comment out any
    occurrences of net.ipv6.conf.all.accept_redirects from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_redirects
    replace: '#net.ipv6.conf.all.accept_redirects'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Ensure sysctl net.ipv6.conf.all.accept_redirects
    is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.accept_redirects
    value: '{{ sysctl_net_ipv6_conf_all_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_all_accept_redirects.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93635-1
  - DISA-STIG-SLEM-05-254020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.all.accept_redirects from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_redirects.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.all.accept_redirects" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_all_accept_redirects.conf'

sysctl_net_ipv6_conf_all_accept_redirects_value='0'


#
# Set runtime for net.ipv6.conf.all.accept_redirects
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_redirects="$sysctl_net_ipv6_conf_all_accept_redirects_value"
fi

#
# If net.ipv6.conf.all.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.all.accept_redirects = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.all.accept_redirects")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_redirects_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93635-1"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces   [ref]rule

To set the runtime status of the net.ipv6.conf.all.accept_source_route kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.all.accept_source_route=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.all.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routerd traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router.

Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity:  medium

Identifiers:  CCE-93630-2

References:  1, 12, 13, 14, 15, 16, 18, 4, 6, 8, 9, APO01.06, APO13.01, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.PT-4, SRG-OS-000480-GPOS-00227, R13, SLEM-5-NET-03010000, SLEM-05-254010, SV-261321r996433_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route
- name: XCCDF Value sysctl_net_ipv6_conf_all_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Find all files that contain net.ipv6.conf.all.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Find all files that set net.ipv6.conf.all.accept_source_route to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_source_route\s*=\s*{{ sysctl_net_ipv6_conf_all_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Comment out any occurrences of net.ipv6.conf.all.accept_source_route from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_source_route
    replace: '#net.ipv6.conf.all.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Comment out any occurrences of net.ipv6.conf.all.accept_source_route from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_source_route
    replace: '#net.ipv6.conf.all.accept_source_route'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Ensure sysctl net.ipv6.conf.all.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.accept_source_route
    value: '{{ sysctl_net_ipv6_conf_all_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_all_accept_source_route.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93630-2
  - DISA-STIG-SLEM-05-254010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.all.accept_source_route from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_source_route.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.all.accept_source_route" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_all_accept_source_route.conf'

sysctl_net_ipv6_conf_all_accept_source_route_value='0'


#
# Set runtime for net.ipv6.conf.all.accept_source_route
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_source_route="$sysctl_net_ipv6_conf_all_accept_source_route_value"
fi

#
# If net.ipv6.conf.all.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.all.accept_source_route = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.all.accept_source_route")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_source_route_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93630-2"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for IPv6 Forwarding   [ref]rule

To set the runtime status of the net.ipv6.conf.all.forwarding kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.all.forwarding=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.all.forwarding = 0

Rationale:

IP forwarding permits the kernel to forward packets from one network interface to another. The ability to forward packets between two networks is only appropriate for systems acting as routers.

Severity:  medium

Identifiers:  CCE-93640-1

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv), DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-NET-02010000, SLEM-05-254030, SV-261325r996445_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding
- name: XCCDF Value sysctl_net_ipv6_conf_all_forwarding_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_forwarding_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for IPv6 Forwarding - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Find all files that contain
    net.ipv6.conf.all.forwarding
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.forwarding\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Find all files that set net.ipv6.conf.all.forwarding
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.forwarding\s*=\s*{{ sysctl_net_ipv6_conf_all_forwarding_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Comment out any occurrences
    of net.ipv6.conf.all.forwarding from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.forwarding
    replace: '#net.ipv6.conf.all.forwarding'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Comment out any occurrences
    of net.ipv6.conf.all.forwarding from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.all.forwarding
    replace: '#net.ipv6.conf.all.forwarding'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Ensure sysctl net.ipv6.conf.all.forwarding
    is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.forwarding
    value: '{{ sysctl_net_ipv6_conf_all_forwarding_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_all_forwarding.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93640-1
  - DISA-STIG-SLEM-05-254030
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.all.forwarding from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.forwarding.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.all.forwarding" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_all_forwarding.conf'

sysctl_net_ipv6_conf_all_forwarding_value='0'


#
# Set runtime for net.ipv6.conf.all.forwarding
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.all.forwarding="$sysctl_net_ipv6_conf_all_forwarding_value"
fi

#
# If net.ipv6.conf.all.forwarding present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.all.forwarding = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.all.forwarding")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_forwarding_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.forwarding\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.forwarding\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93640-1"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Accepting Router Advertisements on all IPv6 Interfaces by Default   [ref]rule

To set the runtime status of the net.ipv6.conf.default.accept_ra kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.default.accept_ra=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.default.accept_ra = 0

Rationale:

An illicit router advertisement message could result in a man-in-the-middle attack.

Severity:  medium

Identifiers:  CCE-93994-2

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-NET-03090000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra
- name: XCCDF Value sysctl_net_ipv6_conf_default_accept_ra_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_default_accept_ra_value: !!str 0
  tags:
    - always

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Find all files that contain net.ipv6.conf.default.accept_ra
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_ra\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Find all files that set net.ipv6.conf.default.accept_ra to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_ra\s*=\s*{{ sysctl_net_ipv6_conf_default_accept_ra_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Comment out any occurrences of net.ipv6.conf.default.accept_ra from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_ra
    replace: '#net.ipv6.conf.default.accept_ra'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Comment out any occurrences of net.ipv6.conf.default.accept_ra from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_ra
    replace: '#net.ipv6.conf.default.accept_ra'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Ensure sysctl net.ipv6.conf.default.accept_ra is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.default.accept_ra
    value: '{{ sysctl_net_ipv6_conf_default_accept_ra_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_default_accept_ra.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93994-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.default.accept_ra from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_ra.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.default.accept_ra" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_default_accept_ra.conf'

sysctl_net_ipv6_conf_default_accept_ra_value='0'


#
# Set runtime for net.ipv6.conf.default.accept_ra
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_ra="$sysctl_net_ipv6_conf_default_accept_ra_value"
fi

#
# If net.ipv6.conf.default.accept_ra present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.default.accept_ra = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.default.accept_ra")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_ra_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_ra\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_ra\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93994-2"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces   [ref]rule

To set the runtime status of the net.ipv6.conf.default.accept_redirects kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.default.accept_redirects=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.default.accept_redirects = 0

Rationale:

An illicit ICMP redirect message could result in a man-in-the-middle attack.

Severity:  medium

Identifiers:  CCE-93636-9

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-6(b), CM-6.1(iv), PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, R13, SLEM-5-NET-03020000, SLEM-05-254025, SV-261324r996442_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects
- name: XCCDF Value sysctl_net_ipv6_conf_default_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_default_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Find all files that contain net.ipv6.conf.default.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Find all files that set net.ipv6.conf.default.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_redirects\s*=\s*{{ sysctl_net_ipv6_conf_default_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Comment out any occurrences of net.ipv6.conf.default.accept_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_redirects
    replace: '#net.ipv6.conf.default.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Comment out any occurrences of net.ipv6.conf.default.accept_redirects from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_redirects
    replace: '#net.ipv6.conf.default.accept_redirects'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Ensure sysctl net.ipv6.conf.default.accept_redirects is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.default.accept_redirects
    value: '{{ sysctl_net_ipv6_conf_default_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_default_accept_redirects.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93636-9
  - DISA-STIG-SLEM-05-254025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.default.accept_redirects from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_redirects.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.default.accept_redirects" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_default_accept_redirects.conf'

sysctl_net_ipv6_conf_default_accept_redirects_value='0'


#
# Set runtime for net.ipv6.conf.default.accept_redirects
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_redirects="$sysctl_net_ipv6_conf_default_accept_redirects_value"
fi

#
# If net.ipv6.conf.default.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.default.accept_redirects = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.default.accept_redirects")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_redirects_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93636-9"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces by Default   [ref]rule

To set the runtime status of the net.ipv6.conf.default.accept_source_route kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv6.conf.default.accept_source_route=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv6.conf.default.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routerd traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router. Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity:  medium

Identifiers:  CCE-93632-8

References:  1, 12, 13, 14, 15, 16, 18, 4, 6, 8, 9, APO01.06, APO13.01, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv), DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R13, SLEM-5-NET-03010000, 1.4.2, 1.4, SLEM-05-254015, SV-261322r996436_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route
- name: XCCDF Value sysctl_net_ipv6_conf_default_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_default_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Find all files that contain net.ipv6.conf.default.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Find all files that set net.ipv6.conf.default.accept_source_route
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_source_route\s*=\s*{{ sysctl_net_ipv6_conf_default_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Comment out any occurrences of net.ipv6.conf.default.accept_source_route
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_source_route
    replace: '#net.ipv6.conf.default.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Comment out any occurrences of net.ipv6.conf.default.accept_source_route
    from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_source_route
    replace: '#net.ipv6.conf.default.accept_source_route'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Ensure sysctl net.ipv6.conf.default.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.default.accept_source_route
    value: '{{ sysctl_net_ipv6_conf_default_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv6_conf_default_accept_source_route.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93632-8
  - DISA-STIG-SLEM-05-254015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of net.ipv6.conf.default.accept_source_route from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_source_route.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv6.conf.default.accept_source_route" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv6_conf_default_accept_source_route.conf'

sysctl_net_ipv6_conf_default_accept_source_route_value='0'


#
# Set runtime for net.ipv6.conf.default.accept_source_route
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_source_route="$sysctl_net_ipv6_conf_default_accept_source_route_value"
fi

#
# If net.ipv6.conf.default.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv6.conf.default.accept_source_route = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv6.conf.default.accept_source_route")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_source_route_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93632-8"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Kernel Parameters Which Affect Networking   [ref]group

The sysctl utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking and have security implications are described here.

contains 14 rules

Network Related Kernel Runtime Parameters for Hosts and Routers   [ref]group

Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against certain types of IPv4 protocol attacks.

contains 11 rules

Disable Accepting ICMP Redirects for All IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.conf.all.accept_redirects kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.all.accept_redirects=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.all.accept_redirects = 0

Rationale:

ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack.
This feature of the IPv4 protocol has few legitimate uses. It should be disabled unless absolutely required."

Severity:  medium

Identifiers:  CCE-93633-6

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, 5.10.1.1, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-03020000, SLEM-05-253020, SV-261315r996415_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects
- name: XCCDF Value sysctl_net_ipv4_conf_all_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Set fact for sysctl
    paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Find all files
    that contain net.ipv4.conf.all.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Find all files
    that set net.ipv4.conf.all.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_redirects\s*=\s*{{ sysctl_net_ipv4_conf_all_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Comment out any
    occurrences of net.ipv4.conf.all.accept_redirects from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.accept_redirects
    replace: '#net.ipv4.conf.all.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Comment out any
    occurrences of net.ipv4.conf.all.accept_redirects from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.all.accept_redirects
    replace: '#net.ipv4.conf.all.accept_redirects'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Ensure sysctl net.ipv4.conf.all.accept_redirects
    is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.accept_redirects
    value: '{{ sysctl_net_ipv4_conf_all_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_all_accept_redirects.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93633-6
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253020
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.all.accept_redirects from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.accept_redirects.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.all.accept_redirects" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_all_accept_redirects.conf'

sysctl_net_ipv4_conf_all_accept_redirects_value='0'


#
# Set runtime for net.ipv4.conf.all.accept_redirects
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.all.accept_redirects="$sysctl_net_ipv4_conf_all_accept_redirects_value"
fi

#
# If net.ipv4.conf.all.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.all.accept_redirects = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.all.accept_redirects")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_accept_redirects_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93633-6"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.conf.all.accept_source_route kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.all.accept_source_route=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.all.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routerd traffic, such as when IPv4 forwarding is enabled and the system is functioning as a router.

Accepting source-routed packets in the IPv4 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity:  medium

Identifiers:  CCE-93629-4

References:  1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, 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-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-03010000, SLEM-05-253010, SV-261313r996409_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route
- name: XCCDF Value sysctl_net_ipv4_conf_all_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.accept_source_route to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_source_route\s*=\s*{{ sysctl_net_ipv4_conf_all_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.accept_source_route from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.accept_source_route
    replace: '#net.ipv4.conf.all.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.accept_source_route from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.all.accept_source_route
    replace: '#net.ipv4.conf.all.accept_source_route'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.accept_source_route
    value: '{{ sysctl_net_ipv4_conf_all_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_all_accept_source_route.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93629-4
  - DISA-STIG-SLEM-05-253010
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.all.accept_source_route from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.accept_source_route.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.all.accept_source_route" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_all_accept_source_route.conf'

sysctl_net_ipv4_conf_all_accept_source_route_value='0'


#
# Set runtime for net.ipv4.conf.all.accept_source_route
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.all.accept_source_route="$sysctl_net_ipv4_conf_all_accept_source_route_value"
fi

#
# If net.ipv4.conf.all.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.all.accept_source_route = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.all.accept_source_route")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_accept_source_route_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93629-4"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.conf.all.log_martians kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.all.log_martians=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.all.log_martians = 1

Rationale:

The presence of "martian" packets (which have impossible addresses) as well as spoofed packets, source-routed packets, and redirects could be a sign of nefarious network activity. Logging these packets enables this activity to be detected.

Severity:  unknown

Identifiers:  CCE-93993-4

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.04, DSS03.05, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.11.2.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), SC-5(3)(a), DE.CM-1, PR.AC-3, PR.DS-4, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, SLEM-5-NET-03040000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity
- name: XCCDF Value sysctl_net_ipv4_conf_all_log_martians_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_log_martians_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Set
    fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Find
    all files that contain net.ipv4.conf.all.log_martians
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.log_martians\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Find
    all files that set net.ipv4.conf.all.log_martians to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.log_martians\s*=\s*{{ sysctl_net_ipv4_conf_all_log_martians_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Comment
    out any occurrences of net.ipv4.conf.all.log_martians from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.log_martians
    replace: '#net.ipv4.conf.all.log_martians'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Comment
    out any occurrences of net.ipv4.conf.all.log_martians from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.all.log_martians
    replace: '#net.ipv4.conf.all.log_martians'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Ensure
    sysctl net.ipv4.conf.all.log_martians is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.log_martians
    value: '{{ sysctl_net_ipv4_conf_all_log_martians_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_all_log_martians.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93993-4
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.all.log_martians from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.log_martians.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.all.log_martians" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_all_log_martians.conf'

sysctl_net_ipv4_conf_all_log_martians_value='1'


#
# Set runtime for net.ipv4.conf.all.log_martians
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.all.log_martians="$sysctl_net_ipv4_conf_all_log_martians_value"
fi

#
# If net.ipv4.conf.all.log_martians present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.all.log_martians = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.all.log_martians")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_log_martians_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.log_martians\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.log_martians\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93993-4"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.conf.all.rp_filter kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.all.rp_filter=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.all.rp_filter = 1

Rationale:

Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.

Severity:  medium

Identifiers:  CCE-93992-6

References:  1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, 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 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-03070000, 1.4.3, 1.4

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter
- name: XCCDF Value sysctl_net_ipv4_conf_all_rp_filter_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_rp_filter_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.rp_filter
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.rp_filter\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.rp_filter to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.rp_filter\s*=\s*{{ sysctl_net_ipv4_conf_all_rp_filter_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.rp_filter from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.rp_filter
    replace: '#net.ipv4.conf.all.rp_filter'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.rp_filter from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.all.rp_filter
    replace: '#net.ipv4.conf.all.rp_filter'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.rp_filter is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.rp_filter
    value: '{{ sysctl_net_ipv4_conf_all_rp_filter_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_all_rp_filter.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93992-6
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.all.rp_filter from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.rp_filter.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.all.rp_filter" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_all_rp_filter.conf'

sysctl_net_ipv4_conf_all_rp_filter_value='1'


#
# Set runtime for net.ipv4.conf.all.rp_filter
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.all.rp_filter="$sysctl_net_ipv4_conf_all_rp_filter_value"
fi

#
# If net.ipv4.conf.all.rp_filter present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.all.rp_filter = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.all.rp_filter")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_rp_filter_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.rp_filter\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.rp_filter\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93992-6"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.conf.default.accept_redirects kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.default.accept_redirects=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.default.accept_redirects = 0

Rationale:

ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack.
This feature of the IPv4 protocol has few legitimate uses. It should be disabled unless absolutely required.

Severity:  medium

Identifiers:  CCE-93634-4

References:  1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-03030000, 1.4.3, 1.4, SLEM-05-253025, SV-261316r996418_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects
- name: XCCDF Value sysctl_net_ipv4_conf_default_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.default.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Find all files that set net.ipv4.conf.default.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_redirects\s*=\s*{{ sysctl_net_ipv4_conf_default_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.default.accept_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.accept_redirects
    replace: '#net.ipv4.conf.default.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.default.accept_redirects from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.default.accept_redirects
    replace: '#net.ipv4.conf.default.accept_redirects'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.default.accept_redirects is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.accept_redirects
    value: '{{ sysctl_net_ipv4_conf_default_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_default_accept_redirects.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93634-4
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253025
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.default.accept_redirects from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.accept_redirects.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.default.accept_redirects" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_default_accept_redirects.conf'

sysctl_net_ipv4_conf_default_accept_redirects_value='0'


#
# Set runtime for net.ipv4.conf.default.accept_redirects
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.default.accept_redirects="$sysctl_net_ipv4_conf_default_accept_redirects_value"
fi

#
# If net.ipv4.conf.default.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.default.accept_redirects = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.default.accept_redirects")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_accept_redirects_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93634-4"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces by Default   [ref]rule

To set the runtime status of the net.ipv4.conf.default.accept_source_route kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.default.accept_source_route=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.default.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures.
Accepting source-routed packets in the IPv4 protocol has few legitimate uses. It should be disabled unless it is absolutely required, such as when IPv4 forwarding is enabled and the system is legitimately functioning as a router.

Severity:  medium

Identifiers:  CCE-93631-0

References:  1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, 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-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-02010000, SLEM-05-253015, SV-261314r996412_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route
- name: XCCDF Value sysctl_net_ipv4_conf_default_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Find all files that contain net.ipv4.conf.default.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Find all files that set net.ipv4.conf.default.accept_source_route
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_source_route\s*=\s*{{ sysctl_net_ipv4_conf_default_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.accept_source_route
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.accept_source_route
    replace: '#net.ipv4.conf.default.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.accept_source_route
    from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.default.accept_source_route
    replace: '#net.ipv4.conf.default.accept_source_route'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Ensure sysctl net.ipv4.conf.default.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.accept_source_route
    value: '{{ sysctl_net_ipv4_conf_default_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_default_accept_source_route.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93631-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253015
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.default.accept_source_route from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.accept_source_route.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.default.accept_source_route" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_default_accept_source_route.conf'

sysctl_net_ipv4_conf_default_accept_source_route_value='0'


#
# Set runtime for net.ipv4.conf.default.accept_source_route
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.default.accept_source_route="$sysctl_net_ipv4_conf_default_accept_source_route_value"
fi

#
# If net.ipv4.conf.default.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.default.accept_source_route = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.default.accept_source_route")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_accept_source_route_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93631-0"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default   [ref]rule

To set the runtime status of the net.ipv4.conf.default.log_martians kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.default.log_martians=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.default.log_martians = 1

Rationale:

The presence of "martian" packets (which have impossible addresses) as well as spoofed packets, source-routed packets, and redirects could be a sign of nefarious network activity. Logging these packets enables this activity to be detected.

Severity:  unknown

Identifiers:  CCE-93990-0

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.04, DSS03.05, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.11.2.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), SC-5(3)(a), DE.CM-1, PR.AC-3, PR.DS-4, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, SLEM-5-NET-03040000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity
- name: XCCDF Value sysctl_net_ipv4_conf_default_log_martians_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_log_martians_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Find all files that contain net.ipv4.conf.default.log_martians
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.log_martians\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Find all files that set net.ipv4.conf.default.log_martians to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.log_martians\s*=\s*{{ sysctl_net_ipv4_conf_default_log_martians_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Comment out any occurrences of net.ipv4.conf.default.log_martians from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.log_martians
    replace: '#net.ipv4.conf.default.log_martians'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Comment out any occurrences of net.ipv4.conf.default.log_martians from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.default.log_martians
    replace: '#net.ipv4.conf.default.log_martians'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Ensure sysctl net.ipv4.conf.default.log_martians is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.log_martians
    value: '{{ sysctl_net_ipv4_conf_default_log_martians_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_default_log_martians.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93990-0
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.default.log_martians from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.log_martians.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.default.log_martians" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_default_log_martians.conf'

sysctl_net_ipv4_conf_default_log_martians_value='1'


#
# Set runtime for net.ipv4.conf.default.log_martians
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.default.log_martians="$sysctl_net_ipv4_conf_default_log_martians_value"
fi

#
# If net.ipv4.conf.default.log_martians present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.default.log_martians = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.default.log_martians")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_log_martians_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.log_martians\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.log_martians\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93990-0"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces by Default   [ref]rule

To set the runtime status of the net.ipv4.conf.default.rp_filter kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.default.rp_filter=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.default.rp_filter = 1

Rationale:

Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.

Severity:  medium

Identifiers:  CCE-93989-2

References:  1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, 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 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-03070000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter
- name: XCCDF Value sysctl_net_ipv4_conf_default_rp_filter_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_rp_filter_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Find all files that contain net.ipv4.conf.default.rp_filter
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.rp_filter\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Find all files that set net.ipv4.conf.default.rp_filter to correct
    value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.rp_filter\s*=\s*{{ sysctl_net_ipv4_conf_default_rp_filter_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.rp_filter from
    config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.rp_filter
    replace: '#net.ipv4.conf.default.rp_filter'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.rp_filter from
    /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.default.rp_filter
    replace: '#net.ipv4.conf.default.rp_filter'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Ensure sysctl net.ipv4.conf.default.rp_filter is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.rp_filter
    value: '{{ sysctl_net_ipv4_conf_default_rp_filter_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_default_rp_filter.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93989-2
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.default.rp_filter from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.rp_filter.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.default.rp_filter" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_default_rp_filter.conf'

sysctl_net_ipv4_conf_default_rp_filter_value='1'


#
# Set runtime for net.ipv4.conf.default.rp_filter
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.default.rp_filter="$sysctl_net_ipv4_conf_default_rp_filter_value"
fi

#
# If net.ipv4.conf.default.rp_filter present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.conf.default.rp_filter = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.default.rp_filter")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_rp_filter_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.rp_filter\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.rp_filter\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93989-2"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.icmp_echo_ignore_broadcasts kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.icmp_echo_ignore_broadcasts=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.icmp_echo_ignore_broadcasts = 1

Rationale:

Responding to broadcast (ICMP) echoes facilitates network mapping and provides a vector for amplification attacks.
Ignoring ICMP echo requests (pings) sent to broadcast or multicast addresses makes the system slightly more difficult to enumerate on the network.

Severity:  medium

Identifiers:  CCE-93987-6

References:  1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, 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-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, SLEM-5-NET-03050000, 1.4.2, 1.4

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts
- name: XCCDF Value sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value # promote to variable
  set_fact:
    sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Find all files that contain net.ipv4.icmp_echo_ignore_broadcasts
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_echo_ignore_broadcasts\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Find all files that set net.ipv4.icmp_echo_ignore_broadcasts to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_echo_ignore_broadcasts\s*=\s*{{ sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.icmp_echo_ignore_broadcasts from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.icmp_echo_ignore_broadcasts
    replace: '#net.ipv4.icmp_echo_ignore_broadcasts'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.icmp_echo_ignore_broadcasts from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.icmp_echo_ignore_broadcasts
    replace: '#net.ipv4.icmp_echo_ignore_broadcasts'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Ensure sysctl net.ipv4.icmp_echo_ignore_broadcasts is set
  ansible.posix.sysctl:
    name: net.ipv4.icmp_echo_ignore_broadcasts
    value: '{{ sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_icmp_echo_ignore_broadcasts.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93987-6
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.icmp_echo_ignore_broadcasts from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.icmp_echo_ignore_broadcasts.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.icmp_echo_ignore_broadcasts" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_icmp_echo_ignore_broadcasts.conf'

sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value='1'


#
# Set runtime for net.ipv4.icmp_echo_ignore_broadcasts
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.icmp_echo_ignore_broadcasts="$sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value"
fi

#
# If net.ipv4.icmp_echo_ignore_broadcasts present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.icmp_echo_ignore_broadcasts = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.icmp_echo_ignore_broadcasts")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.icmp_echo_ignore_broadcasts\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.icmp_echo_ignore_broadcasts\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93987-6"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.icmp_ignore_bogus_error_responses kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.icmp_ignore_bogus_error_responses=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.icmp_ignore_bogus_error_responses = 1

Rationale:

Ignoring bogus ICMP error responses reduces log size, although some activity would not be logged.

Severity:  unknown

Identifiers:  CCE-93986-8

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-03060000, 1.4.2, 1.4

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity
- name: XCCDF Value sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value # promote to variable
  set_fact:
    sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Find all files that contain net.ipv4.icmp_ignore_bogus_error_responses
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_ignore_bogus_error_responses\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Find all files that set net.ipv4.icmp_ignore_bogus_error_responses to correct
    value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_ignore_bogus_error_responses\s*=\s*{{ sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.icmp_ignore_bogus_error_responses from
    config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.icmp_ignore_bogus_error_responses
    replace: '#net.ipv4.icmp_ignore_bogus_error_responses'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.icmp_ignore_bogus_error_responses from
    /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.icmp_ignore_bogus_error_responses
    replace: '#net.ipv4.icmp_ignore_bogus_error_responses'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Ensure sysctl net.ipv4.icmp_ignore_bogus_error_responses is set
  ansible.posix.sysctl:
    name: net.ipv4.icmp_ignore_bogus_error_responses
    value: '{{ sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_icmp_ignore_bogus_error_responses.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93986-8
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.icmp_ignore_bogus_error_responses from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.icmp_ignore_bogus_error_responses.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.icmp_ignore_bogus_error_responses" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_icmp_ignore_bogus_error_responses.conf'

sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value='1'


#
# Set runtime for net.ipv4.icmp_ignore_bogus_error_responses
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.icmp_ignore_bogus_error_responses="$sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value"
fi

#
# If net.ipv4.icmp_ignore_bogus_error_responses present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.icmp_ignore_bogus_error_responses = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.icmp_ignore_bogus_error_responses")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.icmp_ignore_bogus_error_responses\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.icmp_ignore_bogus_error_responses\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93986-8"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces   [ref]rule

To set the runtime status of the net.ipv4.tcp_syncookies kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.tcp_syncookies=1
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.tcp_syncookies = 1

Rationale:

A TCP SYN flood attack can cause a denial of service by filling a system's TCP connection table with connections in the SYN_RCVD state. Syncookies can be used to track a connection when a subsequent ACK is received, verifying the initiator is attempting a valid connection and is not a flood source. This feature is activated when a flood condition is detected, and enables the system to continue servicing valid connection requests.

Severity:  medium

Identifiers:  CCE-93626-0

References:  1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, 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 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), SC-5(1), SC-5(2), SC-5(3)(a), CM-6(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4, Req-1.4.1, SRG-OS-000480-GPOS-00227, SRG-OS-000420-GPOS-00186, SRG-OS-000142-GPOS-00071, R12, SLEM-5-NET-03080000, 1.4.3, 1.4, SLEM-05-253045, SV-261320r996861_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies
- name: XCCDF Value sysctl_net_ipv4_tcp_syncookies_value # promote to variable
  set_fact:
    sysctl_net_ipv4_tcp_syncookies_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Set
    fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Find
    all files that contain net.ipv4.tcp_syncookies
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.tcp_syncookies\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Find
    all files that set net.ipv4.tcp_syncookies to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.tcp_syncookies\s*=\s*{{ sysctl_net_ipv4_tcp_syncookies_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Comment
    out any occurrences of net.ipv4.tcp_syncookies from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.tcp_syncookies
    replace: '#net.ipv4.tcp_syncookies'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Comment
    out any occurrences of net.ipv4.tcp_syncookies from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.tcp_syncookies
    replace: '#net.ipv4.tcp_syncookies'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Ensure
    sysctl net.ipv4.tcp_syncookies is set
  ansible.posix.sysctl:
    name: net.ipv4.tcp_syncookies
    value: '{{ sysctl_net_ipv4_tcp_syncookies_value }}'
    sysctl_file: /etc/sysctl.d/net_ipv4_tcp_syncookies.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93626-0
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253045
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.tcp_syncookies from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.tcp_syncookies.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.tcp_syncookies" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_tcp_syncookies.conf'

sysctl_net_ipv4_tcp_syncookies_value='1'


#
# Set runtime for net.ipv4.tcp_syncookies
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.tcp_syncookies="$sysctl_net_ipv4_tcp_syncookies_value"
fi

#
# If net.ipv4.tcp_syncookies present in /etc/sysctl.conf, change value to appropriate value
#	else, add "net.ipv4.tcp_syncookies = value" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.tcp_syncookies")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_tcp_syncookies_value"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.tcp_syncookies\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.tcp_syncookies\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93626-0"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Network Parameters for Hosts Only   [ref]group

If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network traffic.

contains 3 rules

Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.conf.all.send_redirects kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.all.send_redirects=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.all.send_redirects = 0

Rationale:

ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table possibly revealing portions of the network topology.
The ability to send ICMP redirects is only appropriate for systems acting as routers.

Severity:  medium

Identifiers:  CCE-93638-5

References:  1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, 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-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-02020000, 1.4.5, 1.4, SLEM-05-253030, SV-261317r996421_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.send_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.send_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.send_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.send_redirects\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.send_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.send_redirects
    replace: '#net.ipv4.conf.all.send_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.send_redirects from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.all.send_redirects
    replace: '#net.ipv4.conf.all.send_redirects'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.send_redirects is set to 0
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.send_redirects
    value: '0'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_all_send_redirects.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93638-5
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253030
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.all.send_redirects from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.send_redirects.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.all.send_redirects" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_all_send_redirects.conf'


#
# Set runtime for net.ipv4.conf.all.send_redirects
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.all.send_redirects="0"
fi

#
# If net.ipv4.conf.all.send_redirects present in /etc/sysctl.conf, change value to "0"
#	else, add "net.ipv4.conf.all.send_redirects = 0" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.all.send_redirects")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "0"

# 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 "^net.ipv4.conf.all.send_redirects\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.send_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93638-5"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default   [ref]rule

To set the runtime status of the net.ipv4.conf.default.send_redirects kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.conf.default.send_redirects=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.conf.default.send_redirects = 0

Rationale:

ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table possibly revealing portions of the network topology.
The ability to send ICMP redirects is only appropriate for systems acting as routers.

Severity:  medium

Identifiers:  CCE-93637-7

References:  1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, 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-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-02020000, 1.4.5, 1.4, SLEM-05-253035, SV-261318r996424_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Find all files that contain net.ipv4.conf.default.send_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.send_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Find all files that set net.ipv4.conf.default.send_redirects to correct
    value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.send_redirects\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.send_redirects
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.send_redirects
    replace: '#net.ipv4.conf.default.send_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.send_redirects
    from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.conf.default.send_redirects
    replace: '#net.ipv4.conf.default.send_redirects'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Ensure sysctl net.ipv4.conf.default.send_redirects is set to 0
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.send_redirects
    value: '0'
    sysctl_file: /etc/sysctl.d/net_ipv4_conf_default_send_redirects.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93637-7
  - CJIS-5.10.1.1
  - DISA-STIG-SLEM-05-253035
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.conf.default.send_redirects from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.send_redirects.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.conf.default.send_redirects" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_conf_default_send_redirects.conf'


#
# Set runtime for net.ipv4.conf.default.send_redirects
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.conf.default.send_redirects="0"
fi

#
# If net.ipv4.conf.default.send_redirects present in /etc/sysctl.conf, change value to "0"
#	else, add "net.ipv4.conf.default.send_redirects = 0" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.conf.default.send_redirects")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "0"

# 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 "^net.ipv4.conf.default.send_redirects\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.send_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93637-7"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces   [ref]rule

To set the runtime status of the net.ipv4.ip_forward kernel parameter, run the following command: 

$ sudo sysctl -w net.ipv4.ip_forward=0
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
net.ipv4.ip_forward = 0

Warning:  Certain technologies such as virtual machines, containers, etc. rely on IPv4 forwarding to enable and use networking. Disabling IPv4 forwarding would cause those technologies to stop working. Therefore, this rule should not be used in profiles or benchmarks that target usage of IPv4 forwarding.
Rationale:

Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If this capability is used when not required, system network information may be unnecessarily transmitted across the network.

Severity:  medium

Identifiers:  CCE-93639-3

References:  1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-6(b), CM-6.1(iv), DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.3.1, Req-1.3.2, SRG-OS-000480-GPOS-00227, R12, SLEM-5-NET-02010000, 1.4.3, 1.4, SLEM-05-253040, SV-261319r996427_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Set fact for
    sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Find all files
    that contain net.ipv4.ip_forward
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.ip_forward\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Find all files
    that set net.ipv4.ip_forward to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.ip_forward\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Comment out
    any occurrences of net.ipv4.ip_forward from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.ip_forward
    replace: '#net.ipv4.ip_forward'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Comment out
    any occurrences of net.ipv4.ip_forward from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*net.ipv4.ip_forward
    replace: '#net.ipv4.ip_forward'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Ensure sysctl
    net.ipv4.ip_forward is set to 0
  ansible.posix.sysctl:
    name: net.ipv4.ip_forward
    value: '0'
    sysctl_file: /etc/sysctl.d/net_ipv4_ip_forward.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93639-3
  - DISA-STIG-SLEM-05-253040
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# Comment out any occurrences of net.ipv4.ip_forward from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.ip_forward.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "net.ipv4.ip_forward" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/net_ipv4_ip_forward.conf'


#
# Set runtime for net.ipv4.ip_forward
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w net.ipv4.ip_forward="0"
fi

#
# If net.ipv4.ip_forward present in /etc/sysctl.conf, change value to "0"
#	else, add "net.ipv4.ip_forward = 0" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^net.ipv4.ip_forward")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "0"

# 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 "^net.ipv4.ip_forward\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.ip_forward\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93639-3"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Uncommon Network Protocols   [ref]group

The system includes support for several network protocols which are not commonly used. Although security vulnerabilities in kernel networking code are not frequently discovered, the consequences can be dramatic. Ensuring uncommon network protocols are disabled reduces the system's risk to attacks targeted at its implementation of those protocols.

Warning:  Although these protocols are not commonly used, avoid disruption in your network environment by ensuring they are not needed prior to disabling them.
contains 1 rule

Disable SCTP Support   [ref]rule

The Stream Control Transmission Protocol (SCTP) is a transport layer protocol, designed to support the idea of message-oriented communication, with several streams of messages within one connection. To configure the system to prevent the sctp kernel module from being loaded, add the following line to the file /etc/modprobe.d/sctp.conf: 

install sctp /bin/false
This entry will cause a non-zero return value during a sctp module installation and additionally convey the meaning of the entry to the user in form of an error message. If you would like to omit a non-zero return value and an error message, you may want to add a different line instead (both /bin/true and /bin/false are allowed by OVAL and will be accepted by the scan): 
install sctp /bin/true

Rationale:

Disabling SCTP protects the system against exploitation of any flaws in its implementation.

Severity:  medium

Identifiers:  CCE-93974-4

References:  11, 14, 3, 9, 5.10.1, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.4.6, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, FMT_SMF_EXT.1, Req-1.4.2, SRG-OS-000095-GPOS-00049, SRG-OS-000480-GPOS-00227, SLEM-5-NET-04020000, 1.4.2, 1.4

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93974-4
  - CJIS-5.10.1
  - NIST-800-171-3.4.6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - kernel_module_sctp_disabled
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required

- name: Ensure kernel module 'sctp' is disabled
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/modprobe.d/sctp.conf
    regexp: install\s+sctp
    line: install sctp /bin/false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93974-4
  - CJIS-5.10.1
  - NIST-800-171-3.4.6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - kernel_module_sctp_disabled
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required

- name: Ensure kernel module 'sctp' is blacklisted
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/modprobe.d/sctp.conf
    regexp: ^blacklist sctp$
    line: blacklist sctp
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93974-4
  - CJIS-5.10.1
  - NIST-800-171-3.4.6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - kernel_module_sctp_disabled
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if LC_ALL=C grep -q -m 1 "^install sctp" /etc/modprobe.d/sctp.conf ; then
	
	sed -i 's#^install sctp.*#install sctp /bin/false#g' /etc/modprobe.d/sctp.conf
else
	echo -e "\n# Disable per security requirements" >> /etc/modprobe.d/sctp.conf
	echo "install sctp /bin/false" >> /etc/modprobe.d/sctp.conf
fi

if ! LC_ALL=C grep -q -m 1 "^blacklist sctp$" /etc/modprobe.d/sctp.conf ; then
	echo "blacklist sctp" >> /etc/modprobe.d/sctp.conf
fi

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

Wireless Networking   [ref]group

Wireless networking, such as 802.11 (WiFi) and Bluetooth, can present a security risk to sensitive or classified systems and networks. Wireless networking hardware is much more likely to be included in laptop or portable systems than in desktops or servers.

Removal of hardware provides the greatest assurance that the wireless capability remains disabled. Acquisition policies often include provisions to prevent the purchase of equipment that will be used in sensitive spaces and includes wireless capabilities. If it is impractical to remove the wireless hardware, and policy permits the device to enter sensitive spaces as long as wireless is disabled, efforts should instead focus on disabling wireless capability via software.

contains 1 rule

Disable Wireless Through Software Configuration   [ref]group

If it is impossible to remove the wireless hardware from the device in question, disable as much of it as possible through software. The following methods can disable software support for wireless networking, but note that these methods do not prevent malicious software or careless users from re-activating the devices.

contains 1 rule

Deactivate Wireless Network Interfaces   [ref]rule

Deactivating wireless network interfaces should prevent normal usage of the wireless capability.

Configure the system to disable wireless network interfaces by issuing the following command for every active <WIFI-INTERFACE> in the system: 

$ sudo wicked ifdown <WIFI-INTERFACE>
Also remove the configuration files for every wifi adapter from /etc/wicked/ifconfig/<WIFI-INTERFACE>.xml to prevent future connections.

Rationale:

The use of wireless networking can introduce many different attack vectors into the organization's network. Common attack vectors such as malicious association and ad hoc networks will allow an attacker to spoof a wireless access point (AP), allowing validated systems to connect to the malicious AP and enabling the attacker to monitor and record network traffic. These malicious APs can also serve to create a man-in-the-middle attack or be used to create a denial of service to valid network resources.

Severity:  medium

Identifiers:  CCE-93704-5

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 3.1.16, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, AC-18(a), AC-18(3), CM-7(a), CM-7(b), CM-6(a), MP-7, PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.3.3, SRG-OS-000299-GPOS-00117, SRG-OS-000300-GPOS-00118, SRG-OS-000424-GPOS-00188, SRG-OS-000481-GPOS-00481, SLEM-5-NET-01020000, 1315, 1319, 1.3.3, 1.3, SLEM-05-291010, SV-261346r996496_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:false
Strategy:unknown
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93704-5
  - DISA-STIG-SLEM-05-291010
  - NIST-800-171-3.1.16
  - NIST-800-53-AC-18(3)
  - NIST-800-53-AC-18(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSS-Req-1.3.3
  - PCI-DSSv4-1.3
  - PCI-DSSv4-1.3.3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
  - wireless_disable_interfaces

- name: Deactivate Wireless Network Interfaces - Service facts
  ansible.builtin.service_facts: null
  when: ( not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
    "container"] ) )
  tags:
  - CCE-93704-5
  - DISA-STIG-SLEM-05-291010
  - NIST-800-171-3.1.16
  - NIST-800-53-AC-18(3)
  - NIST-800-53-AC-18(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSS-Req-1.3.3
  - PCI-DSSv4-1.3
  - PCI-DSSv4-1.3.3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
  - wireless_disable_interfaces

- name: Deactivate Wireless Network Interfaces - Wicked Deactivate Wireless Network
    Interfaces
  ansible.builtin.command: wicked ifdown {{ item }}
  loop: '{{ ansible_facts.interfaces }}'
  when:
  - ( not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    ) )
  - ansible_facts.services['wickedd.service'].state == 'running'
  - item.startswith("wl")
  tags:
  - CCE-93704-5
  - DISA-STIG-SLEM-05-291010
  - NIST-800-171-3.1.16
  - NIST-800-53-AC-18(3)
  - NIST-800-53-AC-18(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSS-Req-1.3.3
  - PCI-DSSv4-1.3
  - PCI-DSSv4-1.3.3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
  - wireless_disable_interfaces

- name: Deactivate Wireless Network Interfaces - Wicked Disable Wireless Network Interfaces
  ansible.builtin.lineinfile:
    path: /etc/sysconfig/network/ifcfg-{{ item }}
    regexp: ^STARTMODE=
    line: STARTMODE=off
  loop: '{{ ansible_facts.interfaces }}'
  when:
  - ( not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    ) )
  - ansible_facts.services['wickedd.service'].state == 'running'
  - item.startswith("wl")
  tags:
  - CCE-93704-5
  - DISA-STIG-SLEM-05-291010
  - NIST-800-171-3.1.16
  - NIST-800-53-AC-18(3)
  - NIST-800-53-AC-18(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSS-Req-1.3.3
  - PCI-DSSv4-1.3
  - PCI-DSSv4-1.3.3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
  - wireless_disable_interfaces

- name: Deactivate Wireless Network Interfaces - NetworkManager Deactivate Wireless
    Network Interfaces
  ansible.builtin.command: nmcli radio wifi off
  when:
  - ( not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
    ) )
  - '''NetworkManager'' in ansible_facts.packages'
  - ansible_facts.services['NetworkManager.service'].state == 'running'
  tags:
  - CCE-93704-5
  - DISA-STIG-SLEM-05-291010
  - NIST-800-171-3.1.16
  - NIST-800-53-AC-18(3)
  - NIST-800-53-AC-18(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSS-Req-1.3.3
  - PCI-DSSv4-1.3
  - PCI-DSSv4-1.3.3
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
  - wireless_disable_interfaces
Remediation Shell script:   (show)

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

zypper install -y "NetworkManager"

if command -v nmcli >/dev/null 2>&1 && systemctl is-active NetworkManager >/dev/null 2>&1; then
    nmcli radio all off
fi

if command -v wicked >/dev/null 2>&1 && systemctl is-active wickedd >/dev/null 2>&1; then
  if [ -n "$(find /sys/class/net/*/ -type d -name wireless)" ]; then
    interfaces=$(find /sys/class/net/*/wireless -type d -name wireless | xargs -0 dirname | xargs basename)
    for iface in $interfaces; do
      wicked ifdown $iface
      sed -i 's/STARTMODE=.*/STARTMODE=off/' /etc/sysconfig/network/ifcfg-$iface
    done
  fi
fi

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

File Permissions and Masks   [ref]group

Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which they should not have access.

Several of the commands in this section search filesystems for files or directories with certain characteristics, and are intended to be run on every local partition on a given system. When the variable PART appears in one of the commands below, it means that the command is intended to be run repeatedly, with the name of each local partition substituted for PART in turn.

The following command prints a list of all xfs partitions on the local system, which is the default filesystem for SUSE Linux Enterprise Micro 5 installations: 

$ mount -t xfs | awk '{print $3}'
For any systems that use a different local filesystem type, modify this command as appropriate.

contains 42 rules

Verify Permissions on Important Files and Directories   [ref]group

Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses important permission restrictions which can be verified to ensure that no harmful discrepancies have arisen.

contains 29 rules
contains 24 rules

Verify Group Who Owns Backup group File   [ref]rule

To properly set the group owner of /etc/group-, run the command: 

$ sudo chgrp root /etc/group-

Rationale:

The /etc/group- file is a backup file of /etc/group, and as such, it contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity:  medium

Identifiers:  CCE-93972-8

References:  AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01070000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_backup_etc_group_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_group_newgroup: '0'
  tags:
  - CCE-93972-8
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group-
  ansible.builtin.stat:
    path: /etc/group-
  register: file_exists
  tags:
  - CCE-93972-8
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/group-
  ansible.builtin.file:
    path: /etc/group-
    follow: false
    group: '{{ file_groupowner_backup_etc_group_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93972-8
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/group-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/group-
fi

fi

Verify Group Who Owns Backup gshadow File   [ref]rule

To properly set the group owner of /etc/gshadow-, run the command: 

$ sudo chgrp root /etc/gshadow-

Rationale:

The /etc/gshadow- file is a backup of /etc/gshadow, and as such, it contains group password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93971-0

References:  AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01050000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_backup_etc_gshadow_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_gshadow_newgroup: '0'
  tags:
  - CCE-93971-0
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_groupowner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow-
  ansible.builtin.stat:
    path: /etc/gshadow-
  register: file_exists
  tags:
  - CCE-93971-0
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_groupowner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/gshadow-
  ansible.builtin.file:
    path: /etc/gshadow-
    follow: false
    group: '{{ file_groupowner_backup_etc_gshadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93971-0
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_groupowner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/gshadow-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/gshadow-
fi

fi

Verify Group Who Owns Backup passwd File   [ref]rule

To properly set the group owner of /etc/passwd-, run the command: 

$ sudo chgrp root /etc/passwd-

Rationale:

The /etc/passwd- file is a backup file of /etc/passwd, and as such, it contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93970-2

References:  AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01050000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_backup_etc_passwd_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_passwd_newgroup: '0'
  tags:
  - CCE-93970-2
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd-
  ansible.builtin.stat:
    path: /etc/passwd-
  register: file_exists
  tags:
  - CCE-93970-2
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/passwd-
  ansible.builtin.file:
    path: /etc/passwd-
    follow: false
    group: '{{ file_groupowner_backup_etc_passwd_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93970-2
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/passwd-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/passwd-
fi

fi

Verify User Who Owns Backup shadow File   [ref]rule

To properly set the group owner of /etc/shadow-, run the command: 

$ sudo chgrp root /etc/shadow-

Rationale:

The /etc/shadow- file is a backup file of /etc/shadow, and as such, it contains the list of local system accounts and password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93969-4

References:  Req-8.7, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01060000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_backup_etc_shadow_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_shadow_newgroup: '0'
  tags:
  - CCE-93969-4
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow-
  ansible.builtin.stat:
    path: /etc/shadow-
  register: file_exists
  tags:
  - CCE-93969-4
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/shadow-
  ansible.builtin.file:
    path: /etc/shadow-
    follow: false
    group: '{{ file_groupowner_backup_etc_shadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93969-4
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/shadow-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/shadow-
fi

fi

Verify Group Who Owns group File   [ref]rule

To properly set the group owner of /etc/group, run the command: 

$ sudo chgrp root /etc/group

Rationale:

The /etc/group file contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity:  medium

Identifiers:  CCE-93968-6

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01040000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_group_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_group_newgroup: '0'
  tags:
  - CCE-93968-6
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group
  ansible.builtin.stat:
    path: /etc/group
  register: file_exists
  tags:
  - CCE-93968-6
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/group
  ansible.builtin.file:
    path: /etc/group
    follow: false
    group: '{{ file_groupowner_etc_group_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93968-6
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/group" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/group
fi

fi

Verify Group Who Owns gshadow File   [ref]rule

To properly set the group owner of /etc/gshadow, run the command: 

$ sudo chgrp root /etc/gshadow

Rationale:

The /etc/gshadow file contains group password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93967-8

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01020000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_gshadow_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_gshadow_newgroup: '0'
  tags:
  - CCE-93967-8
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow
  ansible.builtin.stat:
    path: /etc/gshadow
  register: file_exists
  tags:
  - CCE-93967-8
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/gshadow
  ansible.builtin.file:
    path: /etc/gshadow
    follow: false
    group: '{{ file_groupowner_etc_gshadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93967-8
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/gshadow" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/gshadow
fi

fi

Verify Group Who Owns passwd File   [ref]rule

To properly set the group owner of /etc/passwd, run the command: 

$ sudo chgrp root /etc/passwd

Rationale:

The /etc/passwd file contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93966-0

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01020000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_passwd_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_passwd_newgroup: '0'
  tags:
  - CCE-93966-0
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd
  ansible.builtin.stat:
    path: /etc/passwd
  register: file_exists
  tags:
  - CCE-93966-0
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/passwd
  ansible.builtin.file:
    path: /etc/passwd
    follow: false
    group: '{{ file_groupowner_etc_passwd_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93966-0
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/passwd" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/passwd
fi

fi

Verify Group Who Owns shadow File   [ref]rule

To properly set the group owner of /etc/shadow, run the command: 

$ sudo chgrp root /etc/shadow

Rationale:

The /etc/shadow file stores password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93965-2

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01030000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_groupowner_etc_shadow_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_shadow_newgroup: '0'
  tags:
  - CCE-93965-2
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow
  ansible.builtin.stat:
    path: /etc/shadow
  register: file_exists
  tags:
  - CCE-93965-2
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/shadow
  ansible.builtin.file:
    path: /etc/shadow
    follow: false
    group: '{{ file_groupowner_etc_shadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93965-2
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/shadow" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/shadow
fi

fi

Verify User Who Owns Backup group File   [ref]rule

To properly set the owner of /etc/group-, run the command: 

$ sudo chown root /etc/group-

Rationale:

The /etc/group- file is a backup file of /etc/group, and as such, it contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity:  medium

Identifiers:  CCE-93964-5

References:  AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01070000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_backup_etc_group_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_group_newown: '0'
  tags:
  - CCE-93964-5
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group-
  ansible.builtin.stat:
    path: /etc/group-
  register: file_exists
  tags:
  - CCE-93964-5
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/group-
  ansible.builtin.file:
    path: /etc/group-
    follow: false
    owner: '{{ file_owner_backup_etc_group_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93964-5
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/group-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/group-
fi

fi

Verify User Who Owns Backup gshadow File   [ref]rule

To properly set the owner of /etc/gshadow-, run the command: 

$ sudo chown root /etc/gshadow-

Rationale:

The /etc/gshadow- file is a backup of /etc/gshadow, and as such, it contains group password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93963-7

References:  AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01050000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_backup_etc_gshadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_gshadow_newown: '0'
  tags:
  - CCE-93963-7
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_owner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow-
  ansible.builtin.stat:
    path: /etc/gshadow-
  register: file_exists
  tags:
  - CCE-93963-7
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_owner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/gshadow-
  ansible.builtin.file:
    path: /etc/gshadow-
    follow: false
    owner: '{{ file_owner_backup_etc_gshadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93963-7
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_owner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/gshadow-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/gshadow-
fi

fi

Verify User Who Owns Backup passwd File   [ref]rule

To properly set the owner of /etc/passwd-, run the command: 

$ sudo chown root /etc/passwd-

Rationale:

The /etc/passwd- file is a backup file of /etc/passwd, and as such, it contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93962-9

References:  AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01050000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_backup_etc_passwd_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_passwd_newown: '0'
  tags:
  - CCE-93962-9
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd-
  ansible.builtin.stat:
    path: /etc/passwd-
  register: file_exists
  tags:
  - CCE-93962-9
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/passwd-
  ansible.builtin.file:
    path: /etc/passwd-
    follow: false
    owner: '{{ file_owner_backup_etc_passwd_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93962-9
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/passwd-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/passwd-
fi

fi

Verify Group Who Owns Backup shadow File   [ref]rule

To properly set the owner of /etc/shadow-, run the command: 

$ sudo chown root /etc/shadow-

Rationale:

The /etc/shadow- file is a backup file of /etc/shadow, and as such, it contains the list of local system accounts and password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93961-1

References:  AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01060000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_backup_etc_shadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_shadow_newown: '0'
  tags:
  - CCE-93961-1
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow-
  ansible.builtin.stat:
    path: /etc/shadow-
  register: file_exists
  tags:
  - CCE-93961-1
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/shadow-
  ansible.builtin.file:
    path: /etc/shadow-
    follow: false
    owner: '{{ file_owner_backup_etc_shadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93961-1
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/shadow-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/shadow-
fi

fi

Verify User Who Owns group File   [ref]rule

To properly set the owner of /etc/group, run the command: 

$ sudo chown root /etc/group

Rationale:

The /etc/group file contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity:  medium

Identifiers:  CCE-93960-3

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01040000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_group_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_group_newown: '0'
  tags:
  - CCE-93960-3
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group
  ansible.builtin.stat:
    path: /etc/group
  register: file_exists
  tags:
  - CCE-93960-3
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/group
  ansible.builtin.file:
    path: /etc/group
    follow: false
    owner: '{{ file_owner_etc_group_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93960-3
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/group" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/group
fi

fi

Verify User Who Owns gshadow File   [ref]rule

To properly set the owner of /etc/gshadow, run the command: 

$ sudo chown root /etc/gshadow

Rationale:

The /etc/gshadow file contains group password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93959-5

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01020000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_gshadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_gshadow_newown: '0'
  tags:
  - CCE-93959-5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow
  ansible.builtin.stat:
    path: /etc/gshadow
  register: file_exists
  tags:
  - CCE-93959-5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/gshadow
  ansible.builtin.file:
    path: /etc/gshadow
    follow: false
    owner: '{{ file_owner_etc_gshadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93959-5
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/gshadow" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/gshadow
fi

fi

Verify User Who Owns passwd File   [ref]rule

To properly set the owner of /etc/passwd, run the command: 

$ sudo chown root /etc/passwd

Rationale:

The /etc/passwd file contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93958-7

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01020000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_passwd_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_passwd_newown: '0'
  tags:
  - CCE-93958-7
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd
  ansible.builtin.stat:
    path: /etc/passwd
  register: file_exists
  tags:
  - CCE-93958-7
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/passwd
  ansible.builtin.file:
    path: /etc/passwd
    follow: false
    owner: '{{ file_owner_etc_passwd_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93958-7
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/passwd" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/passwd
fi

fi

Verify User Who Owns shadow File   [ref]rule

To properly set the owner of /etc/shadow, run the command: 

$ sudo chown root /etc/shadow

Rationale:

The /etc/shadow file contains the list of local system accounts and stores password hashes. Protection of this file is critical for system security. Failure to give ownership of this file to root provides the designated owner with access to sensitive information which could weaken the system security posture.

Severity:  medium

Identifiers:  CCE-93957-9

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01030000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Set the file_owner_etc_shadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_shadow_newown: '0'
  tags:
  - CCE-93957-9
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow
  ansible.builtin.stat:
    path: /etc/shadow
  register: file_exists
  tags:
  - CCE-93957-9
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/shadow
  ansible.builtin.file:
    path: /etc/shadow
    follow: false
    owner: '{{ file_owner_etc_shadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93957-9
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/shadow" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/shadow
fi

fi

Verify Permissions on Backup group File   [ref]rule

To properly set the permissions of /etc/group-, run the command: 

$ sudo chmod 0644 /etc/group-

Rationale:

The /etc/group- file is a backup file of /etc/group, and as such, it contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity:  medium

Identifiers:  CCE-93956-1

References:  AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01070000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/group-
  ansible.builtin.stat:
    path: /etc/group-
  register: file_exists
  tags:
  - CCE-93956-1
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/group-
  ansible.builtin.file:
    path: /etc/group-
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93956-1
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /etc/group-

Verify Permissions on Backup gshadow File   [ref]rule

To properly set the permissions of /etc/gshadow-, run the command: 

$ sudo chmod 0000 /etc/gshadow-

Rationale:

The /etc/gshadow- file is a backup of /etc/gshadow, and as such, it contains group password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93955-3

References:  AC-6 (1), SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01050000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/gshadow-
  ansible.builtin.stat:
    path: /etc/gshadow-
  register: file_exists
  tags:
  - CCE-93955-3
  - NIST-800-53-AC-6 (1)
  - configure_strategy
  - file_permissions_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/gshadow-
  ansible.builtin.file:
    path: /etc/gshadow-
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93955-3
  - NIST-800-53-AC-6 (1)
  - configure_strategy
  - file_permissions_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xwrs,g-xwrs,o-xwrt /etc/gshadow-

Verify Permissions on Backup passwd File   [ref]rule

To properly set the permissions of /etc/passwd-, run the command: 

$ sudo chmod 0644 /etc/passwd-

Rationale:

The /etc/passwd- file is a backup file of /etc/passwd, and as such, it contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93954-6

References:  AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01050000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/passwd-
  ansible.builtin.stat:
    path: /etc/passwd-
  register: file_exists
  tags:
  - CCE-93954-6
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/passwd-
  ansible.builtin.file:
    path: /etc/passwd-
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93954-6
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /etc/passwd-

Verify Permissions on Backup shadow File   [ref]rule

To properly set the permissions of /etc/shadow-, run the command: 

$ sudo chmod 0000 /etc/shadow-

Rationale:

The /etc/shadow- file is a backup file of /etc/shadow, and as such, it contains the list of local system accounts and password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93953-8

References:  AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, SLEM-5-SMA-01060000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/shadow-
  ansible.builtin.stat:
    path: /etc/shadow-
  register: file_exists
  tags:
  - CCE-93953-8
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/shadow-
  ansible.builtin.file:
    path: /etc/shadow-
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93953-8
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xwrs,g-xwrs,o-xwrt /etc/shadow-

Verify Permissions on group File   [ref]rule

To properly set the permissions of /etc/group, run the command: 

$ sudo chmod 0644 /etc/group

Rationale:

The /etc/group file contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity:  medium

Identifiers:  CCE-93952-0

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01040000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/group
  ansible.builtin.stat:
    path: /etc/group
  register: file_exists
  tags:
  - CCE-93952-0
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/group
  ansible.builtin.file:
    path: /etc/group
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93952-0
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /etc/group

Verify Permissions on gshadow File   [ref]rule

To properly set the permissions of /etc/gshadow, run the command: 

$ sudo chmod 0000 /etc/gshadow

Rationale:

The /etc/gshadow file contains group password hashes. Protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93951-2

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01020000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/gshadow
  ansible.builtin.stat:
    path: /etc/gshadow
  register: file_exists
  tags:
  - CCE-93951-2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_permissions_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/gshadow
  ansible.builtin.file:
    path: /etc/gshadow
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93951-2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_permissions_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xwrs,g-xwrs,o-xwrt /etc/gshadow

Verify Permissions on passwd File   [ref]rule

To properly set the permissions of /etc/passwd, run the command: 

$ sudo chmod 0644 /etc/passwd

Rationale:

If the /etc/passwd file is writable by a group-owner or the world the risk of its compromise is increased. The file contains the list of accounts on the system and associated information, and protection of this file is critical for system security.

Severity:  medium

Identifiers:  CCE-93950-4

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01020000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/passwd
  ansible.builtin.stat:
    path: /etc/passwd
  register: file_exists
  tags:
  - CCE-93950-4
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/passwd
  ansible.builtin.file:
    path: /etc/passwd
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93950-4
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xs,g-xws,o-xwt /etc/passwd

Verify Permissions on shadow File   [ref]rule

To properly set the permissions of /etc/shadow, run the command: 

$ sudo chmod 0000 /etc/shadow

Rationale:

The /etc/shadow file contains the list of local system accounts and stores password hashes. Protection of this file is critical for system security. Failure to give ownership of this file to root provides the designated owner with access to sensitive information which could weaken the system security posture.

Severity:  medium

Identifiers:  CCE-93949-6

References:  12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, SLEM-5-SMA-01030000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Test for existence /etc/shadow
  ansible.builtin.stat:
    path: /etc/shadow
  register: file_exists
  tags:
  - CCE-93949-6
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/shadow
  ansible.builtin.file:
    path: /etc/shadow
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93949-6
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




chmod u-xwrs,g-xwrs,o-xwrt /etc/shadow

Verify that All World-Writable Directories Have Sticky Bits Set   [ref]rule

When the so-called 'sticky bit' is set on a directory, only the owner of a given file may remove that file from the directory. Without the sticky bit, any user with write access to a directory may remove any file in the directory. Setting the sticky bit prevents users from removing each other's files. In cases where there is no reason for a directory to be world-writable, a better solution is to remove that permission rather than to set the sticky bit. However, if a directory is used by a particular application, consult that application's documentation instead of blindly changing modes.
To set the sticky bit on a world-writable directory DIR, run the following command: 

$ sudo chmod +t DIR

Warning:  This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of directories present on the system. It is not a problem in most cases, but especially systems with a large number of directories can be affected. See https://access.redhat.com/articles/6999111.
Warning:  Please note that there might be cases where the rule remediation cannot fix directory permissions. This can happen for example when running on a system with some immutable parts. These immutable parts cannot be remediated because they are read-only. Example of such directories can be OStree deployments located at /sysroot/ostree/deploy. In such case, it is needed to make modifications to the underlying ostree snapshot and this is out of scope of regular rule remediation.
Rationale:

Failing to set the sticky bit on public directories allows unauthorized users to delete files in the directory structure.

The only authorized public directories are those temporary directories supplied with the system, or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system, by users for temporary file storage (such as /tmp), and for directories requiring global read/write access.

Severity:  medium

Identifiers:  CCE-93693-0

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000138-GPOS-00069, R54, SLEM-5-SET-01220000, 1409, 2.2.6, 2.2, SLEM-05-232110, SV-261307r996392_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Verify that All World-Writable Directories Have Sticky Bits Set - Define Excluded
    (Non-Local) File Systems and Paths
  ansible.builtin.set_fact:
    excluded_fstypes:
    - afs
    - autofs
    - ceph
    - cifs
    - smb3
    - smbfs
    - sshfs
    - ncpfs
    - ncp
    - nfs
    - nfs4
    - gfs
    - gfs2
    - glusterfs
    - gpfs
    - pvfs2
    - ocfs2
    - lustre
    - davfs
    - fuse.sshfs
    excluded_paths:
    - dev
    - proc
    - run
    - sys
    search_paths: []
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Find Relevant
    Root Directories Ignoring Pre-Defined Excluded Paths
  ansible.builtin.find:
    paths: /
    file_type: directory
    excludes: '{{ excluded_paths }}'
    hidden: true
    recurse: false
  register: result_relevant_root_dirs
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Include
    Relevant Root Directories in a List of Paths to be Searched
  ansible.builtin.set_fact:
    search_paths: '{{ search_paths | union([item.path]) }}'
  loop: '{{ result_relevant_root_dirs.files }}'
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Increment
    Search Paths List with Local Partitions Mount Points
  ansible.builtin.set_fact:
    search_paths: '{{ search_paths | union([item.mount]) }}'
  loop: '{{ ansible_mounts }}'
  when:
  - item.fstype not in excluded_fstypes
  - item.mount != '/'
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Increment
    Search Paths List with Local NFS File System Targets
  ansible.builtin.set_fact:
    search_paths: '{{ search_paths | union([item.device.split('':'')[1]]) }}'
  loop: '{{ ansible_mounts }}'
  when: item.device is search("localhost:")
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Define Rule
    Specific Facts
  ansible.builtin.set_fact:
    world_writable_dirs: []
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Find All
    Uncompliant Directories in Local File Systems
  ansible.builtin.command:
    cmd: find {{ item }} -xdev -type d ( -perm -0002 -a ! -perm -1000 )
  loop: '{{ search_paths }}'
  changed_when: false
  register: result_found_dirs
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Create List
    of World Writable Directories Without Sticky Bit
  ansible.builtin.set_fact:
    world_writable_dirs: '{{ world_writable_dirs | union(item.stdout_lines) | list
      }}'
  loop: '{{ result_found_dirs.results }}'
  when: result_found_dirs is not skipped and item is not skipped
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Verify that All World-Writable Directories Have Sticky Bits Set - Ensure Sticky
    Bit is Set on Local World Writable Directories
  ansible.builtin.file:
    path: '{{ item }}'
    mode: a+t
  loop: '{{ world_writable_dirs }}'
  tags:
  - CCE-93693-0
  - DISA-STIG-SLEM-05-232110
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - dir_perms_world_writable_sticky_bits
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

df --local -P | awk '{if (NR!=1) print $6}' \
| xargs -I '$6' find '$6' -xdev -type d \
\( -perm -0002 -a ! -perm -1000 \) 2>/dev/null \
-exec chmod a+t {} +

Ensure No World-Writable Files Exist   [ref]rule

It is generally a good idea to remove global (other) write access to a file when it is discovered. However, check with documentation for specific applications before making changes. Also, monitor for recurring world-writable files, as these may be symptoms of a misconfigured application or user account. Finally, this applies to real files and not virtual files that are a part of pseudo file systems such as sysfs or procfs.

Warning:  This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See https://access.redhat.com/articles/6999111.
Rationale:

Data in world-writable files can be modified by any user on the system. In almost all circumstances, files can be configured using a combination of user and group permissions to support whatever legitimate access is needed without the risk caused by world-writable files.

Severity:  medium

Identifiers:  CCE-93973-6

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, R54, SLEM-5-SMA-01080000, 1409, 2.2.6, 2.2

Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure

FILTER_NODEV=$(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

# Do not consider /sysroot partition because it contains only the physical
# read-only root on bootable containers.
PARTITIONS=$(findmnt -n -l -k -it $FILTER_NODEV | awk '{ print $1 }' | grep -v "/sysroot")

for PARTITION in $PARTITIONS; do
  find "${PARTITION}" -xdev -type f -perm -002 -exec chmod o-w {} \; 2>/dev/null
done

# Ensure /tmp is also fixed when tmpfs is used.
if grep "^tmpfs /tmp" /proc/mounts; then
  find /tmp -xdev -type f -perm -002 -exec chmod o-w {} \; 2>/dev/null
fi

Ensure All Files Are Owned by a Group   [ref]rule

If any file is not group-owned by a valid defined group, the cause of the lack of group-ownership must be investigated. Following this, those files should be deleted or assigned to an appropriate group. The groups need to be defined in /etc/group or in /usr/lib/group if nss-altfiles are configured to be used in /etc/nsswitch.conf. Locate the mount points related to local devices by the following command: 

$ findmnt -n -l -k -it $(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)
For all mount points listed by the previous command, it is necessary to search for files which do not belong to a valid group using the following command: 
$ sudo find MOUNTPOINT -xdev -nogroup 2>/dev/null

Warning:  This rule only considers local groups as valid groups. If you have your groups defined outside /etc/group or /usr/lib/group, the rule won't consider those.
Warning:  This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See https://access.redhat.com/articles/6999111.
Rationale:

Unowned files do not directly imply a security problem, but they are generally a sign that something is amiss. They may be caused by an intruder, by incorrect software installation or draft software removal, or by failure to remove all files belonging to a deleted account, or other similar cases. The files should be repaired so they will not cause problems when accounts are created in the future, and the cause should be discovered and addressed.

Severity:  medium

Identifiers:  CCE-93799-5

References:  1, 11, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.06, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, 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, CM-6(a), AC-6(1), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, PR.PT-3, SRG-OS-000480-GPOS-00227, R53, SLEM-5-SMA-01100000, 2.2.6, 2.2, SLEM-05-232095, SV-261304r996384_rule

Ensure All Files Are Owned by a User   [ref]rule

If any files are not owned by a user, then the cause of their lack of ownership should be investigated. Following this, the files should be deleted or assigned to an appropriate user. Locate the mount points related to local devices by the following command: 

$ findmnt -n -l -k -it $(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)
For all mount points listed by the previous command, it is necessary to search for files which do not belong to a valid user using the following command: 
$ sudo find MOUNTPOINT -xdev -nouser 2>/dev/null

Warning:  For this rule to evaluate centralized user accounts, getent must be working properly so that running the command 
getent passwd
returns a list of all users in your organization. If using the System Security Services Daemon (SSSD), 
enumerate = true
must be configured in your organization's domain to return a complete list of users
Warning:  This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See https://access.redhat.com/articles/6999111.
Rationale:

Unowned files do not directly imply a security problem, but they are generally a sign that something is amiss. They may be caused by an intruder, by incorrect software installation or draft software removal, or by failure to remove all files belonging to a deleted account, or other similar cases. The files should be repaired so they will not cause problems when accounts are created in the future, and the cause should be discovered and addressed.

Severity:  medium

Identifiers:  CCE-93798-7

References:  11, 12, 13, 14, 15, 16, 18, 3, 5, 9, APO01.06, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, R53, SLEM-5-SMA-01090000, 2.2.6, 2.2, SLEM-05-232090, SV-261303r996382_rule

Verify permissions of log files   [ref]rule

Any operating system providing too much information in error messages risks compromising the data and security of the structure, and content of error messages needs to be carefully considered by the organization. Organizations carefully consider the structure/content of error messages. The extent to which information systems are able to identify and handle error conditions is guided by organizational policy and operational requirements. Information that could be exploited by adversaries includes, for example, erroneous logon attempts with passwords entered by mistake as the username, mission/business information that can be derived from (if not stated explicitly by) information recorded, and personal information, such as account numbers, social security numbers, and credit card numbers.

Rationale:

The SUSE Linux Enterprise Micro 5 must generate error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

Severity:  medium

Identifiers:  CCE-93660-9

References:  SI-11(a), SI-11(b), SI-11.1(iii), PR.AC-4, PR.DS-5, SRG-OS-000205-GPOS-00083, SLEM-5-AUD-02030000, 10.3.1, 10.3, SLEM-05-232120, SV-261309r996398_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Find /var/log/ file(s) recursively
  ansible.builtin.command: find -P /var/log/  -perm /u+xs,g+xws,o+xwrt ! -name "*[bw]tmp"
    ! -name "*lastlog" -type f -regextype posix-extended -regex ".*"
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  tags:
  - CCE-93660-9
  - DISA-STIG-SLEM-05-232120
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - NIST-800-53-SI-11.1(iii)
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.1
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - permissions_local_var_log

- name: Set permissions for /var/log/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-xs,g-xws,o-xwrt
    state: file
  with_items:
  - '{{ files_found.stdout_lines }}'
  tags:
  - CCE-93660-9
  - DISA-STIG-SLEM-05-232120
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - NIST-800-53-SI-11.1(iii)
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.1
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - permissions_local_var_log
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure




find -P /var/log/  -perm /u+xs,g+xws,o+xwrt ! -name '*[bw]tmp' ! -name '*lastlog' -type f -regextype posix-extended -regex '.*' -exec chmod u-xs,g-xws,o-xwrt {} \;

Restrict Dynamic Mounting and Unmounting of Filesystems   [ref]group

Linux includes a number of facilities for the automated addition and removal of filesystems on a running system. These facilities may be necessary in many environments, but this capability also carries some risk -- whether direct risk from allowing users to introduce arbitrary filesystems, or risk that software flaws in the automated mount facility itself could allow an attacker to compromise the system.

This command can be used to list the types of filesystems that are available to the currently executing kernel: 

$ find /lib/modules/`uname -r`/kernel/fs -type f -name '*.ko'
If these filesystems are not required then they can be explicitly disabled in a configuratio file in /etc/modprobe.d.

contains 1 rule

Disable Modprobe Loading of USB Storage Driver   [ref]rule

To prevent USB storage devices from being used, configure the kernel module loading system to prevent automatic loading of the USB storage driver. To configure the system to prevent the usb-storage kernel module from being loaded, add the following line to the file /etc/modprobe.d/usb-storage.conf: 

install usb-storage /bin/false
This entry will cause a non-zero return value during a usb-storage module installation and additionally convey the meaning of the entry to the user in form of an error message. If you would like to omit a non-zero return value and an error message, you may want to add a different line instead (both /bin/true and /bin/false are allowed by OVAL and will be accepted by the scan): 
install usb-storage /bin/true
This will prevent the modprobe program from loading the usb-storage module, but will not prevent an administrator (or another program) from using the insmod program to load the module manually.

Rationale:

USB storage devices such as thumb drives can be used to introduce malicious software.

Severity:  medium

Identifiers:  CCE-93784-7

References:  1, 12, 15, 16, 5, APO13.01, DSS01.04, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.1.21, 164.308(a)(3)(i), 164.308(a)(3)(ii)(A), 164.310(d)(1), 164.310(d)(2), 164.312(a)(1), 164.312(a)(2)(iv), 164.312(b), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.6, A.11.2.6, A.13.1.1, A.13.2.1, A.18.1.4, A.6.2.1, A.6.2.2, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, CM-7(a), CM-7(b), CM-6(a), MP-7, PR.AC-1, PR.AC-3, PR.AC-6, PR.AC-7, SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163, SRG-OS-000480-GPOS-00227, SRG-APP-000141-CTR-000315, SLEM-5-SET-01240000, 3.4.2, 3.4, SLEM-05-291015, SV-261347r996498_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93784-7
  - DISA-STIG-SLEM-05-291015
  - NIST-800-171-3.1.21
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSSv4-3.4
  - PCI-DSSv4-3.4.2
  - disable_strategy
  - kernel_module_usb-storage_disabled
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required

- name: Ensure kernel module 'usb-storage' is disabled
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/modprobe.d/usb-storage.conf
    regexp: install\s+usb-storage
    line: install usb-storage /bin/false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93784-7
  - DISA-STIG-SLEM-05-291015
  - NIST-800-171-3.1.21
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSSv4-3.4
  - PCI-DSSv4-3.4.2
  - disable_strategy
  - kernel_module_usb-storage_disabled
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required

- name: Ensure kernel module 'usb-storage' is blacklisted
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/modprobe.d/usb-storage.conf
    regexp: ^blacklist usb-storage$
    line: blacklist usb-storage
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93784-7
  - DISA-STIG-SLEM-05-291015
  - NIST-800-171-3.1.21
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - PCI-DSSv4-3.4
  - PCI-DSSv4-3.4.2
  - disable_strategy
  - kernel_module_usb-storage_disabled
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

if LC_ALL=C grep -q -m 1 "^install usb-storage" /etc/modprobe.d/usb-storage.conf ; then
	
	sed -i 's#^install usb-storage.*#install usb-storage /bin/false#g' /etc/modprobe.d/usb-storage.conf
else
	echo -e "\n# Disable per security requirements" >> /etc/modprobe.d/usb-storage.conf
	echo "install usb-storage /bin/false" >> /etc/modprobe.d/usb-storage.conf
fi

if ! LC_ALL=C grep -q -m 1 "^blacklist usb-storage$" /etc/modprobe.d/usb-storage.conf ; then
	echo "blacklist usb-storage" >> /etc/modprobe.d/usb-storage.conf
fi

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

Restrict Partition Mount Options   [ref]group

System partitions can be mounted with certain options that limit what files on those partitions can do. These options are set in the /etc/fstab configuration file, and can be used to make certain types of malicious behavior more difficult.

contains 9 rules

Add nodev Option to /dev/shm   [ref]rule

The nodev mount option can be used to prevent creation of device files in /dev/shm. Legitimate character and block devices should not exist within temporary directories like /dev/shm. Add the nodev option to the fourth column of /etc/fstab for the line which controls mounting of /dev/shm.

Rationale:

The only legitimate location for device files is the /dev directory located on the root partition. The only exception to this is chroot jails.

Severity:  medium

Identifiers:  CCE-93944-7

References:  11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154, SLEM-5-SET-01080000, 1409

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93944-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /dev/shm: Check information associated to mountpoint'
  ansible.builtin.command: findmnt  '/dev/shm'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  check_mode: false
  when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  tags:
  - CCE-93944-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /dev/shm: Create mount_info dictionary variable'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - '{{ device_name.stdout_lines[0].split() | map(''lower'') | list }}'
  - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length > 0)
  tags:
  - CCE-93944-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /dev/shm: If /dev/shm not mounted, craft mount_info manually'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - - target
    - source
    - fstype
    - options
  - - /dev/shm
    - tmpfs
    - tmpfs
    - defaults
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - ("" | length == 0)
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length == 0)
  tags:
  - CCE-93944-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /dev/shm: Make sure nodev option is part of the to /dev/shm
    options'
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~(mount_info.options |
      default(''''))~('','' if (mount_info.options | default('''')) else '''')~''nodev''
      }) }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - mount_info is defined and "nodev" not in (mount_info.options | default(''))
  tags:
  - CCE-93944-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /dev/shm: Ensure /dev/shm is mounted with nodev option'
  ansible.posix.mount:
    path: /dev/shm
    src: '{{ mount_info.source | default('''') }}'
    opts: '{{ mount_info.options | default('''') }}'
    state: mounted
    fstype: '{{ mount_info.fstype | default('''') }}'
  register: mount_result
  failed_when:
  - mount_result is failed
  - '''target is busy'' not in (mount_result.msg | default(''''))'
  - '''already mounted'' not in (mount_result.msg | default(''''))'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - mount_info is defined
  - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("" |
    length == 0)
  tags:
  - CCE-93944-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nodev
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

function perform_remediation {

    


    mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /dev/shm)"

    # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
    if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
        # runtime opts without some automatic kernel/userspace-added defaults
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                    | sed -E "s/(rw|defaults|seclabel|nodev)(,|$)//g;s/,$//")
        [ "$previous_mount_opts" ] && previous_mount_opts+=","
        # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
        # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
        fs_type="tmpfs"
        if [  "$fs_type" == "iso9660" ] ; then
            previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
        fi
        echo "tmpfs /dev/shm tmpfs defaults,${previous_mount_opts}nodev 0 0" >> /etc/fstab
    # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
    elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nodev"; then
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
        sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nodev|" /etc/fstab
    fi


    if mkdir -p "/dev/shm"; then
        if mountpoint -q "/dev/shm"; then
            mount -o remount --target "/dev/shm"
        fi
    fi
}

perform_remediation

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

Add noexec Option to /dev/shm   [ref]rule

The noexec mount option can be used to prevent binaries from being executed out of /dev/shm. It can be dangerous to allow the execution of binaries from world-writable temporary storage directories such as /dev/shm. Add the noexec option to the fourth column of /etc/fstab for the line which controls mounting of /dev/shm.

Rationale:

Allowing users to execute binaries from world-writable directories such as /dev/shm can expose the system to potential compromise.

Severity:  medium

Identifiers:  CCE-93943-9

References:  11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154, SLEM-5-SET-01070000, 1409

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93943-9
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_noexec
  - no_reboot_needed

- name: 'Add noexec Option to /dev/shm: Check information associated to mountpoint'
  ansible.builtin.command: findmnt  '/dev/shm'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  check_mode: false
  when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  tags:
  - CCE-93943-9
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_noexec
  - no_reboot_needed

- name: 'Add noexec Option to /dev/shm: Create mount_info dictionary variable'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - '{{ device_name.stdout_lines[0].split() | map(''lower'') | list }}'
  - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length > 0)
  tags:
  - CCE-93943-9
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_noexec
  - no_reboot_needed

- name: 'Add noexec Option to /dev/shm: If /dev/shm not mounted, craft mount_info
    manually'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - - target
    - source
    - fstype
    - options
  - - /dev/shm
    - tmpfs
    - tmpfs
    - defaults
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - ("" | length == 0)
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length == 0)
  tags:
  - CCE-93943-9
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_noexec
  - no_reboot_needed

- name: 'Add noexec Option to /dev/shm: Make sure noexec option is part of the to
    /dev/shm options'
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~(mount_info.options |
      default(''''))~('','' if (mount_info.options | default('''')) else '''')~''noexec''
      }) }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - mount_info is defined and "noexec" not in (mount_info.options | default(''))
  tags:
  - CCE-93943-9
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_noexec
  - no_reboot_needed

- name: 'Add noexec Option to /dev/shm: Ensure /dev/shm is mounted with noexec option'
  ansible.posix.mount:
    path: /dev/shm
    src: '{{ mount_info.source | default('''') }}'
    opts: '{{ mount_info.options | default('''') }}'
    state: mounted
    fstype: '{{ mount_info.fstype | default('''') }}'
  register: mount_result
  failed_when:
  - mount_result is failed
  - '''target is busy'' not in (mount_result.msg | default(''''))'
  - '''already mounted'' not in (mount_result.msg | default(''''))'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - mount_info is defined
  - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("" |
    length == 0)
  tags:
  - CCE-93943-9
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_noexec
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

function perform_remediation {

    


    mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /dev/shm)"

    # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
    if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
        # runtime opts without some automatic kernel/userspace-added defaults
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                    | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
        [ "$previous_mount_opts" ] && previous_mount_opts+=","
        # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
        # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
        fs_type="tmpfs"
        if [  "$fs_type" == "iso9660" ] ; then
            previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
        fi
        echo "tmpfs /dev/shm tmpfs defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
    # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
    elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
        sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
    fi


    if mkdir -p "/dev/shm"; then
        if mountpoint -q "/dev/shm"; then
            mount -o remount --target "/dev/shm"
        fi
    fi
}

perform_remediation

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

Add nosuid Option to /dev/shm   [ref]rule

The nosuid mount option can be used to prevent execution of setuid programs in /dev/shm. The SUID and SGID permissions should not be required in these world-writable directories. Add the nosuid option to the fourth column of /etc/fstab for the line which controls mounting of /dev/shm.

Rationale:

The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from temporary storage partitions.

Severity:  medium

Identifiers:  CCE-93942-1

References:  11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154, SLEM-5-SET-01090000, 1409

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93942-1
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /dev/shm: Check information associated to mountpoint'
  ansible.builtin.command: findmnt  '/dev/shm'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  check_mode: false
  when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  tags:
  - CCE-93942-1
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /dev/shm: Create mount_info dictionary variable'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - '{{ device_name.stdout_lines[0].split() | map(''lower'') | list }}'
  - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length > 0)
  tags:
  - CCE-93942-1
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /dev/shm: If /dev/shm not mounted, craft mount_info
    manually'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - - target
    - source
    - fstype
    - options
  - - /dev/shm
    - tmpfs
    - tmpfs
    - defaults
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - ("" | length == 0)
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length == 0)
  tags:
  - CCE-93942-1
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /dev/shm: Make sure nosuid option is part of the to
    /dev/shm options'
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~(mount_info.options |
      default(''''))~('','' if (mount_info.options | default('''')) else '''')~''nosuid''
      }) }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - mount_info is defined and "nosuid" not in (mount_info.options | default(''))
  tags:
  - CCE-93942-1
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /dev/shm: Ensure /dev/shm is mounted with nosuid option'
  ansible.posix.mount:
    path: /dev/shm
    src: '{{ mount_info.source | default('''') }}'
    opts: '{{ mount_info.options | default('''') }}'
    state: mounted
    fstype: '{{ mount_info.fstype | default('''') }}'
  register: mount_result
  failed_when:
  - mount_result is failed
  - '''target is busy'' not in (mount_result.msg | default(''''))'
  - '''already mounted'' not in (mount_result.msg | default(''''))'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - mount_info is defined
  - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("" |
    length == 0)
  tags:
  - CCE-93942-1
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_dev_shm_nosuid
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

function perform_remediation {

    


    mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /dev/shm)"

    # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
    if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
        # runtime opts without some automatic kernel/userspace-added defaults
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                    | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
        [ "$previous_mount_opts" ] && previous_mount_opts+=","
        # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
        # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
        fs_type="tmpfs"
        if [  "$fs_type" == "iso9660" ] ; then
            previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
        fi
        echo "tmpfs /dev/shm tmpfs defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
    # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
    elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
        sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
    fi


    if mkdir -p "/dev/shm"; then
        if mountpoint -q "/dev/shm"; then
            mount -o remount --target "/dev/shm"
        fi
    fi
}

perform_remediation

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

Add nodev Option to /home   [ref]rule

The nodev mount option can be used to prevent device files from being created in /home. Legitimate character and block devices should exist only in the /dev directory on the root partition or within chroot jails built for system services. Add the nodev option to the fourth column of /etc/fstab for the line which controls mounting of /home.

Rationale:

The only legitimate location for device files is the /dev directory located on the root partition. The only exception to this is chroot jails.

Severity:  unknown

Identifiers:  CCE-93941-3

References:  SRG-OS-000368-GPOS-00154, SLEM-5-SET-01180000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93941-3
  - configure_strategy
  - high_disruption
  - low_complexity
  - mount_option_home_nodev
  - no_reboot_needed
  - unknown_severity

- name: 'Add nodev Option to /home: Check information associated to mountpoint'
  ansible.builtin.command: findmnt --fstab '/home'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  check_mode: false
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/home" in ansible_mounts | map(attribute="mount") | list'
  tags:
  - CCE-93941-3
  - configure_strategy
  - high_disruption
  - low_complexity
  - mount_option_home_nodev
  - no_reboot_needed
  - unknown_severity

- name: 'Add nodev Option to /home: Create mount_info dictionary variable'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - '{{ device_name.stdout_lines[0].split() | map(''lower'') | list }}'
  - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/home" in ansible_mounts | map(attribute="mount") | list'
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length > 0)
  tags:
  - CCE-93941-3
  - configure_strategy
  - high_disruption
  - low_complexity
  - mount_option_home_nodev
  - no_reboot_needed
  - unknown_severity

- name: 'Add nodev Option to /home: If /home not mounted, craft mount_info manually'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - - target
    - source
    - fstype
    - options
  - - /home
    - ''
    - ''
    - defaults
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/home" in ansible_mounts | map(attribute="mount") | list'
  - ("--fstab" | length == 0)
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length == 0)
  tags:
  - CCE-93941-3
  - configure_strategy
  - high_disruption
  - low_complexity
  - mount_option_home_nodev
  - no_reboot_needed
  - unknown_severity

- name: 'Add nodev Option to /home: Make sure nodev option is part of the to /home
    options'
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~(mount_info.options |
      default(''''))~('','' if (mount_info.options | default('''')) else '''')~''nodev''
      }) }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/home" in ansible_mounts | map(attribute="mount") | list'
  - mount_info is defined and "nodev" not in (mount_info.options | default(''))
  tags:
  - CCE-93941-3
  - configure_strategy
  - high_disruption
  - low_complexity
  - mount_option_home_nodev
  - no_reboot_needed
  - unknown_severity

- name: 'Add nodev Option to /home: Ensure /home is mounted with nodev option'
  ansible.posix.mount:
    path: /home
    src: '{{ mount_info.source | default('''') }}'
    opts: '{{ mount_info.options | default('''') }}'
    state: mounted
    fstype: '{{ mount_info.fstype | default('''') }}'
  register: mount_result
  failed_when:
  - mount_result is failed
  - '''target is busy'' not in (mount_result.msg | default(''''))'
  - '''already mounted'' not in (mount_result.msg | default(''''))'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/home" in ansible_mounts | map(attribute="mount") | list'
  - mount_info is defined
  - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
    | length == 0)
  tags:
  - CCE-93941-3
  - configure_strategy
  - high_disruption
  - low_complexity
  - mount_option_home_nodev
  - no_reboot_needed
  - unknown_severity
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { ( findmnt --kernel "/home" > /dev/null || findmnt --fstab "/home" > /dev/null ); }; then

function perform_remediation {

    
        # the mount point /home has to be defined in /etc/fstab
        # before this remediation can be executed. In case it is not defined, the
        # remediation aborts and no changes regarding the mount point are done.
        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/home")"

    grep "$mount_point_match_regexp" -q /etc/fstab \
        || { echo "The mount point '/home' is not even in /etc/fstab, so we can't set up mount options" >&2;
                echo "Not remediating, because there is no record of /home in /etc/fstab" >&2; return 1; }
    


    mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /home)"

    # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
    if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
        # runtime opts without some automatic kernel/userspace-added defaults
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                    | sed -E "s/(rw|defaults|seclabel|nodev)(,|$)//g;s/,$//")
        [ "$previous_mount_opts" ] && previous_mount_opts+=","
        # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
        # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
        fs_type=""
        if [  "$fs_type" == "iso9660" ] ; then
            previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
        fi
        echo " /home  defaults,${previous_mount_opts}nodev 0 0" >> /etc/fstab
    # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
    elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nodev"; then
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
        sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nodev|" /etc/fstab
    fi


    if mkdir -p "/home"; then
        if mountpoint -q "/home"; then
            mount -o remount --target "/home"
        fi
    fi
}

perform_remediation

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

Add nodev Option to Removable Media Partitions   [ref]rule

The nodev mount option prevents files from being interpreted as character or block devices. Legitimate character and block devices should exist only in the /dev directory on the root partition or within chroot jails built for system services. Add the nodev option to the fourth column of /etc/fstab for the line which controls mounting of any removable media partitions.

Rationale:

The only legitimate location for device files is the /dev directory located on the root partition. An exception to this is chroot jails, and it is not advised to set nodev on partitions which contain their root filesystems.

Severity:  medium

Identifiers:  CCE-93940-5

References:  11, 12, 13, 14, 16, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.06, DSS05.07, DSS06.03, DSS06.06, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.7.1.1, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, A.9.2.1, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.AC-3, PR.AC-6, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-SET-01200000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93940-5
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_nodev_removable_partitions
  - no_reboot_needed
- name: XCCDF Value var_removable_partition # promote to variable
  set_fact:
    var_removable_partition: !!str /dev/cdrom
  tags:
    - always

- name: Ensure permission nodev are set on var_removable_partition
  ansible.builtin.lineinfile:
    path: /etc/fstab
    regexp: ^\s*({{ var_removable_partition }})\s+([^\s]*)\s+([^\s]*)\s+([^\s]*)(.*)$
    backrefs: true
    line: \1 \2 \3 \4,nodev \5
  when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  tags:
  - CCE-93940-5
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_nodev_removable_partitions
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

var_removable_partition='/dev/cdrom'


device_regex="^\s*$var_removable_partition\s\+"
mount_option="nodev"

if grep -q $device_regex /etc/fstab ; then
    previous_opts=$(grep $device_regex /etc/fstab | awk '{print $4}')
    sed -i "s|\($device_regex.*$previous_opts\)|\1,$mount_option|" /etc/fstab
else
    echo "Not remediating, because there is no record of $var_removable_partition in /etc/fstab" >&2
fi

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

Add noexec Option to Removable Media Partitions   [ref]rule

The noexec mount option prevents the direct execution of binaries on the mounted filesystem. Preventing the direct execution of binaries from removable media (such as a USB key) provides a defense against malicious software that may be present on such untrusted media. Add the noexec option to the fourth column of /etc/fstab for the line which controls mounting of any removable media partitions.

Rationale:

Allowing users to execute binaries from removable media such as USB keys exposes the system to potential compromise.

Severity:  medium

Identifiers:  CCE-93939-7

References:  11, 12, 13, 14, 16, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.06, DSS05.07, DSS06.03, DSS06.06, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.7.1.1, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, A.9.2.1, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.AC-3, PR.AC-6, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-SET-01190000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93939-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_noexec_removable_partitions
  - no_reboot_needed
- name: XCCDF Value var_removable_partition # promote to variable
  set_fact:
    var_removable_partition: !!str /dev/cdrom
  tags:
    - always

- name: Ensure permission noexec are set on var_removable_partition
  ansible.builtin.lineinfile:
    path: /etc/fstab
    regexp: ^\s*({{ var_removable_partition }})\s+([^\s]*)\s+([^\s]*)\s+([^\s]*)(.*)$
    backrefs: true
    line: \1 \2 \3 \4,noexec \5
  when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  tags:
  - CCE-93939-7
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_noexec_removable_partitions
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

var_removable_partition='/dev/cdrom'


device_regex="^\s*$var_removable_partition\s\+"
mount_option="noexec"

if grep -q $device_regex /etc/fstab ; then
    previous_opts=$(grep $device_regex /etc/fstab | awk '{print $4}')
    sed -i "s|\($device_regex.*$previous_opts\)|\1,$mount_option|" /etc/fstab
else
    echo "Not remediating, because there is no record of $var_removable_partition in /etc/fstab" >&2
fi

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

Add nosuid Option to Removable Media Partitions   [ref]rule

The nosuid mount option prevents set-user-identifier (SUID) and set-group-identifier (SGID) permissions from taking effect. These permissions allow users to execute binaries with the same permissions as the owner and group of the file respectively. Users should not be allowed to introduce SUID and SGID files into the system via partitions mounted from removable media. Add the nosuid option to the fourth column of /etc/fstab for the line which controls mounting of any removable media partitions.

Rationale:

The presence of SUID and SGID executables should be tightly controlled. Allowing users to introduce SUID or SGID binaries from partitions mounted off of removable media would allow them to introduce their own highly-privileged programs.

Severity:  medium

Identifiers:  CCE-93792-0

References:  11, 12, 13, 14, 15, 16, 18, 3, 5, 8, 9, APO01.06, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.06, DSS05.07, DSS06.02, DSS06.03, DSS06.06, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.11.2.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.AC-3, PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-SET-01210000, SLEM-05-231035, SV-261283r996330_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93792-0
  - DISA-STIG-SLEM-05-231035
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_nosuid_removable_partitions
  - no_reboot_needed
- name: XCCDF Value var_removable_partition # promote to variable
  set_fact:
    var_removable_partition: !!str /dev/cdrom
  tags:
    - always

- name: Ensure permission nosuid are set on var_removable_partition
  ansible.builtin.lineinfile:
    path: /etc/fstab
    regexp: ^\s*({{ var_removable_partition }})\s+([^\s]*)\s+([^\s]*)\s+([^\s]*)(.*)$
    backrefs: true
    line: \1 \2 \3 \4,nosuid \5
  when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  tags:
  - CCE-93792-0
  - DISA-STIG-SLEM-05-231035
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_nosuid_removable_partitions
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

var_removable_partition='/dev/cdrom'


device_regex="^\s*$var_removable_partition\s\+"
mount_option="nosuid"

if grep -q $device_regex /etc/fstab ; then
    previous_opts=$(grep $device_regex /etc/fstab | awk '{print $4}')
    sed -i "s|\($device_regex.*$previous_opts\)|\1,$mount_option|" /etc/fstab
else
    echo "Not remediating, because there is no record of $var_removable_partition in /etc/fstab" >&2
fi

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

Add nodev Option to /tmp   [ref]rule

The nodev mount option can be used to prevent device files from being created in /tmp. Legitimate character and block devices should not exist within temporary directories like /tmp. Add the nodev option to the fourth column of /etc/fstab for the line which controls mounting of /tmp.

Rationale:

The only legitimate location for device files is the /dev directory located on the root partition. The only exception to this is chroot jails.

Severity:  medium

References:  11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154, SLEM-5-SET-01040000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /tmp: Check information associated to mountpoint'
  ansible.builtin.command: findmnt --fstab '/tmp'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  check_mode: false
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /tmp: Create mount_info dictionary variable'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - '{{ device_name.stdout_lines[0].split() | map(''lower'') | list }}'
  - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length > 0)
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /tmp: If /tmp not mounted, craft mount_info manually'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - - target
    - source
    - fstype
    - options
  - - /tmp
    - ''
    - ''
    - defaults
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - ("--fstab" | length == 0)
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length == 0)
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /tmp: Make sure nodev option is part of the to /tmp options'
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~(mount_info.options |
      default(''''))~('','' if (mount_info.options | default('''')) else '''')~''nodev''
      }) }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - mount_info is defined and "nodev" not in (mount_info.options | default(''))
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nodev
  - no_reboot_needed

- name: 'Add nodev Option to /tmp: Ensure /tmp is mounted with nodev option'
  ansible.posix.mount:
    path: /tmp
    src: '{{ mount_info.source | default('''') }}'
    opts: '{{ mount_info.options | default('''') }}'
    state: mounted
    fstype: '{{ mount_info.fstype | default('''') }}'
  register: mount_result
  failed_when:
  - mount_result is failed
  - '''target is busy'' not in (mount_result.msg | default(''''))'
  - '''already mounted'' not in (mount_result.msg | default(''''))'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - mount_info is defined
  - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
    | length == 0)
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nodev
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { ( findmnt --kernel "/tmp" > /dev/null || findmnt --fstab "/tmp" > /dev/null ); }; then

function perform_remediation {

    
        # the mount point /tmp has to be defined in /etc/fstab
        # before this remediation can be executed. In case it is not defined, the
        # remediation aborts and no changes regarding the mount point are done.
        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/tmp")"

    grep "$mount_point_match_regexp" -q /etc/fstab \
        || { echo "The mount point '/tmp' is not even in /etc/fstab, so we can't set up mount options" >&2;
                echo "Not remediating, because there is no record of /tmp in /etc/fstab" >&2; return 1; }
    


    mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /tmp)"

    # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
    if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
        # runtime opts without some automatic kernel/userspace-added defaults
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                    | sed -E "s/(rw|defaults|seclabel|nodev)(,|$)//g;s/,$//")
        [ "$previous_mount_opts" ] && previous_mount_opts+=","
        # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
        # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
        fs_type=""
        if [  "$fs_type" == "iso9660" ] ; then
            previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
        fi
        echo " /tmp  defaults,${previous_mount_opts}nodev 0 0" >> /etc/fstab
    # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
    elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nodev"; then
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
        sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nodev|" /etc/fstab
    fi


    if mkdir -p "/tmp"; then
        if mountpoint -q "/tmp"; then
            mount -o remount --target "/tmp"
        fi
    fi
}

perform_remediation

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

Add nosuid Option to /tmp   [ref]rule

The nosuid mount option can be used to prevent execution of setuid programs in /tmp. The SUID and SGID permissions should not be required in these world-writable directories. Add the nosuid option to the fourth column of /etc/fstab for the line which controls mounting of /tmp.

Rationale:

The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from temporary storage partitions.

Severity:  medium

References:  11, 13, 14, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7, PR.IP-1, PR.PT-2, PR.PT-3, SRG-OS-000368-GPOS-00154, R28, SLEM-5-SET-01050000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:high
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /tmp: Check information associated to mountpoint'
  ansible.builtin.command: findmnt --fstab '/tmp'
  register: device_name
  failed_when: device_name.rc > 1
  changed_when: false
  check_mode: false
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /tmp: Create mount_info dictionary variable'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - '{{ device_name.stdout_lines[0].split() | map(''lower'') | list }}'
  - '{{ device_name.stdout_lines[1].split() | list }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length > 0)
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /tmp: If /tmp not mounted, craft mount_info manually'
  set_fact:
    mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
  with_together:
  - - target
    - source
    - fstype
    - options
  - - /tmp
    - ''
    - ''
    - defaults
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - ("--fstab" | length == 0)
  - device_name.stdout is defined and device_name.stdout_lines is defined
  - (device_name.stdout | length == 0)
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /tmp: Make sure nosuid option is part of the to /tmp
    options'
  set_fact:
    mount_info: '{{ mount_info | combine( {''options'':''''~(mount_info.options |
      default(''''))~('','' if (mount_info.options | default('''')) else '''')~''nosuid''
      }) }}'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - mount_info is defined and "nosuid" not in (mount_info.options | default(''))
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nosuid
  - no_reboot_needed

- name: 'Add nosuid Option to /tmp: Ensure /tmp is mounted with nosuid option'
  ansible.posix.mount:
    path: /tmp
    src: '{{ mount_info.source | default('''') }}'
    opts: '{{ mount_info.options | default('''') }}'
    state: mounted
    fstype: '{{ mount_info.fstype | default('''') }}'
  register: mount_result
  failed_when:
  - mount_result is failed
  - '''target is busy'' not in (mount_result.msg | default(''''))'
  - '''already mounted'' not in (mount_result.msg | default(''''))'
  when:
  - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
    and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
    and "ostree" in ansible_proc_cmdline ) and not ( ansible_virtualization_type in
    ["docker", "lxc", "openvz", "podman", "container"] ) )
  - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
  - mount_info is defined
  - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
    | length == 0)
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-MP-7
  - configure_strategy
  - high_disruption
  - low_complexity
  - medium_severity
  - mount_option_tmp_nosuid
  - no_reboot_needed
Remediation Shell script:   (show)

Reboot:false
# Remediation is applicable only in certain platforms
if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} && ([ -f /run/ostree-booted ] || [ -L /ostree ]) ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { ( findmnt --kernel "/tmp" > /dev/null || findmnt --fstab "/tmp" > /dev/null ); }; then

function perform_remediation {

    
        # the mount point /tmp has to be defined in /etc/fstab
        # before this remediation can be executed. In case it is not defined, the
        # remediation aborts and no changes regarding the mount point are done.
        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/tmp")"

    grep "$mount_point_match_regexp" -q /etc/fstab \
        || { echo "The mount point '/tmp' is not even in /etc/fstab, so we can't set up mount options" >&2;
                echo "Not remediating, because there is no record of /tmp in /etc/fstab" >&2; return 1; }
    


    mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /tmp)"

    # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
    if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
        # runtime opts without some automatic kernel/userspace-added defaults
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                    | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
        [ "$previous_mount_opts" ] && previous_mount_opts+=","
        # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
        # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
        fs_type=""
        if [  "$fs_type" == "iso9660" ] ; then
            previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
        fi
        echo " /tmp  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
    # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
    elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
        previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
        sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
    fi


    if mkdir -p "/tmp"; then
        if mountpoint -q "/tmp"; then
            mount -o remount --target "/tmp"
        fi
    fi
}

perform_remediation

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

Restrict Programs from Dangerous Execution Patterns   [ref]group

The recommendations in this section are designed to ensure that the system's features to protect against potentially dangerous program execution are activated. These protections are applied at the system initialization or kernel level, and defend against certain types of badly-configured or compromised programs.

contains 3 rules

Enable ExecShield   [ref]group

ExecShield describes kernel features that provide protection against exploitation of memory corruption errors such as buffer overflows. These features include random placement of the stack and other memory regions, prevention of execution in memory that should only hold data, and special handling of text buffers. These protections are enabled by default on 32-bit systems and controlled through sysctl variables kernel.exec-shield and kernel.randomize_va_space. On the latest 64-bit systems, kernel.exec-shield cannot be enabled or disabled with sysctl.

contains 1 rule

Enable Randomized Layout of Virtual Address Space   [ref]rule

To set the runtime status of the kernel.randomize_va_space kernel parameter, run the following command: 

$ sudo sysctl -w kernel.randomize_va_space=2
To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d: 
kernel.randomize_va_space = 2

Rationale:

Address space layout randomization (ASLR) makes it more difficult for an attacker to predict the location of attack code they have introduced into a process's address space during an attempt at exploitation. Additionally, ASLR makes it more difficult for an attacker to know the location of existing code in order to re-purpose it using return oriented programming (ROP) techniques.

Severity:  medium

Identifiers:  CCE-93628-6

References:  3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), CIP-002-5 R1.1, CIP-002-5 R1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 4.1, CIP-004-6 4.2, CIP-004-6 R2.2.3, CIP-004-6 R2.2.4, CIP-004-6 R2.3, CIP-004-6 R4, CIP-005-6 R1, CIP-005-6 R1.1, CIP-005-6 R1.2, CIP-007-3 R3, CIP-007-3 R3.1, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, CIP-007-3 R8.4, CIP-009-6 R.1.1, CIP-009-6 R4, SC-30, SC-30(2), CM-6(a), Req-2.2.1, SRG-OS-000433-GPOS-00193, SRG-OS-000480-GPOS-00227, SRG-APP-000450-CTR-001105, R9, SLEM-5-SET-06030000, 1409, 3.3.1.1, 3.3.1, 3.3, SLEM-05-213020, SV-261271r996306_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /run/sysctl.d/
    - /etc/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /lib/sysctl.d/
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Find all files that contain
    kernel.randomize_va_space
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.randomize_va_space\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Find all files that set
    kernel.randomize_va_space to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.randomize_va_space\s*=\s*2$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Comment out any occurrences
    of kernel.randomize_va_space from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*kernel.randomize_va_space
    replace: '#kernel.randomize_va_space'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Comment out any occurrences
    of kernel.randomize_va_space from /etc/sysctl.conf
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: ^[\s]*kernel.randomize_va_space
    replace: '#kernel.randomize_va_space'
  with_fileglob:
  - /etc/sysctl.conf
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Ensure sysctl kernel.randomize_va_space
    is set to 2
  ansible.posix.sysctl:
    name: kernel.randomize_va_space
    value: '2'
    sysctl_file: /etc/sysctl.d/kernel_randomize_va_space.conf
    state: present
    reload: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93628-6
  - DISA-STIG-SLEM-05-213020
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space
Remediation Shell script:   (show)

Complexity:low
Disruption:medium
Reboot:true
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

# Comment out any occurrences of kernel.randomize_va_space from /etc/sysctl.d/*.conf files

for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf /lib/sysctl.d/*.conf; do


  # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
  if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

  matching_list=$(grep -P '^(?!#).*[\s]*kernel.randomize_va_space.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
      # comment out "kernel.randomize_va_space" matches to preserve user data
      sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
    done <<< "$matching_list"
  fi
done

#
# Set sysctl config file which to save the desired value
#

SYSCONFIG_FILE='/etc/sysctl.d/kernel_randomize_va_space.conf'


#
# Set runtime for kernel.randomize_va_space
#
if ! { rpm --quiet -q kernel rpm-ostree bootc && ! rpm --quiet -q openshift-kubelet && { [ -f "/run/.containerenv" ] || [ -f "/.containerenv" ]; }; } ; then
    /sbin/sysctl -q -n -w kernel.randomize_va_space="2"
fi

#
# If kernel.randomize_va_space present in /etc/sysctl.conf, change value to "2"
#	else, add "kernel.randomize_va_space = 2" to /etc/sysctl.conf
#

sed -i "/^$SYSCONFIG_VAR/d" /etc/sysctl.conf

# 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' <<< "^kernel.randomize_va_space")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "2"

# 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 "^kernel.randomize_va_space\\>" "${SYSCONFIG_FILE}"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^kernel.randomize_va_space\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
else
    if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
    fi
    cce="CCE-93628-6"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
    printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
fi

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

Enable Execute Disable (XD) or No Execute (NX) Support on x86 Systems   [ref]group

Recent processors in the x86 family support the ability to prevent code execution on a per memory page basis. Generically and on AMD processors, this ability is called No Execute (NX), while on Intel processors it is called Execute Disable (XD). This ability can help prevent exploitation of buffer overflow vulnerabilities and should be activated whenever possible. Extra steps must be taken to ensure that this protection is enabled, particularly on 32-bit x86 systems. Other processors, such as Itanium and POWER, have included such support since inception and the standard kernel for those platforms supports the feature. This is enabled by default on the latest Oracle Linux, Red Hat and Fedora systems if supported by the hardware.

contains 2 rules

Enable NX or XD Support in the BIOS   [ref]rule

Reboot the system and enter the BIOS or Setup configuration menu. Navigate the BIOS configuration menu and make sure that the option is enabled. The setting may be located under a Security section. Look for Execute Disable (XD) on Intel-based systems and No Execute (NX) on AMD-based systems.

Rationale:

Computers with the ability to prevent this type of code execution frequently put an option in the BIOS that will allow users to turn the feature on or off at will.

Severity:  medium

Identifiers:  CCE-93934-8

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.7, 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, SC-39, CM-6(a), PR.IP-1, SRG-OS-000433-GPOS-00192, SRG-APP-000450-CTR-001105, SLEM-5-SET-06020000, 2.2.1, 2.2

Install PAE Kernel on Supported 32-bit x86 Systems   [ref]rule

Systems that are using the 64-bit x86 kernel package do not need to install the kernel-PAE package because the 64-bit x86 kernel already includes this support. However, if the system is 32-bit and also supports the PAE and NX features as determined in the previous section, the kernel-PAE package should be installed to enable XD or NX support. The kernel-PAE package can be installed with the following command: 

$ sudo zypper install kernel-PAE
The installation process should also have configured the bootloader to load the new kernel at boot. Verify this after reboot and modify /etc/default/grub if necessary.

Warning:  The kernel-PAE package should not be installed on older systems that do not support the XD or NX bit, as 8this may prevent them from booting.8
Rationale:

On 32-bit systems that support the XD or NX bit, the vendor-supplied PAE kernel is required to enable either Execute Disable (XD) or No Execute (NX) support.

Severity:  unknown

Identifiers:  CCE-93933-0

References:  11, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.7, 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, CM-6(a), PR.IP-1, R1, SLEM-5-SET-06020000, 2.2.1, 2.2

Services   [ref]group

The best protection against vulnerable software is running less software. This section describes how to review the software which SUSE Linux Enterprise Micro 5 installs on a system and disable software which is not needed. It then enumerates the software packages installed on a default SUSE Linux Enterprise Micro 5 system and provides guidance about which ones can be safely disabled.

SUSE Linux Enterprise Micro 5 provides a convenient minimal install option that essentially installs the bare necessities for a functional system. When building SUSE Linux Enterprise Micro 5 systems, it is highly recommended to select the minimal packages and then build up the system from there.

contains 60 rules

Avahi Server   [ref]group

The Avahi daemon implements the DNS Service Discovery and Multicast DNS protocols, which provide service and host discovery on a network. It allows a system to automatically identify resources on the network, such as printers or web servers. This capability is also known as mDNSresponder and is a major part of Zeroconf networking.

contains 3 rules

Disable Avahi Server if Possible   [ref]group

Because the Avahi daemon service keeps an open network port, it is subject to network attacks. Disabling it can reduce the system's vulnerability to such attacks.

contains 3 rules

Uninstall avahi-autoipd Server Package   [ref]rule

If the system does not need to have an Avahi server which implements the DNS Service Discovery and Multicast DNS protocols, the avahi-autoipd and avahi packages can be uninstalled.

Rationale:

Automatic discovery of network services is not normally required for system functionality. It is recommended to remove this package to reduce the potential attack surface.

Severity:  medium

Identifiers:  CCE-93932-2

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02030000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_avahi-autoipd

class remove_avahi-autoipd {
  package { 'avahi-autoipd':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall avahi-autoipd Server Package: Ensure avahi-autoipd is removed'
  ansible.builtin.package:
    name: avahi-autoipd
    state: absent
  tags:
  - CCE-93932-2
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_avahi-autoipd_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove avahi-autoipd
# from the system, and may remove any packages
# that depend on avahi-autoipd. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "avahi-autoipd"

Uninstall avahi Server Package   [ref]rule

If the system does not need to have an Avahi server which implements the DNS Service Discovery and Multicast DNS protocols, the avahi-autoipd and avahi packages can be uninstalled.

Rationale:

Automatic discovery of network services is not normally required for system functionality. It is recommended to remove this package to reduce the potential attack surface.

Severity:  medium

Identifiers:  CCE-93931-4

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02030000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_avahi

class remove_avahi {
  package { 'avahi':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall avahi Server Package: Ensure avahi is removed'
  ansible.builtin.package:
    name: avahi
    state: absent
  tags:
  - CCE-93931-4
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_avahi_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove avahi
# from the system, and may remove any packages
# that depend on avahi. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "avahi"

Disable Avahi Server Software   [ref]rule

The avahi-daemon service can be disabled with the following command: 

$ sudo systemctl mask --now avahi-daemon.service

Rationale:

Because the Avahi daemon service keeps an open network port, it is subject to network attacks. Its functionality is convenient but is only appropriate if the local network can be trusted.

Severity:  medium

Identifiers:  CCE-93930-6

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02030000, 1409, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_avahi-daemon

class disable_avahi-daemon {
  service {'avahi-daemon':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["avahi-daemon"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93930-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_avahi-daemon_disabled

- name: Disable Avahi Server Software - Disable service avahi-daemon
  block:

  - name: Disable Avahi Server Software - Collect systemd Services Present in the
      System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Avahi Server Software - Ensure avahi-daemon.service is Masked
    ansible.builtin.systemd:
      name: avahi-daemon.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("avahi-daemon.service", multiline=True)

  - name: Unit Socket Exists - avahi-daemon.socket
    ansible.builtin.command: systemctl -q list-unit-files avahi-daemon.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Avahi Server Software - Disable Socket avahi-daemon
    ansible.builtin.systemd:
      name: avahi-daemon.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("avahi-daemon.socket", multiline=True)
  tags:
  - CCE-93930-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_avahi-daemon_disabled
  - special_service_block
  when: ( "avahi" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( ( rpm --quiet -q avahi && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ) ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'avahi-daemon.service'
fi
"$SYSTEMCTL_EXEC" disable 'avahi-daemon.service'
"$SYSTEMCTL_EXEC" mask 'avahi-daemon.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files avahi-daemon.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'avahi-daemon.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'avahi-daemon.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'avahi-daemon.service' || true

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

DHCP   [ref]group

The Dynamic Host Configuration Protocol (DHCP) allows systems to request and obtain an IP address and other configuration parameters from a server.

This guide recommends configuring networking on clients by manually editing the appropriate files under /etc/sysconfig. Use of DHCP can make client systems vulnerable to compromise by rogue DHCP servers, and should be avoided unless necessary. If using DHCP is necessary, however, there are best practices that should be followed to minimize security risk.

contains 3 rules

Disable DHCP Client   [ref]group

DHCP is the default network configuration method provided by the system installer, and common on many networks. Nevertheless, manual management of IP addresses for systems implies a greater degree of management and accountability for network activity.

contains 1 rule

Uninstall DHCP Client Package   [ref]rule

If the system does not need to act as a DHCP client, the dhcp-client package can be uninstalled. The dhcp-client package can be removed with the following command: 

$ sudo zypper remove dhcp-client

Rationale:

Removing the DHCP client is necessary when the system works or will work in a static network environment. In this case the system has/will have a static IP address assigned.

Severity:  medium

Identifiers:  CCE-93925-6

References:  BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02050000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_dhcp-client

class remove_dhcp-client {
  package { 'dhcp-client':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall DHCP Client Package: Ensure dhcp-client is removed'
  ansible.builtin.package:
    name: dhcp-client
    state: absent
  tags:
  - CCE-93925-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_dhcp_client_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove dhcp-client
# from the system, and may remove any packages
# that depend on dhcp-client. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "dhcp-client"

Disable DHCP Server   [ref]group

The DHCP server dhcpd is not installed or activated by default. If the software was installed and activated, but the system does not need to act as a DHCP server, it should be disabled and removed.

contains 2 rules

Uninstall DHCP Server Package   [ref]rule

If the system does not need to act as a DHCP server, the dhcp package can be uninstalled. The dhcp package can be removed with the following command: 

$ sudo zypper remove dhcp

Rationale:

Removing the DHCP server ensures that it cannot be easily or accidentally reactivated and disrupt network operation.

Severity:  medium

Identifiers:  CCE-93924-9

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, R62, SLEM-5-SER-02050000, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_dhcp

class remove_dhcp {
  package { 'dhcp':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall DHCP Server Package: Ensure dhcp is removed'
  ansible.builtin.package:
    name: dhcp
    state: absent
  tags:
  - CCE-93924-9
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_dhcp_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove dhcp
# from the system, and may remove any packages
# that depend on dhcp. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "dhcp"

Disable DHCP Service   [ref]rule

The dhcpd service should be disabled on any system that does not need to act as a DHCP server. The dhcpd service can be disabled with the following command: 

$ sudo systemctl mask --now dhcpd.service

Rationale:

Unmanaged or unintentionally activated DHCP servers may provide faulty information to clients, interfering with the operation of a legitimate site DHCP server if there is one.

Severity:  medium

Identifiers:  CCE-93923-1

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02050000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_dhcpd

class disable_dhcpd {
  service {'dhcpd':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["dhcpd"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93923-1
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_dhcpd_disabled

- name: Disable DHCP Service - Disable service dhcpd
  block:

  - name: Disable DHCP Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable DHCP Service - Ensure dhcpd.service is Masked
    ansible.builtin.systemd:
      name: dhcpd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("dhcpd.service", multiline=True)

  - name: Unit Socket Exists - dhcpd.socket
    ansible.builtin.command: systemctl -q list-unit-files dhcpd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable DHCP Service - Disable Socket dhcpd
    ansible.builtin.systemd:
      name: dhcpd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("dhcpd.socket", multiline=True)
  tags:
  - CCE-93923-1
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_dhcpd_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'dhcpd.service'
fi
"$SYSTEMCTL_EXEC" disable 'dhcpd.service'
"$SYSTEMCTL_EXEC" mask 'dhcpd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files dhcpd.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'dhcpd.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'dhcpd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'dhcpd.service' || true

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

DNS Server   [ref]group

Most organizations have an operational need to run at least one nameserver. However, there are many common attacks involving DNS server software, and this server software should be disabled on any system on which it is not needed.

contains 2 rules

Disable DNS Server   [ref]group

DNS software should be disabled on any systems which does not need to be a nameserver. Note that the BIND DNS server software is not installed on SUSE Linux Enterprise Micro 5 by default. The remainder of this section discusses secure configuration of systems which must be nameservers.

contains 2 rules

Uninstall bind Package   [ref]rule

The named service is provided by the bind package. The bind package can be removed with the following command: 

$ sudo zypper remove bind

Rationale:

If there is no need to make DNS server software available, removing it provides a safeguard against its activation.

Severity:  low

Identifiers:  CCE-93922-3

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02090000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_bind

class remove_bind {
  package { 'bind':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall bind Package: Ensure bind is removed'
  ansible.builtin.package:
    name: bind
    state: absent
  tags:
  - CCE-93922-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_bind_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove bind
# from the system, and may remove any packages
# that depend on bind. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "bind"

Disable named Service   [ref]rule

The named service can be disabled with the following command: 

$ sudo systemctl mask --now named.service

Rationale:

All network services involve some risk of compromise due to implementation flaws and should be disabled if possible.

Severity:  medium

Identifiers:  CCE-93921-5

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02090000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_named

class disable_named {
  service {'named':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["named"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93921-5
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_named_disabled

- name: Disable named Service - Disable service named
  block:

  - name: Disable named Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable named Service - Ensure named.service is Masked
    ansible.builtin.systemd:
      name: named.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("named.service", multiline=True)

  - name: Unit Socket Exists - named.socket
    ansible.builtin.command: systemctl -q list-unit-files named.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable named Service - Disable Socket named
    ansible.builtin.systemd:
      name: named.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("named.socket", multiline=True)
  tags:
  - CCE-93921-5
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_named_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'named.service'
fi
"$SYSTEMCTL_EXEC" disable 'named.service'
"$SYSTEMCTL_EXEC" mask 'named.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files named.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'named.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'named.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'named.service' || true

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

FTP Server   [ref]group

FTP is a common method for allowing remote access to files. Like telnet, the FTP protocol is unencrypted, which means that passwords and other data transmitted during the session can be captured and that the session is vulnerable to hijacking. Therefore, running the FTP server software is not recommended.

However, there are some FTP server configurations which may be appropriate for some environments, particularly those which allow only read-only anonymous access as a means of downloading data available to the public.

contains 2 rules

Disable vsftpd if Possible   [ref]group

To minimize attack surface, disable vsftpd if at all possible.

contains 2 rules

Uninstall vsftpd Package   [ref]rule

The vsftpd package can be removed with the following command: 

 $ sudo zypper remove vsftpd

Rationale:

Removing the vsftpd package decreases the risk of its accidental activation.

Severity:  high

Identifiers:  CCE-93920-7

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), IA-5(1)(c), IA-5(1).1(v), CM-7, CM-7.1(ii), PR.IP-1, PR.PT-3, SRG-OS-000074-GPOS-00042, SRG-OS-000095-GPOS-00049, SRG-OS-000480-GPOS-00227, SLEM-5-SER-02100000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_vsftpd

class remove_vsftpd {
  package { 'vsftpd':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall vsftpd Package: Ensure vsftpd is removed'
  ansible.builtin.package:
    name: vsftpd
    state: absent
  tags:
  - CCE-93920-7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-CM-7.1(ii)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(1).1(v)
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_vsftpd_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove vsftpd
# from the system, and may remove any packages
# that depend on vsftpd. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "vsftpd"

Disable vsftpd Service   [ref]rule

The vsftpd service can be disabled with the following command: 

$ sudo systemctl mask --now vsftpd.service

Rationale:

Running FTP server software provides a network-based avenue of attack, and should be disabled if not needed. Furthermore, the FTP protocol is unencrypted and creates a risk of compromising sensitive information.

Severity:  medium

Identifiers:  CCE-93919-9

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02100000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_vsftpd

class disable_vsftpd {
  service {'vsftpd':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["vsftpd"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93919-9
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_vsftpd_disabled

- name: Disable vsftpd Service - Disable service vsftpd
  block:

  - name: Disable vsftpd Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable vsftpd Service - Ensure vsftpd.service is Masked
    ansible.builtin.systemd:
      name: vsftpd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("vsftpd.service", multiline=True)

  - name: Unit Socket Exists - vsftpd.socket
    ansible.builtin.command: systemctl -q list-unit-files vsftpd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable vsftpd Service - Disable Socket vsftpd
    ansible.builtin.systemd:
      name: vsftpd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("vsftpd.socket", multiline=True)
  tags:
  - CCE-93919-9
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_vsftpd_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'vsftpd.service'
fi
"$SYSTEMCTL_EXEC" disable 'vsftpd.service'
"$SYSTEMCTL_EXEC" mask 'vsftpd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files vsftpd.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'vsftpd.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'vsftpd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'vsftpd.service' || true

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

IMAP and POP3 Server   [ref]group

Dovecot provides IMAP and POP3 services. It is not installed by default. The project page at http://www.dovecot.org contains more detailed information about Dovecot configuration.

contains 2 rules

Disable Dovecot   [ref]group

If the system does not need to operate as an IMAP or POP3 server, the dovecot software should be disabled and removed.

contains 2 rules

Uninstall dovecot Package   [ref]rule

The dovecot package can be removed with the following command: 

$ sudo zypper remove dovecot

Rationale:

If there is no need to make the Dovecot software available, removing it provides a safeguard against its activation.

Severity:  unknown

Identifiers:  CCE-93916-5

References:  SLEM-5-SER-02120000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_dovecot

class remove_dovecot {
  package { 'dovecot':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall dovecot Package: Ensure dovecot is removed'
  ansible.builtin.package:
    name: dovecot
    state: absent
  tags:
  - CCE-93916-5
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_dovecot_removed
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove dovecot
# from the system, and may remove any packages
# that depend on dovecot. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "dovecot"

Disable Dovecot Service   [ref]rule

The dovecot service can be disabled with the following command: 

$ sudo systemctl mask --now dovecot.service

Rationale:

Running an IMAP or POP3 server provides a network-based avenue of attack, and should be disabled if not needed.

Severity:  unknown

Identifiers:  CCE-93915-7

References:  SLEM-5-SER-02120000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_dovecot

class disable_dovecot {
  service {'dovecot':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["dovecot"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93915-7
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_dovecot_disabled
  - unknown_severity

- name: Disable Dovecot Service - Disable service dovecot
  block:

  - name: Disable Dovecot Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Dovecot Service - Ensure dovecot.service is Masked
    ansible.builtin.systemd:
      name: dovecot.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("dovecot.service", multiline=True)

  - name: Unit Socket Exists - dovecot.socket
    ansible.builtin.command: systemctl -q list-unit-files dovecot.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Dovecot Service - Disable Socket dovecot
    ansible.builtin.systemd:
      name: dovecot.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("dovecot.socket", multiline=True)
  tags:
  - CCE-93915-7
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_dovecot_disabled
  - special_service_block
  - unknown_severity
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'dovecot.service'
fi
"$SYSTEMCTL_EXEC" disable 'dovecot.service'
"$SYSTEMCTL_EXEC" mask 'dovecot.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files dovecot.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'dovecot.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'dovecot.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'dovecot.service' || true

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

LDAP   [ref]group

LDAP is a popular directory service, that is, a standardized way of looking up information from a central database. SUSE Linux Enterprise Micro 5 includes software that enables a system to act as both an LDAP client and server.

contains 1 rule

Configure OpenLDAP Server   [ref]group

This section details some security-relevant settings for an OpenLDAP server.

contains 1 rule

Uninstall openldap-servers Package   [ref]rule

The openldap-servers package is not installed by default on a SUSE Linux Enterprise Micro 5 system. It is needed only by the OpenLDAP server, not by the clients which use LDAP for authentication. If the system is not intended for use as an LDAP Server it should be removed.

Rationale:

Unnecessary packages should not be installed to decrease the attack surface of the system. While this software is clearly essential on an LDAP server, it is not necessary on typical desktop or workstation systems.

Severity:  low

Identifiers:  CCE-93913-2

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02060000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_openldap2

class remove_openldap2 {
  package { 'openldap2':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall openldap-servers Package: Ensure openldap2 is removed'
  ansible.builtin.package:
    name: openldap2
    state: absent
  tags:
  - CCE-93913-2
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_openldap-servers_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove openldap2
# from the system, and may remove any packages
# that depend on openldap2. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "openldap2"

NFS and RPC   [ref]group

The Network File System is a popular distributed filesystem for the Unix environment, and is very widely deployed. This section discusses the circumstances under which it is possible to disable NFS and its dependencies, and then details steps which should be taken to secure NFS's configuration. This section is relevant to systems operating as NFS clients, as well as to those operating as NFS servers.

contains 4 rules

Disable All NFS Services if Possible   [ref]group

If there is not a reason for the system to operate as either an NFS client or an NFS server, follow all instructions in this section to disable subsystems required by NFS.

Warning:  The steps in this section will prevent a system from operating as either an NFS client or an NFS server. Only perform these steps on systems which do not need NFS at all.
contains 2 rules

Disable Services Used Only by NFS   [ref]group

If NFS is not needed, disable the NFS client daemons nfslock, rpcgssd, and rpcidmapd.

All of these daemons run with elevated privileges, and many listen for network connections. If they are not needed, they should be disabled to improve system security posture.

contains 2 rules

Uninstall rpcbind Package   [ref]rule

The rpcbind utility maps RPC services to the ports on which they listen. RPC processes notify rpcbind when they start, registering the ports they are listening on and the RPC program numbers they expect to serve. The rpcbind service redirects the client to the proper port number so it can communicate with the requested service. If the system does not require RPC (such as for NFS servers) then this service should be disabled. The rpcbind package can be removed with the following command: 

$ sudo zypper remove rpcbind

Rationale:

If the system does not require rpc based services, it is recommended that rpcbind be disabled to reduce the attack surface.

Severity:  low

References:  SLEM-5-SER-02080000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_rpcbind

class remove_rpcbind {
  package { 'rpcbind':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_rpcbind_removed

- name: 'Uninstall rpcbind Package: Ensure rpcbind is removed'
  ansible.builtin.package:
    name: rpcbind
    state: absent
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_rpcbind_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# CAUTION: This remediation script will remove rpcbind
# from the system, and may remove any packages
# that depend on rpcbind. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "rpcbind"

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

Disable rpcbind Service   [ref]rule

The rpcbind utility maps RPC services to the ports on which they listen. RPC processes notify rpcbind when they start, registering the ports they are listening on and the RPC program numbers they expect to serve. The rpcbind service redirects the client to the proper port number so it can communicate with the requested service. If the system does not require RPC (such as for NFS servers) then this service should be disabled. The rpcbind service can be disabled with the following command: 

$ sudo systemctl mask --now rpcbind.service

Rationale:

If the system does not require rpc based services, it is recommended that rpcbind be disabled to reduce the attack surface.

Severity:  low

References:  SLEM-5-SER-02080000, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_rpcbind

class disable_rpcbind {
  service {'rpcbind':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["rpcbind"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - service_rpcbind_disabled

- name: Disable rpcbind Service - Disable service rpcbind
  block:

  - name: Disable rpcbind Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable rpcbind Service - Ensure rpcbind.service is Masked
    ansible.builtin.systemd:
      name: rpcbind.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("rpcbind.service", multiline=True)

  - name: Unit Socket Exists - rpcbind.socket
    ansible.builtin.command: systemctl -q list-unit-files rpcbind.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable rpcbind Service - Disable Socket rpcbind
    ansible.builtin.systemd:
      name: rpcbind.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("rpcbind.socket", multiline=True)
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - service_rpcbind_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'rpcbind.service'
fi
"$SYSTEMCTL_EXEC" disable 'rpcbind.service'
"$SYSTEMCTL_EXEC" mask 'rpcbind.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files rpcbind.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'rpcbind.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'rpcbind.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'rpcbind.service' || true

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

Configure NFS Clients   [ref]group

The steps in this section are appropriate for systems which operate as NFS clients.

contains 1 rule

Disable NFS Server Daemons   [ref]group

There is no need to run the NFS server daemons nfs and rpcsvcgssd except on a small number of properly secured systems designated as NFS servers. Ensure that these daemons are turned off on clients.

contains 1 rule

Disable Network File System (nfs)   [ref]rule

The Network File System (NFS) service allows remote hosts to mount and interact with shared filesystems on the local system. If the local system is not designated as a NFS server then this service should be disabled. The nfs-server service can be disabled with the following command: 

$ sudo systemctl mask --now nfs-server.service

Rationale:

Unnecessary services should be disabled to decrease the attack surface of the system.

Severity:  unknown

Identifiers:  CCE-93910-8

References:  11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.PT-3, SLEM-5-SER-02070000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_nfs-server

class disable_nfs-server {
  service {'nfs-server':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["nfs-server"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93910-8
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_nfs_disabled
  - unknown_severity

- name: Disable Network File System (nfs) - Disable service nfs-server
  block:

  - name: Disable Network File System (nfs) - Collect systemd Services Present in
      the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Network File System (nfs) - Ensure nfs-server.service is Masked
    ansible.builtin.systemd:
      name: nfs-server.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("nfs-server.service", multiline=True)

  - name: Unit Socket Exists - nfs-server.socket
    ansible.builtin.command: systemctl -q list-unit-files nfs-server.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Network File System (nfs) - Disable Socket nfs-server
    ansible.builtin.systemd:
      name: nfs-server.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("nfs-server.socket", multiline=True)
  tags:
  - CCE-93910-8
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_nfs_disabled
  - special_service_block
  - unknown_severity
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'nfs-server.service'
fi
"$SYSTEMCTL_EXEC" disable 'nfs-server.service'
"$SYSTEMCTL_EXEC" mask 'nfs-server.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files nfs-server.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'nfs-server.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'nfs-server.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'nfs-server.service' || true

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

Uninstall nfs-utils Package   [ref]rule

The nfs-utils package can be removed with the following command: 

$ sudo zypper remove nfs-utils

Rationale:

nfs-utils provides a daemon for the kernel NFS server and related tools. This package also contains the showmount program. showmount queries the mount daemon on a remote host for information about the Network File System (NFS) server on the remote host. For example, showmount can display the clients which are mounted on that host.

Severity:  low

Identifiers:  CCE-93911-6

References:  SRG-OS-000095-GPOS-00049, SLEM-5-SER-02070000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_nfs-utils

class remove_nfs-utils {
  package { 'nfs-utils':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall nfs-utils Package: Ensure nfs-utils is removed'
  ansible.builtin.package:
    name: nfs-utils
    state: absent
  tags:
  - CCE-93911-6
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_nfs-utils_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove nfs-utils
# from the system, and may remove any packages
# that depend on nfs-utils. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "nfs-utils"

Network Time Protocol   [ref]group

The Network Time Protocol is used to manage the system clock over a network. Computer clocks are not very accurate, so time will drift unpredictably on unmanaged systems. Central time protocols can be used both to ensure that time is consistent among a network of systems, and that their time is consistent with the outside world.

If every system on a network reliably reports the same time, then it is much easier to correlate log messages in case of an attack. In addition, a number of cryptographic protocols (such as Kerberos) use timestamps to prevent certain types of attacks. If your network does not have synchronized time, these protocols may be unreliable or even unusable.

Depending on the specifics of the network, global time accuracy may be just as important as local synchronization, or not very important at all. If your network is connected to the Internet, using a public timeserver (or one provided by your enterprise) provides globally accurate timestamps which may be essential in investigating or responding to an attack which originated outside of your network.

A typical network setup involves a small number of internal systems operating as NTP servers, and the remainder obtaining time information from those internal servers.

There is a choice between the daemons ntpd and chronyd, which are available from the repositories in the ntp and chrony packages respectively.

The default chronyd daemon can work well when external time references are only intermittently accessible, can perform well even when the network is congested for longer periods of time, can usually synchronize the clock faster and with better time accuracy, and quickly adapts to sudden changes in the rate of the clock, for example, due to changes in the temperature of the crystal oscillator. Chronyd should be considered for all systems which are frequently suspended or otherwise intermittently disconnected and reconnected to a network. Mobile and virtual systems for example.

The ntpd NTP daemon fully supports NTP protocol version 4 (RFC 5905), including broadcast, multicast, manycast clients and servers, and the orphan mode. It also supports extra authentication schemes based on public-key cryptography (RFC 5906). The NTP daemon (ntpd) should be considered for systems which are normally kept permanently on. Systems which are required to use broadcast or multicast IP, or to perform authentication of packets with the Autokey protocol, should consider using ntpd.

Refer to https://en.wikipedia.org/wiki/Network_Time_Protocol for more detailed comparison of features of chronyd and ntpd daemon features respectively, and for further guidance how to choose between the two NTP daemons.

The upstream manual pages at https://chrony-project.org/documentation.html for chronyd and http://www.ntp.org for ntpd provide additional information on the capabilities and configuration of each of the NTP daemons.

contains 3 rules

The Chrony package is installed   [ref]rule

System time should be synchronized between all systems in an environment. This is typically done by establishing an authoritative time server or set of servers and having all systems synchronize their clocks to them. The chrony package can be installed with the following command: 

$ sudo zypper install chrony

Rationale:

Time synchronization is important to support time sensitive security mechanisms like Kerberos and also ensures log files have consistent time records across the enterprise, which aids in forensic investigations.

Severity:  medium

Identifiers:  CCE-93909-0

References:  FMT_SMF_EXT.1, Req-10.4, SRG-OS-000355-GPOS-00143, R71, SLEM-5-SER-02010100, 0988, 1405, 10.6.1, 10.6

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include install_chrony

class install_chrony {
  package { 'chrony':
    ensure => 'installed',
  }
}
Remediation script:   (show)


[[packages]]
name = "chrony"
version = "*"
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93909-0
  - PCI-DSS-Req-10.4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_chrony_installed

- name: Ensure chrony is installed
  ansible.builtin.package:
    name: chrony
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93909-0
  - PCI-DSS-Req-10.4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_chrony_installed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "chrony"

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

Chrony Configure Pool and Server   [ref]rule

Chrony is a daemon which implements the Network Time Protocol (NTP). It is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at https://chrony-project.org/. Chrony can be configured to be a client and/or a server. Add or edit server or pool lines to /etc/chrony.conf as appropriate: 

server <remote-server>
Multiple servers may be configured.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity:  medium

Identifiers:  CCE-93908-2

References:  CM-6(a), AU-8(1)(a), Req-10.4.3, R71, SLEM-5-SER-02010300, 0988, 1405

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93908-2
  - NIST-800-53-AU-8(1)(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.3
  - chronyd_configure_pool_and_server
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
- name: XCCDF Value var_multiple_time_servers # promote to variable
  set_fact:
    var_multiple_time_servers: !!str 0.suse.pool.ntp.org,1.suse.pool.ntp.org,2.suse.pool.ntp.org,3.suse.pool.ntp.org
  tags:
    - always
- name: XCCDF Value var_multiple_time_pools # promote to variable
  set_fact:
    var_multiple_time_pools: !!str 0.suse.pool.ntp.org,1.suse.pool.ntp.org,2.suse.pool.ntp.org,3.suse.pool.ntp.org
  tags:
    - always

- name: Chrony Configure Pool and Server - Add missing / update wrong records for
    remote time servers
  ansible.builtin.lineinfile:
    path: /etc/chrony.conf
    regexp: ^\s*\bserver\b\s*\b{{ item }}\b$
    state: present
    line: server {{ item }}
    create: true
  with_items:
  - '{{ var_multiple_time_servers.split(",") }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"chrony" in ansible_facts.packages'
  tags:
  - CCE-93908-2
  - NIST-800-53-AU-8(1)(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.3
  - chronyd_configure_pool_and_server
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Chrony Configure Pool and Server - Add missing / update wrong records for
    remote time pools
  ansible.builtin.lineinfile:
    path: /etc/chrony.conf
    regexp: ^\s*\bpool\b\s*\b{{ item }}\b$
    state: present
    line: pool {{ item }}
    create: true
  with_items:
  - '{{ var_multiple_time_pools.split(",") }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"chrony" in ansible_facts.packages'
  tags:
  - CCE-93908-2
  - NIST-800-53-AU-8(1)(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.3
  - chronyd_configure_pool_and_server
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q chrony; }; then

var_multiple_time_servers='0.suse.pool.ntp.org,1.suse.pool.ntp.org,2.suse.pool.ntp.org,3.suse.pool.ntp.org'

var_multiple_time_pools='0.suse.pool.ntp.org,1.suse.pool.ntp.org,2.suse.pool.ntp.org,3.suse.pool.ntp.org'


config_file="/etc/chrony.conf"

# Check and configigure servers in /etc/chrony.conf
IFS="," read -a SERVERS <<< $var_multiple_time_servers
for srv in "${SERVERS[@]}"
do
   NTP_SRV=$(grep -w $srv $config_file)
   if [[ ! "$NTP_SRV" == "server "* ]]
   then
     time_server="server $srv"
     echo $time_server >> "$config_file"
   fi
done

# Check and configure pools in /etc/chrony.conf
IFS="," read -a POOLS <<< $var_multiple_time_pools
for srv in "${POOLS[@]}"
do
   NTP_POOL=$(grep -w $srv $config_file)
   if [[ ! "$NTP_POOL" == "pool "* ]]
   then
     time_server="pool $srv"
     echo $time_server >> "$config_file"
   fi
done

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

Ensure that chronyd is running under chrony user account   [ref]rule

chrony is a daemon which implements the Network Time Protocol (NTP). It is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at https://chrony-project.org/. Chrony can be configured to be a client and/or a server. To ensure that chronyd is running under chrony user account, add or edit the OPTIONS variable in /etc/sysconfig/chronyd to include -u chrony: 

OPTIONS="-u chrony"
This recommendation only applies if chrony is in use on the system.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity:  medium

Identifiers:  CCE-93907-4

References:  SLEM-5-SER-02010300, 10.6.3, 10.6

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93907-4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - chronyd_run_as_chrony_user
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Detect if file /etc/sysconfig/chronyd is not empty or missing
  ansible.builtin.find:
    path: /etc/sysconfig/
    patterns: chronyd
    contains: ^([\s]*OPTIONS=["]?[^"]*)("?)
  register: chronyd_file
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"chrony" in ansible_facts.packages'
  tags:
  - CCE-93907-4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - chronyd_run_as_chrony_user
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Remove any previous configuration of user used to run chronyd process
  ansible.builtin.replace:
    path: /etc/sysconfig/chronyd
    regexp: \s*-u\s*\w+\s*
    replace: ' '
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"chrony" in ansible_facts.packages'
  - chronyd_file is defined and chronyd_file.matched > 0
  tags:
  - CCE-93907-4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - chronyd_run_as_chrony_user
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Correct existing line in /etc/sysconfig/chronyd to run chronyd as chrony user
  ansible.builtin.lineinfile:
    path: /etc/sysconfig/chronyd
    regexp: ^([\s]*OPTIONS=["]?[^"]*)("?)
    line: \1 -u chrony\2
    state: present
    backrefs: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"chrony" in ansible_facts.packages'
  - chronyd_file is defined and chronyd_file.matched > 0
  tags:
  - CCE-93907-4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - chronyd_run_as_chrony_user
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Insert correct line into /etc/sysconfig/chronyd ensuring chronyd runs as chrony
    user
  ansible.builtin.lineinfile:
    path: /etc/sysconfig/chronyd
    line: OPTIONS="-u chrony"
    state: present
    create: true
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"chrony" in ansible_facts.packages'
  - chronyd_file is defined and chronyd_file.matched == 0
  tags:
  - CCE-93907-4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - chronyd_run_as_chrony_user
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q chrony; }; then

if grep -q 'OPTIONS=.*' /etc/sysconfig/chronyd; then
	# trying to solve cases where the parameter after OPTIONS
	#may or may not be enclosed in quotes
	sed -i -E -e 's/\s*-u\s*\w+\s*/ /' -e 's/^([\s]*OPTIONS=["]?[^"]*)("?)/\1 -u chrony\2/' /etc/sysconfig/chronyd
else
	echo 'OPTIONS="-u chrony"' >> /etc/sysconfig/chronyd
fi

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

Obsolete Services   [ref]group

This section discusses a number of network-visible services which have historically caused problems for system security, and for which disabling or severely limiting the service has been the best available guidance for some time. As a result of this, many of these services are not installed as part of SUSE Linux Enterprise Micro 5 by default.

Organizations which are running these services should switch to more secure equivalents as soon as possible. If it remains absolutely necessary to run one of these services for legacy reasons, care should be taken to restrict the service as much as possible, for instance by configuring host firewall software such as iptables to restrict access to the vulnerable service to only those remote hosts which have a known need to use it.

contains 7 rules

Xinetd   [ref]group

The xinetd service acts as a dedicated listener for some network services (mostly, obsolete ones) and can be used to provide access controls and perform some logging. It has been largely obsoleted by other features, and it is not installed by default. The older Inetd service is not even available as part of SUSE Linux Enterprise Micro 5.

contains 3 rules

Uninstall tcpd Package   [ref]rule

The tcpd package can be removed with the following command: 

$ sudo zypper remove tcpd

Rationale:

Administrators can use TCP wrapper library and daemon for host control over network services. In these implementations, xinetd runs tcpd program, which first looks at the incoming connection as well as the access control lists in the /etc/hosts.allow and /etc/hosts.deny files. Removing the xinetd package decreases the risk of the xinetd service's accidental (or intentional) activation. The removal of tcpd package will support this protective measure in addition.

Severity:  low

Identifiers:  CCE-93906-6

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SLEM-5-SER-01010000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_tcpd

class remove_tcpd {
  package { 'tcpd':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93906-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_tcp_wrappers_removed

- name: 'Uninstall tcpd Package: Ensure tcpd is removed'
  ansible.builtin.package:
    name: tcpd
    state: absent
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93906-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_tcp_wrappers_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# CAUTION: This remediation script will remove tcpd
# from the system, and may remove any packages
# that depend on tcpd. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "tcpd"

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

Uninstall xinetd Package   [ref]rule

The xinetd package can be removed with the following command: 

$ sudo zypper remove xinetd

Rationale:

Removing the xinetd package decreases the risk of the xinetd service's accidental (or intentional) activation.

Severity:  low

Identifiers:  CCE-93905-8

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, R62, SLEM-5-SER-01010000, 1409, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_xinetd

class remove_xinetd {
  package { 'xinetd':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93905-8
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_xinetd_removed

- name: 'Uninstall xinetd Package: Ensure xinetd is removed'
  ansible.builtin.package:
    name: xinetd
    state: absent
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93905-8
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_xinetd_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

# CAUTION: This remediation script will remove xinetd
# from the system, and may remove any packages
# that depend on xinetd. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "xinetd"

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

Disable xinetd Service   [ref]rule

The xinetd service can be disabled with the following command: 

$ sudo systemctl mask --now xinetd.service

Rationale:

The xinetd service provides a dedicated listener service for some programs, which is no longer necessary for commonly-used network services. Disabling it ensures that these uncommon services are not running, and also prevents attacks against xinetd itself.

Severity:  medium

Identifiers:  CCE-93904-1

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 3.4.7, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SLEM-5-SER-01010000, 1409

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_xinetd

class disable_xinetd {
  service {'xinetd':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["xinetd"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93904-1
  - NIST-800-171-3.4.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_xinetd_disabled

- name: Disable xinetd Service - Disable service xinetd
  block:

  - name: Disable xinetd Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable xinetd Service - Ensure xinetd.service is Masked
    ansible.builtin.systemd:
      name: xinetd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("xinetd.service", multiline=True)

  - name: Unit Socket Exists - xinetd.socket
    ansible.builtin.command: systemctl -q list-unit-files xinetd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable xinetd Service - Disable Socket xinetd
    ansible.builtin.systemd:
      name: xinetd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("xinetd.socket", multiline=True)
  tags:
  - CCE-93904-1
  - NIST-800-171-3.4.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_xinetd_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'xinetd.service'
fi
"$SYSTEMCTL_EXEC" disable 'xinetd.service'
"$SYSTEMCTL_EXEC" mask 'xinetd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files xinetd.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'xinetd.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'xinetd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'xinetd.service' || true

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

Rlogin, Rsh, and Rexec   [ref]group

The Berkeley r-commands are legacy services which allow cleartext remote access and have an insecure trust model.

contains 1 rule

Uninstall rsh Package   [ref]rule

The rsh package contains the client commands for the rsh services

Rationale:

These legacy clients contain numerous security exposures and have been replaced with the more secure SSH package. Even if the server is removed, it is best to ensure the clients are also removed to prevent users from inadvertently attempting to use these commands and therefore exposing their credentials. Note that removing the rsh package removes the clients for rsh,rcp, and rlogin.

Severity:  unknown

Identifiers:  CCE-93901-7

References:  3.1.13, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), A.8.2.3, A.13.1.1, A.13.2.1, A.13.2.3, A.14.1.2, A.14.1.3, R62, SLEM-5-SER-03020000, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_rsh

class remove_rsh {
  package { 'rsh':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall rsh Package: Ensure rsh is removed'
  ansible.builtin.package:
    name: rsh
    state: absent
  tags:
  - CCE-93901-7
  - NIST-800-171-3.1.13
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_rsh_removed
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove rsh
# from the system, and may remove any packages
# that depend on rsh. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "rsh"

Chat/Messaging Services   [ref]group

The talk software makes it possible for users to send and receive messages across systems through a terminal session.

contains 1 rule

Uninstall talk Package   [ref]rule

The talk package contains the client program for the Internet talk protocol, which allows the user to chat with other users on different systems. Talk is a communication program which copies lines from one terminal to the terminal of another user. The talk package can be removed with the following command: 

$ sudo zypper remove talk

Rationale:

The talk software presents a security risk as it uses unencrypted protocols for communications. Removing the talk package decreases the risk of the accidental (or intentional) activation of talk client program.

Severity:  medium

Identifiers:  CCE-93900-9

References:  164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), R62, SLEM-5-SER-03030000, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_talk

class remove_talk {
  package { 'talk':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall talk Package: Ensure talk is removed'
  ansible.builtin.package:
    name: talk
    state: absent
  tags:
  - CCE-93900-9
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_talk_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove talk
# from the system, and may remove any packages
# that depend on talk. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "talk"

Telnet   [ref]group

The telnet protocol does not provide confidentiality or integrity for information transmitted on the network. This includes authentication information such as passwords. Organizations which use telnet should be actively working to migrate to a more secure protocol.

contains 1 rule

Uninstall telnet-server Package   [ref]rule

The telnet-server package can be removed with the following command: 

$ sudo zypper remove telnet-server

Rationale:

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities are often overlooked and therefore may remain insecure. They increase the risk to the platform by providing additional attack vectors.
The telnet service provides an unencrypted remote access service which does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user were to login using this service, the privileged user password could be compromised.
Removing the telnet-server package decreases the risk of the telnet service's accidental (or intentional) activation.

Severity:  high

Identifiers:  CCE-93899-3

References:  11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, Req-2.2.2, SRG-OS-000095-GPOS-00049, R62, SLEM-5-SER-02190000, 1409, 2.2.4, 2.2, SLEM-05-215015, SV-261277r996318_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_telnet-server

class remove_telnet-server {
  package { 'telnet-server':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall telnet-server Package: Ensure telnet-server is removed'
  ansible.builtin.package:
    name: telnet-server
    state: absent
  tags:
  - CCE-93899-3
  - DISA-STIG-SLEM-05-215015
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.2
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_telnet-server_removed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove telnet-server
# from the system, and may remove any packages
# that depend on telnet-server. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "telnet-server"

Ensure rsyncd service is disabled   [ref]rule

The rsyncd service can be disabled with the following command: 

$ sudo systemctl mask --now rsyncd.service

Rationale:

The rsyncd service presents a security risk as it uses unencrypted protocols for communication.

Severity:  medium

Identifiers:  CCE-94077-5

References:  SLEM-5-SER-02170000, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_rsyncd

class disable_rsyncd {
  service {'rsyncd':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["rsyncd"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-94077-5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_rsyncd_disabled

- name: Ensure rsyncd service is disabled - Disable service rsyncd
  block:

  - name: Ensure rsyncd service is disabled - Collect systemd Services Present in
      the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Ensure rsyncd service is disabled - Ensure rsyncd.service is Masked
    ansible.builtin.systemd:
      name: rsyncd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("rsyncd.service", multiline=True)

  - name: Unit Socket Exists - rsyncd.socket
    ansible.builtin.command: systemctl -q list-unit-files rsyncd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Ensure rsyncd service is disabled - Disable Socket rsyncd
    ansible.builtin.systemd:
      name: rsyncd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("rsyncd.socket", multiline=True)
  tags:
  - CCE-94077-5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_rsyncd_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'rsyncd.service'
fi
"$SYSTEMCTL_EXEC" disable 'rsyncd.service'
"$SYSTEMCTL_EXEC" mask 'rsyncd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files rsyncd.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'rsyncd.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'rsyncd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'rsyncd.service' || true

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

Print Support   [ref]group

The Common Unix Printing System (CUPS) service provides both local and network printing support. A system running the CUPS service can accept print jobs from other systems, process them, and send them to the appropriate printer. It also provides an interface for remote administration through a web browser. The CUPS service is installed and activated by default. The project homepage and more detailed documentation are available at http://www.cups.org.

contains 2 rules

Uninstall CUPS Package   [ref]rule

The cups package can be removed with the following command: 

$ sudo zypper remove cups

Rationale:

If the system does not need to print jobs or accept print jobs from other systems, it is recommended that CUPS be removed to reduce the potential attack surface.

Severity:  unknown

Identifiers:  CCE-93897-7

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02040000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_cups

class remove_cups {
  package { 'cups':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall CUPS Package: Ensure cups is removed'
  ansible.builtin.package:
    name: cups
    state: absent
  tags:
  - CCE-93897-7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_cups_removed
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove cups
# from the system, and may remove any packages
# that depend on cups. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "cups"

Disable the CUPS Service   [ref]rule

The cups service can be disabled with the following command: 

$ sudo systemctl mask --now cups.service

Rationale:

Turn off unneeded services to reduce attack surface.

Severity:  unknown

Identifiers:  CCE-93896-9

References:  11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SLEM-5-SER-02040000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_cups

class disable_cups {
  service {'cups':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["cups"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93896-9
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_cups_disabled
  - unknown_severity

- name: Disable the CUPS Service - Disable service cups
  block:

  - name: Disable the CUPS Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable the CUPS Service - Ensure cups.service is Masked
    ansible.builtin.systemd:
      name: cups.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("cups.service", multiline=True)

  - name: Unit Socket Exists - cups.socket
    ansible.builtin.command: systemctl -q list-unit-files cups.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable the CUPS Service - Disable Socket cups
    ansible.builtin.systemd:
      name: cups.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("cups.socket", multiline=True)
  tags:
  - CCE-93896-9
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_cups_disabled
  - special_service_block
  - unknown_severity
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'cups.service'
fi
"$SYSTEMCTL_EXEC" disable 'cups.service'
"$SYSTEMCTL_EXEC" mask 'cups.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files cups.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'cups.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'cups.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'cups.service' || true

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

Samba(SMB) Microsoft Windows File Sharing Server   [ref]group

When properly configured, the Samba service allows Linux systems to provide file and print sharing to Microsoft Windows systems. There are two software packages that provide Samba support. The first, samba-client, provides a series of command line tools that enable a client system to access Samba shares. The second, simply labeled samba, provides the Samba service. It is this second package that allows a Linux system to act as an Active Directory server, a domain controller, or as a domain member. Only the samba-client package is installed by default.

contains 2 rules

Disable Samba if Possible   [ref]group

Even after the Samba server package has been installed, it will remain disabled. Do not enable this service unless it is absolutely necessary to provide Microsoft Windows file and print sharing functionality.

contains 2 rules

Uninstall Samba Package   [ref]rule

The samba package can be removed with the following command: 

 $ sudo zypper remove samba

Rationale:

If there is no need to make the Samba software available, removing it provides a safeguard against its activation.

Severity:  unknown

Identifiers:  CCE-93893-6

References:  SLEM-5-SER-02130000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_samba

class remove_samba {
  package { 'samba':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall Samba Package: Ensure samba is removed'
  ansible.builtin.package:
    name: samba
    state: absent
  tags:
  - CCE-93893-6
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_samba_removed
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove samba
# from the system, and may remove any packages
# that depend on samba. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "samba"

Disable Samba   [ref]rule

The smb service can be disabled with the following command: 

$ sudo systemctl mask --now smb.service

Rationale:

Running a Samba server provides a network-based avenue of attack, and should be disabled if not needed.

Severity:  low

Identifiers:  CCE-93892-8

References:  SLEM-5-SER-02130000

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_smb

class disable_smb {
  service {'smb':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["smb"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93892-8
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - service_smb_disabled

- name: Disable Samba - Disable service smb
  block:

  - name: Disable Samba - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Samba - Ensure smb.service is Masked
    ansible.builtin.systemd:
      name: smb.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("smb.service", multiline=True)

  - name: Unit Socket Exists - smb.socket
    ansible.builtin.command: systemctl -q list-unit-files smb.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable Samba - Disable Socket smb
    ansible.builtin.systemd:
      name: smb.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("smb.socket", multiline=True)
  tags:
  - CCE-93892-8
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - service_smb_disabled
  - special_service_block
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'smb.service'
fi
"$SYSTEMCTL_EXEC" disable 'smb.service'
"$SYSTEMCTL_EXEC" mask 'smb.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files smb.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'smb.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'smb.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'smb.service' || true

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

SNMP Server   [ref]group

The Simple Network Management Protocol allows administrators to monitor the state of network devices, including computers. Older versions of SNMP were well-known for weak security, such as plaintext transmission of the community string (used for authentication) and usage of easily-guessable choices for the community string.

contains 2 rules

Disable SNMP Server if Possible   [ref]group

The system includes an SNMP daemon that allows for its remote monitoring, though it not installed by default. If it was installed and activated but is not needed, the software should be disabled and removed.

contains 2 rules

Uninstall net-snmp Package   [ref]rule

The net-snmp package provides the snmpd service. The net-snmp package can be removed with the following command: 

$ sudo zypper remove net-snmp

Rationale:

If there is no need to run SNMP server software, removing the package provides a safeguard against its activation.

Severity:  unknown

Identifiers:  CCE-93891-0

References:  SLEM-5-SER-02150000, 2.2.4, 2.2

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

include remove_net-snmp

class remove_net-snmp {
  package { 'net-snmp':
    ensure => 'purged',
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: 'Uninstall net-snmp Package: Ensure net-snmp is removed'
  ansible.builtin.package:
    name: net-snmp
    state: absent
  tags:
  - CCE-93891-0
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_net-snmp_removed
  - unknown_severity
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable

# CAUTION: This remediation script will remove net-snmp
# from the system, and may remove any packages
# that depend on net-snmp. Execute this
# remediation AFTER testing on a non-production
# system!


zypper remove -y "net-snmp"

Disable snmpd Service   [ref]rule

The snmpd service can be disabled with the following command: 

$ sudo systemctl mask --now snmpd.service

Rationale:

Running SNMP software provides a network-based avenue of attack, and should be disabled if not needed.

Severity:  low

Identifiers:  CCE-93890-2

References:  SLEM-5-SER-02150000, 1311

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include disable_snmpd

class disable_snmpd {
  service {'snmpd':
    enable => false,
    ensure => 'stopped',
  }
}
Remediation script:   (show)


[customizations.services]
masked = ["snmpd"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93890-2
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - service_snmpd_disabled

- name: Disable snmpd Service - Disable service snmpd
  block:

  - name: Disable snmpd Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable snmpd Service - Ensure snmpd.service is Masked
    ansible.builtin.systemd:
      name: snmpd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("snmpd.service", multiline=True)

  - name: Unit Socket Exists - snmpd.socket
    ansible.builtin.command: systemctl -q list-unit-files snmpd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable snmpd Service - Disable Socket snmpd
    ansible.builtin.systemd:
      name: snmpd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("snmpd.socket", multiline=True)
  tags:
  - CCE-93890-2
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - service_snmpd_disabled
  - special_service_block
  when: ( "net-snmp" in ansible_facts.packages and ("kernel-default" in ansible_facts.packages
    or "kernel-default-base" in ansible_facts.packages) )
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:disable
# Remediation is applicable only in certain platforms
if ( ( rpm --quiet -q net-snmp && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ) ); then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" stop 'snmpd.service'
fi
"$SYSTEMCTL_EXEC" disable 'snmpd.service'
"$SYSTEMCTL_EXEC" mask 'snmpd.service'
# Disable socket activation if we have a unit file for it
if "$SYSTEMCTL_EXEC" -q list-unit-files snmpd.socket; then
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" stop 'snmpd.socket'
    fi
    "$SYSTEMCTL_EXEC" mask 'snmpd.socket'
fi
# The service may not be running because it has been started and failed,
# so let's reset the state so OVAL checks pass.
# Service should be 'inactive', not 'failed' after reboot though.
"$SYSTEMCTL_EXEC" reset-failed 'snmpd.service' || true

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

SSH Server   [ref]group

The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between two systems, as well as server authentication, through the use of public key cryptography. The implementation included with the system is called OpenSSH, and more detailed documentation is available from its website, https://www.openssh.com. Its server program is called sshd and provided by the RPM package openssh-server.

contains 27 rules

Configure OpenSSH Server if Necessary   [ref]group

If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file /etc/ssh/sshd_config. The following recommendations can be applied to this file. See the sshd_config(5) man page for more detailed information.

contains 22 rules

Set SSH Client Alive Count Max   [ref]rule

The SSH server sends at most ClientAliveCountMax messages during a SSH session and waits for a response from the SSH client. The option ClientAliveInterval configures timeout after each ClientAliveCountMax message. If the SSH server does not receive a response from the client, then the connection is considered unresponsive and terminated. For SSH earlier than v8.2, a ClientAliveCountMax value of 0 causes a timeout precisely when the ClientAliveInterval is set. Starting with v8.2, a value of 0 disables the timeout functionality completely. If the option is set to a number greater than 0, then the session will be disconnected after ClientAliveInterval * ClientAliveCountMax seconds without receiving a keep alive message.

Rationale:

This ensures a user login will be terminated as soon as the ClientAliveInterval is reached.

Severity:  medium

Identifiers:  CCE-93694-8

References:  1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, 5.5.6, APO13.01, BAI03.01, BAI03.02, BAI03.03, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.1.11, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.3, 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 6.2, A.12.4.1, A.12.4.3, A.14.1.1, A.14.2.1, A.14.2.5, A.18.1.4, A.6.1.2, A.6.1.5, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.3, CIP-007-3 R5.1, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, AC-2(5), AC-12, AC-17(a), SC-10, CM-6(a), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.IP-2, Req-8.1.8, SRG-OS-000163-GPOS-00072, SRG-OS-000279-GPOS-00109, SLEM-5-AAA-02160000, 8.2.8, 8.2, SLEM-05-255030, SV-261331r996459_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93694-8
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255030
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSS-Req-8.1.8
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.8
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_keepalive
- name: XCCDF Value var_sshd_set_keepalive # promote to variable
  set_fact:
    var_sshd_set_keepalive: !!str 1
  tags:
    - always

- name: Set SSH Client Alive Count Max
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*ClientAliveCountMax\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*ClientAliveCountMax\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*ClientAliveCountMax\s+
      line: ClientAliveCountMax {{ var_sshd_set_keepalive }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93694-8
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255030
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSS-Req-8.1.8
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.8
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_keepalive
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_sshd_set_keepalive='1'


if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*ClientAliveCountMax\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "ClientAliveCountMax $var_sshd_set_keepalive" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Set SSH Client Alive Interval   [ref]rule

SSH allows administrators to set a network responsiveness timeout interval. After this interval has passed, the unresponsive client will be automatically logged out.

To set this timeout interval, edit the following line in /etc/ssh/sshd_config as follows: 

ClientAliveInterval 600


The timeout interval is given in seconds. For example, have a timeout of 10 minutes, set interval to 600.

If a shorter timeout has already been set for the login shell, that value will preempt any SSH setting made in /etc/ssh/sshd_config. Keep in mind that some processes may stop SSH from correctly detecting that the user is idle.

Warning:  SSH disconnecting unresponsive clients will not have desired effect without also configuring ClientAliveCountMax in the SSH service configuration.
Warning:  Following conditions may prevent the SSH session to time out:
  • Remote processes on the remote machine generates output. As the output has to be transferred over the network to the client, the timeout is reset every time such transfer happens.
  • Any scp or sftp activity by the same user to the host resets the timeout.
Rationale:

Terminating an idle ssh session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been let unattended.

Severity:  medium

Identifiers:  CCE-93692-2

References:  1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, 5.5.6, APO13.01, BAI03.01, BAI03.02, BAI03.03, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.1.11, 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, 4.3.4.3.3, 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 6.2, A.12.4.1, A.12.4.3, A.14.1.1, A.14.2.1, A.14.2.5, A.18.1.4, A.6.1.2, A.6.1.5, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.3, CIP-007-3 R5.1, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, CM-6(a), AC-17(a), AC-2(5), AC-12, AC-17(a), SC-10, CM-6(a), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.IP-2, Req-8.1.8, SRG-OS-000126-GPOS-00066, SRG-OS-000163-GPOS-00072, SRG-OS-000279-GPOS-00109, SRG-OS-000395-GPOS-00175, SLEM-5-AAA-02160000, 8.2.8, 8.2, SLEM-05-255035, SV-261332r996462_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93692-2
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255035
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSS-Req-8.1.8
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.8
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_idle_timeout
- name: XCCDF Value sshd_idle_timeout_value # promote to variable
  set_fact:
    sshd_idle_timeout_value: !!str 600
  tags:
    - always

- name: Set SSH Client Alive Interval
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*ClientAliveInterval\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*ClientAliveInterval\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*ClientAliveInterval\s+
      line: ClientAliveInterval {{ sshd_idle_timeout_value }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93692-2
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255035
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSS-Req-8.1.8
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.8
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_idle_timeout
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

sshd_idle_timeout_value='600'


if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*ClientAliveInterval\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "ClientAliveInterval $sshd_idle_timeout_value" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Disable Host-Based Authentication   [ref]rule

SSH's cryptographic host-based authentication is more secure than .rhosts authentication. However, it is not recommended that hosts unilaterally trust one another, even within an organization.
The default SSH configuration disables host-based authentication. The appropriate configuration is used if no value is set for HostbasedAuthentication.
To explicitly disable host-based authentication, add or correct the following line in /etc/ssh/sshd_config: 

HostbasedAuthentication no

Rationale:

SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.

Severity:  medium

Identifiers:  CCE-93886-0

References:  11, 12, 14, 15, 16, 18, 3, 5, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, 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, AC-3, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.IP-1, PR.PT-3, FIA_UAU.1, SRG-OS-000480-GPOS-00229, SLEM-5-AAA-02090000, 0421, 0422, 0484, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.1, 8.3

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93886-0
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.1
  - disable_host_auth
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Host-Based Authentication
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*HostbasedAuthentication\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*HostbasedAuthentication\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*HostbasedAuthentication\s+
      line: HostbasedAuthentication no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93886-0
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.1
  - disable_host_auth
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*HostbasedAuthentication\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "HostbasedAuthentication no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Disable SSH Access via Empty Passwords   [ref]rule

Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used if no value is set for PermitEmptyPasswords.
To explicitly disallow SSH login from accounts with empty passwords, add or correct the following line in /etc/ssh/sshd_config: 

PermitEmptyPasswords no
Any accounts with empty passwords should be disabled immediately, and PAM configuration should prevent users from being able to assign themselves empty passwords.

Rationale:

Configuring this setting for the SSH daemon provides additional assurance that remote login via SSH will require a password, even in the event of misconfiguration elsewhere.

Severity:  high

Identifiers:  CCE-93650-0

References:  11, 12, 13, 14, 15, 16, 18, 3, 5, 9, 5.5.6, APO01.06, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, 3.1.1, 3.1.5, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-3, FIA_UAU.1, Req-2.2.4, SRG-OS-000106-GPOS-00053, SRG-OS-000480-GPOS-00229, SRG-OS-000480-GPOS-00227, SLEM-5-AAA-02110000, 1546, 2.2.6, 2.2, SLEM-05-255025, SV-261330r996457_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93650-0
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255025
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_empty_passwords

- name: Disable SSH Access via Empty Passwords
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitEmptyPasswords\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitEmptyPasswords\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitEmptyPasswords\s+
      line: PermitEmptyPasswords no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93650-0
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255025
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_empty_passwords
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*PermitEmptyPasswords\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "PermitEmptyPasswords no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Disable SSH Support for .rhosts Files   [ref]rule

SSH can emulate the behavior of the obsolete rsh command in allowing users to enable insecure access to their accounts via .rhosts files.
The default SSH configuration disables support for .rhosts. The appropriate configuration is used if no value is set for IgnoreRhosts.
To explicitly disable support for .rhosts files, add or correct the following line in /etc/ssh/sshd_config: 

IgnoreRhosts yes

Rationale:

SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.

Severity:  medium

Identifiers:  CCE-93885-2

References:  11, 12, 14, 15, 16, 18, 3, 5, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, SLEM-5-AAA-02080000, 1546, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93885-2
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_rhosts

- name: Disable SSH Support for .rhosts Files
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*IgnoreRhosts\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*IgnoreRhosts\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*IgnoreRhosts\s+
      line: IgnoreRhosts yes
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93885-2
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_rhosts
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*IgnoreRhosts\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "IgnoreRhosts yes" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Disable SSH TCP Forwarding   [ref]rule

The AllowTcpForwarding parameter specifies whether TCP forwarding is permitted. To disable TCP forwarding, add or correct the following line in /etc/ssh/sshd_config: 

AllowTcpForwarding no

Rationale:

Leaving port forwarding enabled can expose the organization to security risks and back-doors.

Severity:  medium

Identifiers:  CCE-93884-5

References:  SLEM-5-AAA-02200000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93884-5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_tcp_forwarding

- name: Disable SSH TCP Forwarding
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*AllowTcpForwarding\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*AllowTcpForwarding\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*AllowTcpForwarding\s+
      line: AllowTcpForwarding no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93884-5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_tcp_forwarding
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*AllowTcpForwarding\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "AllowTcpForwarding no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Disable X11 Forwarding   [ref]rule

The X11Forwarding parameter provides the ability to tunnel X11 traffic through the connection to enable remote graphic connections. SSH has the capability to encrypt remote X11 connections when SSH's X11Forwarding option is enabled.
The default SSH configuration disables X11Forwarding. The appropriate configuration is used if no value is set for X11Forwarding.
To explicitly disable X11 Forwarding, add or correct the following line in /etc/ssh/sshd_config: 

X11Forwarding no

Rationale:

Disable X11 forwarding unless there is an operational requirement to use X11 applications directly. There is a small risk that the remote X11 servers of users who are logged in via SSH with X11 forwarding could be compromised by other users on the X11 server. Note that even if X11 forwarding is disabled, users can always install their own forwarders.

Severity:  medium

Identifiers:  CCE-93648-4

References:  CM-6(b), SRG-OS-000480-GPOS-00227, SLEM-5-AAA-02060000, 0484, 2.2.6, 2.2, SLEM-05-255040, SV-261333r996464_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93648-4
  - DISA-STIG-SLEM-05-255040
  - NIST-800-53-CM-6(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_x11_forwarding

- name: Disable X11 Forwarding
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*X11Forwarding\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*X11Forwarding\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*X11Forwarding\s+
      line: X11Forwarding no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93648-4
  - DISA-STIG-SLEM-05-255040
  - NIST-800-53-CM-6(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_x11_forwarding
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*X11Forwarding\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "X11Forwarding no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Do Not Allow SSH Environment Options   [ref]rule

Ensure that users are not able to override environment variables of the SSH daemon.
The default SSH configuration disables environment processing. The appropriate configuration is used if no value is set for PermitUserEnvironment.
To explicitly disable Environment options, add or correct the following /etc/ssh/sshd_config: 

PermitUserEnvironment no

Rationale:

SSH environment options potentially allow users to bypass access restriction in some configurations.

Severity:  medium

Identifiers:  CCE-93649-2

References:  11, 3, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.12, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.IP-1, Req-2.2.4, SRG-OS-000480-GPOS-00229, SLEM-5-AAA-02120000, 1546, 2.2.6, 2.2, SLEM-05-255025, SV-261330r996457_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93649-2
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255025
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_do_not_permit_user_env

- name: Do Not Allow SSH Environment Options
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitUserEnvironment\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitUserEnvironment\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitUserEnvironment\s+
      line: PermitUserEnvironment no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93649-2
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255025
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_do_not_permit_user_env
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*PermitUserEnvironment\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "PermitUserEnvironment no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Enable PAM   [ref]rule

UsePAM Enables the Pluggable Authentication Module interface. If set to “yes” this will enable PAM authentication using ChallengeResponseAuthentication and PasswordAuthentication in addition to PAM account and session module processing for all authentication types. To enable PAM authentication, add or correct the following line in /etc/ssh/sshd_config: 

UsePAM yes

Rationale:

When UsePAM is set to yes, PAM runs through account and session types properly. This is important if you want to restrict access to services based off of IP, time or other factors of the account. Additionally, you can make sure users inherit certain environment variables on login or disallow access to the server.

Severity:  medium

Identifiers:  CCE-93883-7

References:  SRG-OS-000125-GPOS-00065, SLEM-5-AAA-02190000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93883-7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_pam

- name: Enable PAM
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*UsePAM\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*UsePAM\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*UsePAM\s+
      line: UsePAM yes
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93883-7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_pam
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*UsePAM\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "UsePAM yes" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Enable SSH Warning Banner   [ref]rule

To enable the warning banner and ensure it is consistent across the system, add or correct the following line in /etc/ssh/sshd_config: 

Banner /etc/issue
Another section contains information on how to create an appropriate system-wide warning banner.

Rationale:

The warning message reinforces policy awareness during the logon process and facilitates possible legal action against attackers. Alternatively, systems whose ownership should not be obvious should ensure usage of a banner that does not provide easy attribution.

Severity:  medium

Identifiers:  CCE-93642-7

References:  1, 12, 15, 16, 5.5.6, DSS05.04, DSS05.10, DSS06.10, 3.1.9, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.6.1, 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-8(a), AC-8(c), AC-17(a), CM-6(a), PR.AC-7, FTA_TAB.1, Req-2.2.4, SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088, SLEM-5-AAA-02180000, 0484, SLEM-05-255020, SV-261329r996455_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93642-7
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255020
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_warning_banner

- name: Enable SSH Warning Banner
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Banner\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Banner\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Banner\s+
      line: Banner /etc/issue
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93642-7
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255020
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_warning_banner
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*Banner\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "Banner /etc/issue" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Limit Users' SSH Access   [ref]rule

By default, the SSH configuration allows any user with an account to access the system. There are several options available to limit which users and group can access the system via SSH. It is recommended that at least one of the following options be leveraged: - AllowUsers variable gives the system administrator the option of allowing specific users to ssh into the system. The list consists of space separated user names. Numeric user IDs are not recognized with this variable. If a system administrator wants to restrict user access further by specifically allowing a user's access only from a particular host, the entry can be specified in the form of user@host. - AllowGroups variable gives the system administrator the option of allowing specific groups of users to ssh into the system. The list consists of space separated group names. Numeric group IDs are not recognized with this variable. - DenyUsers variable gives the system administrator the option of denying specific users to ssh into the system. The list consists of space separated user names. Numeric user IDs are not recognized with this variable. If a system administrator wants to restrict user access further by specifically denying a user's access from a particular host, the entry can be specified in the form of user@host. - DenyGroups variable gives the system administrator the option of denying specific groups of users to ssh into the system. The list consists of space separated group names. Numeric group IDs are not recognized with this variable.

Warning:  Automated remediation is not available for this configuration check because each system has unique user names and group names.
Rationale:

Specifying which accounts are allowed SSH access into the system reduces the possibility of unauthorized access to the system.

Severity:  unknown

Identifiers:  CCE-93882-9

References:  11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, 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, AC-3, CM-6(a), PR.AC-4, PR.AC-6, PR.PT-3, Req-2.2.4, SLEM-5-AAA-02040000, 2.2.6, 2.2

Set SSH Daemon LogLevel to VERBOSE   [ref]rule

The VERBOSE parameter configures the SSH daemon to record login and logout activity. To specify the log level in SSH, add or correct the following line in /etc/ssh/sshd_config: 

LogLevel VERBOSE

Rationale:

SSH provides several logging levels with varying amounts of verbosity. DEBUG is specifically not recommended other than strictly for debugging SSH communications since it provides so much data that it is difficult to identify important security information. INFO or VERBOSE level is the basic level that only records login activity of SSH users. In many situations, such as Incident Response, it is important to determine when a particular user was active on a system. The logout record can eliminate those users who disconnected, which helps narrow the field.

Severity:  medium

Identifiers:  CCE-93643-5

References:  CIP-007-3 R7.1, AC-17(a), AC-17(1), CM-6(a), Req-2.2.4, SRG-OS-000032-GPOS-00013, SLEM-5-AAA-02050000, 2.2.6, 2.2, SLEM-05-255065, SV-261338r996845_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93643-5
  - DISA-STIG-SLEM-05-255065
  - NIST-800-53-AC-17(1)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_loglevel_verbose

- name: Set SSH Daemon LogLevel to VERBOSE
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*LogLevel\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*LogLevel\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*LogLevel\s+
      line: LogLevel VERBOSE
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93643-5
  - DISA-STIG-SLEM-05-255065
  - NIST-800-53-AC-17(1)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_loglevel_verbose
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*LogLevel\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "LogLevel VERBOSE" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Set SSH authentication attempt limit   [ref]rule

The MaxAuthTries parameter specifies the maximum number of authentication attempts permitted per connection. Once the number of failures reaches half this value, additional failures are logged. to set MaxAUthTries edit /etc/ssh/sshd_config as follows: 

MaxAuthTries 4

Rationale:

Setting the MaxAuthTries parameter to a low number will minimize the risk of successful brute force attacks to the SSH server.

Severity:  medium

Identifiers:  CCE-93880-3

References:  SLEM-5-AAA-02070000, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93880-3
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_max_auth_tries
- name: XCCDF Value sshd_max_auth_tries_value # promote to variable
  set_fact:
    sshd_max_auth_tries_value: !!str 4
  tags:
    - always

- name: Set SSH authentication attempt limit
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxAuthTries\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxAuthTries\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxAuthTries\s+
      line: MaxAuthTries {{ sshd_max_auth_tries_value }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93880-3
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_max_auth_tries
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

sshd_max_auth_tries_value='4'


if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*MaxAuthTries\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "MaxAuthTries $sshd_max_auth_tries_value" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Set SSH MaxSessions limit   [ref]rule

The MaxSessions parameter specifies the maximum number of open sessions permitted from a given connection. To set MaxSessions edit /etc/ssh/sshd_config as follows: 

MaxSessions 10

Rationale:

To protect a system from denial of service due to a large number of concurrent sessions, use the rate limiting function of MaxSessions to protect availability of sshd logins and prevent overwhelming the daemon.

Severity:  medium

Identifiers:  CCE-93879-5

References:  SLEM-5-AAA-02220000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93879-5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_max_sessions
- name: XCCDF Value var_sshd_max_sessions # promote to variable
  set_fact:
    var_sshd_max_sessions: !!str 10
  tags:
    - always

- name: Set SSH MaxSessions limit
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxSessions\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxSessions\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxSessions\s+
      line: MaxSessions {{ var_sshd_max_sessions }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93879-5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_max_sessions
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_sshd_max_sessions='10'


if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*MaxSessions\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "MaxSessions $var_sshd_max_sessions" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Ensure SSH MaxStartups is configured   [ref]rule

The MaxStartups parameter specifies the maximum number of concurrent unauthenticated connections to the SSH daemon. Additional connections will be dropped until authentication succeeds or the LoginGraceTime expires for a connection. To configure MaxStartups, you should add or edit the following line in the /etc/ssh/sshd_config file: 

MaxStartups 10:30:60

Rationale:

To protect a system from denial of service due to a large number of pending authentication connection attempts, use the rate limiting function of MaxStartups to protect availability of sshd logins and prevent overwhelming the daemon.

Severity:  medium

Identifiers:  CCE-93878-7

References:  SLEM-5-AAA-02210000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93878-7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_maxstartups
- name: XCCDF Value var_sshd_set_maxstartups # promote to variable
  set_fact:
    var_sshd_set_maxstartups: !!str 10:30:60
  tags:
    - always

- name: Ensure SSH MaxStartups is configured
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxStartups\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxStartups\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MaxStartups\s+
      line: MaxStartups {{ var_sshd_set_maxstartups }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93878-7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_set_maxstartups
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_sshd_set_maxstartups='10:30:60'


if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*MaxStartups\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "MaxStartups $var_sshd_set_maxstartups" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Use Only FIPS 140-2 Validated Ciphers   [ref]rule

Limit the ciphers to those algorithms which are FIPS-approved. Counter (CTR) mode is also preferred over cipher-block chaining (CBC) mode. The following line in /etc/ssh/sshd_config demonstrates use of FIPS-approved ciphers: 

Ciphers aes128-ctr,aes192-ctr,aes256-ctr,aes128-cbc,3des-cbc,aes192-cbc,aes256-cbc
The man page sshd_config(5) contains a list of supported ciphers. The rule is parametrized to use the following ciphers: aes128-ctr,aes192-ctr,aes256-ctr,aes128-cbc,3des-cbc,aes192-cbc,aes256-cbc,rijndael-cbc@lysator.liu.se.

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and system data may be compromised.
Operating systems utilizing encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
FIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets industry and government requirements. For government systems, this allows Security Levels 1, 2, 3, or 4 for use on SUSE Linux Enterprise Micro 5.

Severity:  medium

Identifiers:  CCE-93673-2

References:  1, 11, 12, 14, 15, 16, 18, 3, 5, 6, 8, 9, 5.5.6, APO11.04, APO13.01, BAI03.05, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, MEA02.01, 3.1.13, 3.13.11, 3.13.8, 164.308(b)(1), 164.308(b)(2), 164.312(e)(1), 164.312(e)(2)(i), 164.312(e)(2)(ii), 164.314(b)(2)(i), 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, 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.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.18.1.4, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CM-6(a), AC-17(a), AC-17(2), SC-13, MA-4(6), IA-5(1)(c), SC-12(2), SC-12(3), PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.AC-7, PR.IP-1, PR.PT-1, PR.PT-3, PR.PT-4, SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174, SLEM-5-AAA-02130000, 2.2.7, 2.2, SLEM-05-255045, SV-261334r996467_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93673-2
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255045
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.11
  - NIST-800-171-3.13.8
  - NIST-800-53-AC-17(2)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-MA-4(6)
  - NIST-800-53-SC-12(2)
  - NIST-800-53-SC-12(3)
  - NIST-800-53-SC-13
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.7
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_ciphers
- name: XCCDF Value sshd_approved_ciphers # promote to variable
  set_fact:
    sshd_approved_ciphers: !!str aes128-ctr,aes192-ctr,aes256-ctr,aes128-cbc,3des-cbc,aes192-cbc,aes256-cbc,rijndael-cbc@lysator.liu.se
  tags:
    - always

- name: Use Only FIPS 140-2 Validated Ciphers
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Ciphers\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Ciphers\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Ciphers\s+
      line: Ciphers {{ sshd_approved_ciphers }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93673-2
  - CJIS-5.5.6
  - DISA-STIG-SLEM-05-255045
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.11
  - NIST-800-171-3.13.8
  - NIST-800-53-AC-17(2)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-MA-4(6)
  - NIST-800-53-SC-12(2)
  - NIST-800-53-SC-12(3)
  - NIST-800-53-SC-13
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.7
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_ciphers
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

sshd_approved_ciphers='aes128-ctr,aes192-ctr,aes256-ctr,aes128-cbc,3des-cbc,aes192-cbc,aes256-cbc,rijndael-cbc@lysator.liu.se'


# 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' <<< "^Ciphers")

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

# 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 "^Ciphers\\>" "/etc/ssh/sshd_config"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^Ciphers\\>.*/$escaped_formatted_output/gi" "/etc/ssh/sshd_config"
else
    if [[ -s "/etc/ssh/sshd_config" ]] && [[ -n "$(tail -c 1 -- "/etc/ssh/sshd_config" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/ssh/sshd_config"
    fi
    cce="CCE-93673-2"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/ssh/sshd_config" >> "/etc/ssh/sshd_config"
    printf '%s\n' "$formatted_output" >> "/etc/ssh/sshd_config"
fi

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

Use Only FIPS 140-2 Validated Ciphers   [ref]rule

Limit the ciphers to those algorithms which are FIPS-approved. The following line in /etc/ssh/sshd_config demonstrates use of FIPS-approved ciphers: 

Ciphers aes256-ctr,aes192-ctr,aes128-ctr
This rule ensures that there are configured ciphers mentioned above (or their subset), keeping the given order of algorithms.

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and system data may be compromised.
Operating systems utilizing encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
FIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets industry and government requirements. For government systems, this allows Security Levels 1, 2, 3, or 4 for use on SUSE Linux Enterprise Micro 5.

Severity:  medium

Identifiers:  CCE-93672-4

References:  SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174, SLEM-5-AAA-02130000, SLEM-05-255045, SV-261334r996467_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93672-4
  - DISA-STIG-SLEM-05-255045
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_ciphers_ordered_stig

- name: Configure sshd to use approved ciphers
  ansible.builtin.lineinfile:
    path: /etc/ssh/sshd_config
    line: Ciphers aes256-ctr,aes192-ctr,aes128-ctr
    state: present
    regexp: ^[\s]*[Cc]iphers[\s]+(aes256-ctr(?=[\w,-@]+|$),?)?(aes192-ctr(?=[\w,-@]+|$),?)?(aes128-ctr(?=[\w,-@]+|$),?)?[\s]*(?:#.*)?$
    create: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93672-4
  - DISA-STIG-SLEM-05-255045
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_ciphers_ordered_stig
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if grep -q -P '^\s*[Cc]iphers\s+' /etc/ssh/sshd_config; then
  sed -i 's/^\s*[Cc]iphers.*/Ciphers aes256-ctr,aes192-ctr,aes128-ctr/' /etc/ssh/sshd_config
else
  echo "Ciphers aes256-ctr,aes192-ctr,aes128-ctr" >> /etc/ssh/sshd_config
fi

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

Use Only FIPS 140-2 Validated MACs   [ref]rule

Limit the MACs to those hash algorithms which are FIPS-approved. The following line in /etc/ssh/sshd_config demonstrates use of FIPS-approved MACs: 

MACs hmac-sha2-512,hmac-sha2-256
The man page sshd_config(5) contains a list of supported MACs. The rule is parametrized to use the following MACs: hmac-sha2-512,hmac-sha2-256,hmac-sha1,hmac-sha1-etm@openssh.com,hmac-sha2-256-etm@openssh.com,hmac-sha2-512-etm@openssh.com.

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

FIPS-approved cryptographic hash functions are required to be used. The only SSHv2 hash algorithms meeting this requirement is SHA2.

Severity:  medium

Identifiers:  CCE-93691-4

References:  1, 12, 13, 15, 16, 5, 8, APO01.06, APO13.01, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.07, DSS06.02, DSS06.03, 3.1.13, 3.13.11, 3.13.8, 164.308(b)(1), 164.308(b)(2), 164.312(e)(1), 164.312(e)(2)(i), 164.312(e)(2)(ii), 164.314(b)(2)(i), 4.3.3.5.1, 4.3.3.6.6, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.6, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.11.2.6, 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.6.2.1, A.6.2.2, 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, CM-6(a), AC-17(a), AC-17(2), SC-13, MA-4(6), SC-12(2), SC-12(3), PR.AC-1, PR.AC-3, PR.DS-5, PR.PT-4, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000394-GPOS-00174, SLEM-5-AAA-02140000, 2.2.7, 2.2, SLEM-05-255050, SV-261335r996469_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93691-4
  - DISA-STIG-SLEM-05-255050
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.11
  - NIST-800-171-3.13.8
  - NIST-800-53-AC-17(2)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-MA-4(6)
  - NIST-800-53-SC-12(2)
  - NIST-800-53-SC-12(3)
  - NIST-800-53-SC-13
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.7
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_macs
- name: XCCDF Value sshd_approved_macs # promote to variable
  set_fact:
    sshd_approved_macs: !!str hmac-sha2-512,hmac-sha2-256,hmac-sha1,hmac-sha1-etm@openssh.com,hmac-sha2-256-etm@openssh.com,hmac-sha2-512-etm@openssh.com
  tags:
    - always

- name: Use Only FIPS 140-2 Validated MACs
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MACs\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MACs\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*MACs\s+
      line: MACs {{ sshd_approved_macs }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93691-4
  - DISA-STIG-SLEM-05-255050
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.11
  - NIST-800-171-3.13.8
  - NIST-800-53-AC-17(2)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-MA-4(6)
  - NIST-800-53-SC-12(2)
  - NIST-800-53-SC-12(3)
  - NIST-800-53-SC-13
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.7
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_macs
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

sshd_approved_macs='hmac-sha2-512,hmac-sha2-256,hmac-sha1,hmac-sha1-etm@openssh.com,hmac-sha2-256-etm@openssh.com,hmac-sha2-512-etm@openssh.com'


# 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' <<< "^MACs")

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

# 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 "^MACs\\>" "/etc/ssh/sshd_config"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^MACs\\>.*/$escaped_formatted_output/gi" "/etc/ssh/sshd_config"
else
    if [[ -s "/etc/ssh/sshd_config" ]] && [[ -n "$(tail -c 1 -- "/etc/ssh/sshd_config" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/ssh/sshd_config"
    fi
    cce="CCE-93691-4"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/ssh/sshd_config" >> "/etc/ssh/sshd_config"
    printf '%s\n' "$formatted_output" >> "/etc/ssh/sshd_config"
fi

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

Use Only FIPS 140-2 Validated MACs   [ref]rule

Limit the MACs to those hash algorithms which are FIPS-approved. The following line in /etc/ssh/sshd_config demonstrates use of FIPS-approved MACs: 

MACs hmac-sha2-512,hmac-sha2-256
This rule ensures that there are configured MACs mentioned above (or their subset), keeping the given order of algorithms.

Warning:  The system needs to be rebooted for these changes to take effect.
Warning:  System Crypto Modules must be provided by a vendor that undergoes FIPS-140 certifications. FIPS-140 is applicable to all Federal agencies that use cryptographic-based security systems to protect sensitive information in computer and telecommunication systems (including voice systems) as defined in Section 5131 of the Information Technology Management Reform Act of 1996, Public Law 104-106. This standard shall be used in designing and implementing cryptographic modules that Federal departments and agencies operate or are operated for them under contract. See https://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.140-2.pdf To meet this, the system has to have cryptographic software provided by a vendor that has undergone this certification. This means providing documentation, test results, design information, and independent third party review by an accredited lab. While open source software is capable of meeting this, it does not meet FIPS-140 unless the vendor submits to this process.
Rationale:

FIPS-approved cryptographic hash functions are required to be used. The only SSHv2 hash algorithms meeting this requirement is SHA2.

Severity:  medium

Identifiers:  CCE-93690-6

References:  SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000394-GPOS-00174, SLEM-5-AAA-02140000, SLEM-05-255050, SV-261335r996469_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93690-6
  - DISA-STIG-SLEM-05-255050
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_macs_ordered_stig

- name: Configure sshd to use approved MACs
  ansible.builtin.lineinfile:
    path: /etc/ssh/sshd_config
    line: MACs hmac-sha2-512,hmac-sha2-256
    state: present
    regexp: ^[\s]*MACs[\s]+(hmac-sha2-512(?=[\w,-@]+|$),?)?(hmac-sha2-256(?=[\w,-@]+|$),?)?[\s]*(?:#.*)?$
    create: true
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93690-6
  - DISA-STIG-SLEM-05-255050
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_approved_macs_ordered_stig
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

if grep -q -P '^\s*MACs\s+' /etc/ssh/sshd_config; then
  sed -i 's/^\s*MACs.*/MACs hmac-sha2-512,hmac-sha2-256/' /etc/ssh/sshd_config
else
  echo "MACs hmac-sha2-512,hmac-sha2-256" >> /etc/ssh/sshd_config
fi

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

Use Only Strong Key Exchange algorithms   [ref]rule

Limit the Key Exchange to strong algorithms. The following line in /etc/ssh/sshd_config demonstrates use of those: 

KexAlgorithms curve25519-sha256,curve25519-sha256@libssh.org,diffie-hellman-group14-sha256,diffie-hellman-group16-sha512,diffie-hellman-group18-sha512,ecdh-sha2-nistp521,ecdh-sha2-nistp384,ecdh-sha2-nistp256,diffie-hellman-group-exchange-sha256

Rationale:

Key exchange is any method in cryptography by which cryptographic keys are exchanged between two parties, allowing use of a cryptographic algorithm. If the sender and receiver wish to exchange encrypted messages, each must be equipped to encrypt messages to be sent and decrypt messages received

Severity:  medium

Identifiers:  CCE-93876-1

References:  Req-2.3, SLEM-5-AAA-02150000, 2.2.7, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93876-1
  - PCI-DSS-Req-2.3
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.7
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_strong_kex
- name: XCCDF Value sshd_strong_kex # promote to variable
  set_fact:
    sshd_strong_kex: !!str curve25519-sha256,curve25519-sha256@libssh.org,diffie-hellman-group14-sha256,diffie-hellman-group16-sha512,diffie-hellman-group18-sha512,ecdh-sha2-nistp521,ecdh-sha2-nistp384,ecdh-sha2-nistp256,diffie-hellman-group-exchange-sha256
  tags:
    - always

- name: Use Only Strong Key Exchange algorithms
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*KexAlgorithms\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*KexAlgorithms\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*KexAlgorithms\s+
      line: KexAlgorithms {{ sshd_strong_kex }}
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93876-1
  - PCI-DSS-Req-2.3
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.7
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_use_strong_kex
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

sshd_strong_kex='curve25519-sha256,curve25519-sha256@libssh.org,diffie-hellman-group14-sha256,diffie-hellman-group16-sha512,diffie-hellman-group18-sha512,ecdh-sha2-nistp521,ecdh-sha2-nistp384,ecdh-sha2-nistp256,diffie-hellman-group-exchange-sha256'



if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*KexAlgorithms\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "KexAlgorithms $sshd_strong_kex" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

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

Verify Group Who Owns SSH Server config file   [ref]rule

To properly set the group owner of /etc/ssh/sshd_config, run the command: 

$ sudo chgrp root /etc/ssh/sshd_config

Rationale:

Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes.

Severity:  medium

Identifiers:  CCE-93889-4

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, SLEM-5-AAA-02010000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93889-4
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_sshd_config_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_sshd_config_newgroup: '0'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93889-4
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/ssh/sshd_config
  ansible.builtin.stat:
    path: /etc/ssh/sshd_config
  register: file_exists
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93889-4
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/ssh/sshd_config
  ansible.builtin.file:
    path: /etc/ssh/sshd_config
    follow: false
    group: '{{ file_groupowner_sshd_config_newgroup }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93889-4
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/ssh/sshd_config" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/ssh/sshd_config
fi

fi

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

Verify Owner on SSH Server config file   [ref]rule

To properly set the owner of /etc/ssh/sshd_config, run the command: 

$ sudo chown root /etc/ssh/sshd_config

Rationale:

Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes.

Severity:  medium

Identifiers:  CCE-93888-6

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, SLEM-5-AAA-02010000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93888-6
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_sshd_config_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_sshd_config_newown: '0'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93888-6
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/ssh/sshd_config
  ansible.builtin.stat:
    path: /etc/ssh/sshd_config
  register: file_exists
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93888-6
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/ssh/sshd_config
  ansible.builtin.file:
    path: /etc/ssh/sshd_config
    follow: false
    owner: '{{ file_owner_sshd_config_newown }}'
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93888-6
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/ssh/sshd_config" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/ssh/sshd_config
fi

fi

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

Verify Permissions on SSH Server config file   [ref]rule

To properly set the permissions of /etc/ssh/sshd_config, run the command: 

$ sudo chmod 0600 /etc/ssh/sshd_config

Rationale:

Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes.

Severity:  medium

Identifiers:  CCE-93887-8

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, SLEM-5-AAA-02010000, 2.2.6, 2.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93887-8
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/ssh/sshd_config
  ansible.builtin.stat:
    path: /etc/ssh/sshd_config
  register: file_exists
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93887-8
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xwrs,o-xwrt on /etc/ssh/sshd_config
  ansible.builtin.file:
    path: /etc/ssh/sshd_config
    mode: u-xs,g-xwrs,o-xwrt
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CCE-93887-8
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

chmod u-xs,g-xwrs,o-xwrt /etc/ssh/sshd_config

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

Verify Permissions on SSH Server Private *_key Key Files   [ref]rule

SSH server private keys - files that match the /etc/ssh/*_key glob, have to have restricted permissions. If those files are owned by the root user and the root group, they have to have the 0640 permission or stricter.

Warning:  Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale:

If an unauthorized user obtains the private SSH host key file, the host could be impersonated.

Severity:  medium

Identifiers:  CCE-93751-6

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.1.13, 3.13.10, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-2.2.4, SRG-OS-000480-GPOS-00227, R50, SLEM-5-AAA-02020000, 1449, 2.2.6, 2.2, SLEM-05-232045, SV-261294r996359_rule

Remediation Puppet snippet:   (show)

include ssh_private_key_perms

class ssh_private_key_perms {
  exec { 'sshd_priv_key':
    command => "chmod 0640 /etc/ssh/*_key",
    path    => '/bin:/usr/bin'
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93751-6
  - DISA-STIG-SLEM-05-232045
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.10
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_private_key
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find root:root-owned keys
  ansible.builtin.command: find -H /etc/ssh/ -maxdepth 1 -user root -regex ".*_key$"
    -type f -group root -perm /u+xs,g+xws,o+xwrt
  register: root_owned_keys
  changed_when: false
  failed_when: false
  check_mode: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93751-6
  - DISA-STIG-SLEM-05-232045
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.10
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_private_key
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for root:root-owned keys
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-xs,g-xws,o-xwrt
    state: file
  with_items:
  - '{{ root_owned_keys.stdout_lines }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93751-6
  - DISA-STIG-SLEM-05-232045
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.10
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_private_key
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

for keyfile in /etc/ssh/*_key; do
    test -f "$keyfile" || continue
    if test root:root = "$(stat -c "%U:%G" "$keyfile")"; then
    
	chmod u-xs,g-xws,o-xwrt "$keyfile"
    
    
    else
        echo "Key-like file '$keyfile' is owned by an unexpected user:group combination"
    fi
done

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

Verify Permissions on SSH Server Public *.pub Key Files   [ref]rule

To properly set the permissions of /etc/ssh/*.pub, run the command: 

$ sudo chmod 0644 /etc/ssh/*.pub

Warning:  Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale:

If a public host key file is modified by an unauthorized user, the SSH service may be compromised.

Severity:  medium

Identifiers:  CCE-93663-3

References:  12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 3.1.13, 3.13.10, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-2.2.4, SRG-OS-000480-GPOS-00227, R50, SLEM-5-AAA-02030000, 2.2.6, 2.2, SLEM-05-232040, SV-261293r996357_rule

Remediation Puppet snippet:   (show)

include ssh_public_key_perms

class ssh_public_key_perms {
  exec { 'sshd_pub_key':
    command => "chmod 0644 /etc/ssh/*.pub",
    path    => '/bin:/usr/bin'
  }
}
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93663-3
  - DISA-STIG-SLEM-05-232040
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.10
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_pub_key
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/ssh/ file(s)
  ansible.builtin.command: find -P /etc/ssh/ -maxdepth 1 -perm /u+xs,g+xws,o+xwt  -type
    f -regextype posix-extended -regex "^.*\.pub$"
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93663-3
  - DISA-STIG-SLEM-05-232040
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.10
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_pub_key
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for /etc/ssh/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-xs,g-xws,o-xwt
    state: file
  with_items:
  - '{{ files_found.stdout_lines }}'
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93663-3
  - DISA-STIG-SLEM-05-232040
  - NIST-800-171-3.1.13
  - NIST-800-171-3.13.10
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_pub_key
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
# Remediation is applicable only in certain platforms
if ( rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base ); then

find -P /etc/ssh/ -maxdepth 1 -perm /u+xs,g+xws,o+xwt  -type f -regextype posix-extended -regex '^.*\.pub$' -exec chmod u-xs,g-xws,o-xwt {} \;

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

System Accounting with auditd   [ref]group

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

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

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

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

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

contains 35 rules

Configure auditd Rules for Comprehensive Auditing   [ref]group

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

The audit subsystem supports extensive collection of events, including:

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

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

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

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

contains 28 rules

Record Events that Modify the System's Discretionary Access Controls   [ref]group

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

-a always,exit -F arch=b32 -S chmod,fchmod,fchmodat -F auid>=1000 -F auid!=unset -F key=perm_mod

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

    -a always,exit -F arch=b64 -S chown,fchown,fchownat,lchown -F auid>=1000 -F auid!=unset -F key=perm_mod
    -a always,exit -F arch=b64 -S setxattr,lsetxattr,fsetxattr,removexattr,lremovexattr,fremovexattr -F auid>=1000 -F auid!=unset -F key=perm_mod

contains 3 rules

Record Events that Modify the System's Discretionary Access Controls - fchmod   [ref]rule

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

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

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

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

Severity:  medium

Identifiers:  CCE-93653-4

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, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.5.5, 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-000064-GPOS-00033, SRG-OS-000466-GPOS-00210, SRG-OS-000458-GPOS-00203, SRG-APP-000091-CTR-000160, SRG-APP-000492-CTR-001220, SRG-APP-000493-CTR-001225, SRG-APP-000494-CTR-001230, SRG-APP-000500-CTR-001260, SRG-APP-000507-CTR-001295, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, R73, SLEM-5-AUD-01090000, 10.3.4, 10.3, SLEM-05-654150, SV-261453r996848_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93653-4
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654150
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fchmod
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit fchmod tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93653-4
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654150
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fchmod
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for fchmod for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fchmod
      syscall_grouping:
      - chmod
      - fchmod
      - fchmodat

  - name: Check existence of fchmod in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/perm_mod.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/perm_mod.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fchmod
      syscall_grouping:
      - chmod
      - fchmod
      - fchmodat

  - name: Check existence of fchmod in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93653-4
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654150
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fchmod
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for fchmod for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fchmod
      syscall_grouping:
      - chmod
      - fchmod
      - fchmodat

  - name: Check existence of fchmod in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/perm_mod.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/perm_mod.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fchmod
      syscall_grouping:
      - chmod
      - fchmod
      - fchmodat

  - name: Check existence of fchmod in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93653-4
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654150
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fchmod
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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="fchmod"
	KEY="perm_mod"
	SYSCALL_GROUPING="chmod fchmod fchmodat"

	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Record Events that Modify the System's Discretionary Access Controls - fremovexattr   [ref]rule

At a minimum, the audit system should collect file permission changes for all users and root.

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

-a always,exit -F arch=b32 -S fremovexattr -F auid>=1000 -F auid!=unset -F key=perm_mod


If the system is 64 bit then also add the following line: 
-a always,exit -F arch=b64 -S fremovexattr -F auid>=1000 -F auid!=unset -F key=perm_mod


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


If the system is 64 bit then also add the following line: 
-a always,exit -F arch=b64 -S fremovexattr -F auid>=1000 -F auid!=unset -F key=perm_mod

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

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

Severity:  medium

Identifiers:  CCE-93651-8

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, 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, Req-10.5.5, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000462-GPOS-00206, SRG-OS-000463-GPOS-00207, SRG-OS-000471-GPOS-00215, SRG-OS-000474-GPOS-00219, SRG-OS-000466-GPOS-00210, SRG-OS-000468-GPOS-00212, SRG-OS-000064-GPOS-00033, SRG-APP-000091-CTR-000160, SRG-APP-000492-CTR-001220, SRG-APP-000493-CTR-001225, SRG-APP-000494-CTR-001230, SRG-APP-000500-CTR-001260, SRG-APP-000507-CTR-001295, SRG-APP-000495-CTR-001235, SRG-APP-000496-CTR-001240, SRG-APP-000497-CTR-001245, SRG-APP-000498-CTR-001250, SRG-APP-000499-CTR-001255, R73, SLEM-5-AUD-01090000, 10.3.4, 10.3, SLEM-05-654180, SV-261459r996784_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93651-8
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654180
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fremovexattr
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit fremovexattr tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93651-8
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654180
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fremovexattr
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for fremovexattr for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fremovexattr
      syscall_grouping:
      - fremovexattr
      - lremovexattr
      - removexattr
      - fsetxattr
      - lsetxattr
      - setxattr

  - name: Check existence of fremovexattr in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/perm_mod.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/perm_mod.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fremovexattr
      syscall_grouping:
      - fremovexattr
      - lremovexattr
      - removexattr
      - fsetxattr
      - lsetxattr
      - setxattr

  - name: Check existence of fremovexattr in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93651-8
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654180
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fremovexattr
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for fremovexattr for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fremovexattr
      syscall_grouping:
      - fremovexattr
      - lremovexattr
      - removexattr
      - fsetxattr
      - lsetxattr
      - setxattr

  - name: Check existence of fremovexattr in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/perm_mod.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/perm_mod.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - fremovexattr
      syscall_grouping:
      - fremovexattr
      - lremovexattr
      - removexattr
      - fsetxattr
      - lsetxattr
      - setxattr

  - name: Check existence of fremovexattr in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93651-8
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654180
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_fremovexattr
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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="fremovexattr"
	KEY="perm_mod"
	SYSCALL_GROUPING="fremovexattr lremovexattr removexattr fsetxattr lsetxattr setxattr"

	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Record Events that Modify the System's Discretionary Access Controls - lchown   [ref]rule

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

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

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

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

Severity:  medium

Identifiers:  CCE-93652-6

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, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.5.5, 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-000064-GPOS-00033, SRG-OS-000466-GPOS-00210, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219, SRG-APP-000091-CTR-000160, SRG-APP-000492-CTR-001220, SRG-APP-000493-CTR-001225, SRG-APP-000494-CTR-001230, SRG-APP-000500-CTR-001260, SRG-APP-000507-CTR-001295, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, R73, SLEM-5-AUD-01090000, 10.3.4, 10.3, SLEM-05-654155, SV-261454r996769_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93652-6
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654155
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_lchown
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit lchown tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93652-6
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654155
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_lchown
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for lchown for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - lchown
      syscall_grouping:
      - chown
      - fchown
      - fchownat
      - lchown

  - name: Check existence of lchown in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/perm_mod.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/perm_mod.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - lchown
      syscall_grouping:
      - chown
      - fchown
      - fchownat
      - lchown

  - name: Check existence of lchown in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  tags:
  - CCE-93652-6
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654155
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_lchown
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for lchown for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - lchown
      syscall_grouping:
      - chown
      - fchown
      - fchownat
      - lchown

  - name: Check existence of lchown in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/perm_mod.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/perm_mod.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - lchown
      syscall_grouping:
      - chown
      - fchown
      - fchownat
      - lchown

  - name: Check existence of lchown in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=perm_mod
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - audit_arch == "b64"
  tags:
  - CCE-93652-6
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654155
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_dac_modification_lchown
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { ( ! ( ( grep -sqE "^.*\.aarch64$" /proc/sys/kernel/osrelease || grep -sqE "^aarch64$" /proc/sys/kernel/arch; ) ) ); }; 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="lchown"
	KEY="perm_mod"
	SYSCALL_GROUPING="chown fchown fchownat lchown"

	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Record File Deletion Events by User   [ref]group

At a minimum, the audit system should collect file deletion 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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 

-a always,exit -F arch=ARCH -S rmdir,unlink,unlinkat,rename,renameat,renameat2 -F auid>=1000 -F auid!=unset -F key=delete
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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 
-a always,exit -F arch=ARCH -S rmdir,unlink,unlinkat,rename,renameat,renameat2 -F auid>=1000 -F auid!=unset -F key=delete

contains 4 rules

Ensure auditd Collects File Deletion Events by User - rename   [ref]rule

At a minimum, the audit system should collect file deletion 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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 

-a always,exit -F arch=ARCH -S rename -F auid>=1000 -F auid!=unset -F key=delete
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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 
-a always,exit -F arch=ARCH -S rename -F auid>=1000 -F auid!=unset -F key=delete

Rationale:

Auditing file deletions will create an audit trail for files that are removed from the system. The audit trail could aid in system troubleshooting, as well as, detecting malicious processes that attempt to delete log files to conceal their presence.

Severity:  medium

Identifiers:  CCE-93852-2

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 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.11.2.4, 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.15.1.1, 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.MA-2, 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, SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00211, SRG-OS-000468-GPOS-00212, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, SRG-APP-000501-CTR-001265, SRG-APP-000502-CTR-001270, R73, SLEM-5-AUD-01013000, 10.2.1.7, 10.2.1, 10.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93852-2
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_rename
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit rename tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93852-2
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_rename
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for rename for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - rename
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of rename in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/delete.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/delete.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - rename
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of rename in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  tags:
  - CCE-93852-2
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_rename
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for rename for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - rename
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of rename in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/delete.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/delete.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - rename
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of rename in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - audit_arch == "b64"
  tags:
  - CCE-93852-2
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_rename
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { ( ! ( ( grep -sqE "^.*\.aarch64$" /proc/sys/kernel/osrelease || grep -sqE "^aarch64$" /proc/sys/kernel/arch; ) ) ); }; 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="rename"
	KEY="delete"
	SYSCALL_GROUPING="unlink unlinkat rename renameat renameat2 rmdir"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Ensure auditd Collects File Deletion Events by User - renameat   [ref]rule

At a minimum, the audit system should collect file deletion 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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 

-a always,exit -F arch=ARCH -S renameat -F auid>=1000 -F auid!=unset -F key=delete
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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 
-a always,exit -F arch=ARCH -S renameat -F auid>=1000 -F auid!=unset -F key=delete

Rationale:

Auditing file deletions will create an audit trail for files that are removed from the system. The audit trail could aid in system troubleshooting, as well as, detecting malicious processes that attempt to delete log files to conceal their presence.

Severity:  medium

Identifiers:  CCE-93851-4

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 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.11.2.4, 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.15.1.1, 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.MA-2, 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, SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00211, SRG-OS-000468-GPOS-00212, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, SRG-APP-000501-CTR-001265, SRG-APP-000502-CTR-001270, R73, SLEM-5-AUD-01013000, 10.2.1.7, 10.2.1, 10.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93851-4
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_renameat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit renameat tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93851-4
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_renameat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for renameat for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - renameat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of renameat in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/delete.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/delete.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - renameat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of renameat in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93851-4
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_renameat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for renameat for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - renameat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of renameat in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/delete.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/delete.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - renameat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of renameat in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93851-4
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_renameat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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="renameat"
	KEY="delete"
	SYSCALL_GROUPING="unlink unlinkat rename renameat renameat2 rmdir"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Ensure auditd Collects File Deletion Events by User - unlinkat   [ref]rule

At a minimum, the audit system should collect file deletion 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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 

-a always,exit -F arch=ARCH -S unlinkat -F auid>=1000 -F auid!=unset -F key=delete
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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 
-a always,exit -F arch=ARCH -S unlinkat -F auid>=1000 -F auid!=unset -F key=delete

Rationale:

Auditing file deletions will create an audit trail for files that are removed from the system. The audit trail could aid in system troubleshooting, as well as, detecting malicious processes that attempt to delete log files to conceal their presence.

Severity:  medium

Identifiers:  CCE-93850-6

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 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.11.2.4, 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.15.1.1, 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.MA-2, 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, SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00211, SRG-OS-000468-GPOS-00212, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, SRG-APP-000501-CTR-001265, SRG-APP-000502-CTR-001270, R73, SLEM-5-AUD-01013000, 10.2.1.7, 10.2.1, 10.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93850-6
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_unlinkat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit unlinkat tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93850-6
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_unlinkat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for unlinkat for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - unlinkat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of unlinkat in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/delete.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/delete.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - unlinkat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of unlinkat in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93850-6
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_unlinkat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for unlinkat for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - unlinkat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of unlinkat in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/delete.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/delete.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - unlinkat
      syscall_grouping:
      - unlink
      - unlinkat
      - rename
      - renameat
      - renameat2
      - rmdir

  - name: Check existence of unlinkat in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=delete
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93850-6
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_file_deletion_events_unlinkat
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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="unlinkat"
	KEY="delete"
	SYSCALL_GROUPING="unlink unlinkat rename renameat renameat2 rmdir"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Record Unauthorized Access Attempts Events to Files (unsuccessful)   [ref]group

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

-a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
    -a always,exit -F arch=b32 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access
If your system is 64 bit then these lines should be duplicated and the arch=b32 replaced with arch=b64 as follows: 
-a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=unset -F key=access
    -a always,exit -F arch=b64 -S creat,open,openat,open_by_handle_at,truncate,ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=unset -F key=access

contains 1 rule

Record Unsuccessful Access Attempts to Files - open   [ref]rule

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

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

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

Unsuccessful attempts to access files could be an indicator of malicious activity on a system. Auditing these events could serve as evidence of potential system compromise.

Severity:  medium

Identifiers:  CCE-93666-6

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.4, Req-10.2.1, 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-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-APP-000495-CTR-001235, R73, SLEM-5-AUD-01100000, 0582, 0846, SLEM-05-654160, SV-261455r996772_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93666-6
  - DISA-STIG-SLEM-05-654160
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - PCI-DSS-Req-10.2.4
  - audit_rules_unsuccessful_file_modification_open
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit open tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93666-6
  - DISA-STIG-SLEM-05-654160
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - PCI-DSS-Req-10.2.4
  - audit_rules_unsuccessful_file_modification_open
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for open EACCES for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EACCES -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/access.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/access.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EACCES -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F exit=-EACCES
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EACCES -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EACCES -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F exit=-EACCES
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  tags:
  - CCE-93666-6
  - DISA-STIG-SLEM-05-654160
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - PCI-DSS-Req-10.2.4
  - audit_rules_unsuccessful_file_modification_open
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for open EACCES for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EACCES -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/access.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/access.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EACCES -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F exit=-EACCES
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EACCES -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EACCES -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F exit=-EACCES
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - audit_arch == "b64"
  tags:
  - CCE-93666-6
  - DISA-STIG-SLEM-05-654160
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - PCI-DSS-Req-10.2.4
  - audit_rules_unsuccessful_file_modification_open
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for open EPERM for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EPERM -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/access.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/access.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EPERM -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F exit=-EPERM
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EPERM -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EPERM -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F exit=-EPERM
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  tags:
  - CCE-93666-6
  - DISA-STIG-SLEM-05-654160
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - PCI-DSS-Req-10.2.4
  - audit_rules_unsuccessful_file_modification_open
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for open EPERM for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EPERM -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/access.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/access.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EPERM -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F exit=-EPERM
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - open
      syscall_grouping:
      - creat
      - ftruncate
      - truncate
      - open
      - openat
      - open_by_handle_at

  - name: Check existence of open in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F exit=-EPERM -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F exit=-EPERM -F auid>=1000 -F auid!=unset
        (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F exit=-EPERM
        -F auid>=1000 -F auid!=unset -F key=access
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not ( ansible_architecture == "aarch64" )
  - audit_arch == "b64"
  tags:
  - CCE-93666-6
  - DISA-STIG-SLEM-05-654160
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - PCI-DSS-Req-10.2.4
  - audit_rules_unsuccessful_file_modification_open
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { ( ! ( ( grep -sqE "^.*\.aarch64$" /proc/sys/kernel/osrelease || grep -sqE "^aarch64$" /proc/sys/kernel/arch; ) ) ); }; 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")

AUID_FILTERS="-F auid>=1000 -F auid!=unset"
SYSCALL="open"
KEY="access"
SYSCALL_GROUPING="creat ftruncate truncate open openat open_by_handle_at"

for ARCH in "${RULE_ARCHS[@]}"
do
	ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
	OTHER_FILTERS="-F exit=-EACCES"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

for ARCH in "${RULE_ARCHS[@]}"
do
	ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
	OTHER_FILTERS="-F exit=-EPERM"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Record Information on Kernel Modules Loading and Unloading   [ref]group

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

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

contains 1 rule

Ensure auditd Collects Information on Kernel Module Unloading - delete_module   [ref]rule

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

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

Rationale:

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

Severity:  medium

Identifiers:  CCE-93675-7

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.7, 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, SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222, SRG-APP-000495-CTR-001235, SRG-APP-000504-CTR-001280, R73, SLEM-5-AUD-01016000, SLEM-05-654165, SV-261456r996775_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:configure
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93675-7
  - DISA-STIG-SLEM-05-654165
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - audit_rules_kernel_module_loading_delete
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure auditd Collects Information on Kernel Module Unloading - delete_module
    - Set architecture for audit ['delete_module'] tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93675-7
  - DISA-STIG-SLEM-05-654165
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - audit_rules_kernel_module_loading_delete
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure auditd Collects Information on Kernel Module Unloading - delete_module
    - Perform remediation of Audit rules for ['delete_module'] for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - delete_module
      syscall_grouping:
      - create_module
      - delete_module
      - finit_module
      - init_module
      - query_module

  - name: Check existence of delete_module in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/modules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/modules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=modules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - delete_module
      syscall_grouping:
      - create_module
      - delete_module
      - finit_module
      - init_module
      - query_module

  - name: Check existence of delete_module in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=modules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93675-7
  - DISA-STIG-SLEM-05-654165
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - audit_rules_kernel_module_loading_delete
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure auditd Collects Information on Kernel Module Unloading - delete_module
    - Perform remediation of Audit rules for ['delete_module'] for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - delete_module
      syscall_grouping:
      - create_module
      - delete_module
      - finit_module
      - init_module
      - query_module

  - name: Check existence of delete_module in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/modules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/modules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=modules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - delete_module
      syscall_grouping:
      - create_module
      - delete_module
      - finit_module
      - init_module
      - query_module

  - name: Check existence of delete_module in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=modules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93675-7
  - DISA-STIG-SLEM-05-654165
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - audit_rules_kernel_module_loading_delete
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

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

for ARCH in "${RULE_ARCHS[@]}"
do
	ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
	OTHER_FILTERS=""
	
	AUID_FILTERS=""
	
	SYSCALL="delete_module"
	KEY="modules"
	SYSCALL_GROUPING="create_module delete_module finit_module init_module query_module"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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
contains 2 rules

Record Information on the Use of Privileged Commands   [ref]group

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

contains 3 rules

Ensure auditd Collects Information on the Use of Privileged Commands - insmod   [ref]rule

At a minimum, the audit system should collect the execution of privileged commands 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 a line of the following form to a file with suffix .rules in the directory /etc/audit/rules.d: 

-w /sbin/insmod -p x -k modules

Rationale:

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

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

Severity:  medium

Identifiers:  CCE-93612-0

References:  AU-12(c), AU-12.1(iv), AU-3, AU-3.1, AU-12(a), AU-12.1(ii), MA-4(1)(a), SRG-OS-000037-GPOS-00015, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, R73, SLEM-5-AUD-01016000, SLEM-05-654050, SV-261433r996706_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Check if watch rule for /sbin/insmod already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/sbin/insmod\s+-p\s+x(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Search /etc/audit/rules.d for other rules with specified key modules
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)modules$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Use /etc/audit/rules.d/modules.rules as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/modules.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Use matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Add watch rule for /sbin/insmod in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /sbin/insmod -p x -k modules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Check if watch rule for /sbin/insmod already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/sbin/insmod\s+-p\s+x(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - insmod
    - Add watch rule for /sbin/insmod in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /sbin/insmod -p x -k modules
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93612-0
  - DISA-STIG-SLEM-05-654050
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_insmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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]+/sbin/insmod" "$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\+/sbin/insmod $sp\+-p$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 $(echo "x" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/sbin/insmod$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /sbin/insmod -p x -k modules" >> "$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/modules.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/sbin/insmod" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/modules.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/modules.rules"
    # If the modules.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/sbin/insmod" "$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\+/sbin/insmod $sp\+-p$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 $(echo "x" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/sbin/insmod$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /sbin/insmod -p x -k modules" >> "$audit_rules_file"

    fi
done

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

Ensure auditd Collects Information on the Use of Privileged Commands - modprobe   [ref]rule

At a minimum, the audit system should collect the execution of privileged commands 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 a line of the following form to a file with suffix .rules in the directory /etc/audit/rules.d: 

-w /sbin/modprobe -p x -k modules
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add a line of the following form to /etc/audit/audit.rules: 
-w /sbin/modprobe -p x -k modules

Rationale:

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

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

Severity:  medium

Identifiers:  CCE-93614-6

References:  AU-12(a), AU-12.1(ii), AU-3, AU-3.1, AU-12(c), AU-12.1(iv), MA-4(1)(a), SRG-OS-000037-GPOS-00015, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, R73, SLEM-5-AUD-01016000, SLEM-05-654060, SV-261435r996712_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Check if watch rule for /sbin/modprobe already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/sbin/modprobe\s+-p\s+x(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Search /etc/audit/rules.d for other rules with specified key modules
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)modules$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Use /etc/audit/rules.d/modules.rules as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/modules.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Use matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Add watch rule for /sbin/modprobe in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /sbin/modprobe -p x -k modules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Check if watch rule for /sbin/modprobe already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/sbin/modprobe\s+-p\s+x(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - modprobe
    - Add watch rule for /sbin/modprobe in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /sbin/modprobe -p x -k modules
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93614-6
  - DISA-STIG-SLEM-05-654060
  - NIST-800-53-AU-12(a)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-12.1(ii)
  - NIST-800-53-AU-12.1(iv)
  - NIST-800-53-AU-3
  - NIST-800-53-AU-3.1
  - NIST-800-53-MA-4(1)(a)
  - audit_rules_privileged_commands_modprobe
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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]+/sbin/modprobe" "$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\+/sbin/modprobe $sp\+-p$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 $(echo "x" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/sbin/modprobe$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /sbin/modprobe -p x -k modules" >> "$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/modules.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/sbin/modprobe" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/modules.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/modules.rules"
    # If the modules.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/sbin/modprobe" "$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\+/sbin/modprobe $sp\+-p$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 $(echo "x" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/sbin/modprobe$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /sbin/modprobe -p x -k modules" >> "$audit_rules_file"

    fi
done

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

Ensure auditd Collects Information on the Use of Privileged Commands - rmmod   [ref]rule

At a minimum, the audit system should collect the execution of privileged commands 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 a line of the following form to a file with suffix .rules in the directory /etc/audit/rules.d: 

-w /sbin/rmmod -p x -k modules

Rationale:

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

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

Severity:  medium

Identifiers:  CCE-93613-8

References:  SRG-OS-000037-GPOS-00015, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, R73, SLEM-5-AUD-01016000, SLEM-05-654085, SV-261440r996727_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Check if watch rule for /sbin/rmmod already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/sbin/rmmod\s+-p\s+x(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Search /etc/audit/rules.d for other rules with specified key modules
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)modules$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Use /etc/audit/rules.d/modules.rules as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/modules.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Use matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Add watch rule for /sbin/rmmod in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /sbin/rmmod -p x -k modules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Check if watch rule for /sbin/rmmod already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/sbin/rmmod\s+-p\s+x(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects Information on the Use of Privileged Commands - rmmod
    - Add watch rule for /sbin/rmmod in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /sbin/rmmod -p x -k modules
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93613-8
  - DISA-STIG-SLEM-05-654085
  - audit_rules_privileged_commands_rmmod
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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]+/sbin/rmmod" "$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\+/sbin/rmmod $sp\+-p$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 $(echo "x" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/sbin/rmmod$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /sbin/rmmod -p x -k modules" >> "$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/modules.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/sbin/rmmod" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/modules.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/modules.rules"
    # If the modules.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/sbin/rmmod" "$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\+/sbin/rmmod $sp\+-p$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 $(echo "x" | grep -o .)
        do
            # For each from the required access bits (e.g. 'w', 'a') check
            # if they are already present in current access bits for rule.
            # If not, append that bit at the end
            if ! grep -q "$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#\($sp*-w$sp\+/sbin/rmmod$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /sbin/rmmod -p x -k modules" >> "$audit_rules_file"

    fi
done

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

Records Events that Modify Date and Time Information   [ref]group

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

contains 4 rules

Record attempts to alter time through adjtimex   [ref]rule

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

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

Rationale:

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

Severity:  medium

Identifiers:  CCE-93840-7

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, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b, R73, SLEM-5-AUD-01030000, 0582, 10.6.3, 10.6

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93840-7
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_adjtimex
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set architecture for audit tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93840-7
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_adjtimex
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Perform remediation of Audit rules for adjtimex for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - adjtimex
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of adjtimex in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_time_rules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_time_rules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - adjtimex
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of adjtimex in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93840-7
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_adjtimex
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Perform remediation of Audit rules for adjtimex for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - adjtimex
      syscall_grouping:
      - adjtimex
      - settimeofday

  - name: Check existence of adjtimex in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_time_rules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_time_rules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - adjtimex
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of adjtimex in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93840-7
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_adjtimex
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

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

for ARCH in "${RULE_ARCHS[@]}"
do
    # Create expected audit group and audit rule form for particular system call & architecture
    if [ ${ARCH} = "b32" ]
    then
        ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
        # stime system call is known at 32-bit arch (see e.g "$ ausyscall i386 stime" 's output)
        # so append it to the list of time group system calls to be audited
        SYSCALL="adjtimex settimeofday stime"
        SYSCALL_GROUPING="adjtimex settimeofday stime"
    elif [ ${ARCH} = "b64" ]
    then
        ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
        # stime system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
        # therefore don't add it to the list of time group system calls to be audited
        SYSCALL="adjtimex settimeofday"
        SYSCALL_GROUPING="adjtimex settimeofday"
    fi
    OTHER_FILTERS=""
    AUID_FILTERS=""
    KEY="audit_time_rules"
    # 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 "$file_to_inspect"
            chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        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" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                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 " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${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}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        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" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                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 " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${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}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            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

Record attempts to alter time through settimeofday   [ref]rule

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

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

Rationale:

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

Severity:  medium

Identifiers:  CCE-93839-9

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, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b, SLEM-5-AUD-01030000, 0582, 10.6.3, 10.6

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93839-9
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_settimeofday
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set architecture for audit tasks
  set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93839-9
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_settimeofday
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Perform remediation of Audit rules for settimeofday for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - settimeofday
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of settimeofday in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_time_rules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_time_rules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - settimeofday
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of settimeofday in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93839-9
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_settimeofday
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Perform remediation of Audit rules for settimeofday for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - settimeofday
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of settimeofday in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_time_rules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_time_rules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - settimeofday
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of settimeofday in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93839-9
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_settimeofday
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

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

for ARCH in "${RULE_ARCHS[@]}"
do
    # Create expected audit group and audit rule form for particular system call & architecture
    if [ ${ARCH} = "b32" ]
    then
        ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
        # stime system call is known at 32-bit arch (see e.g "$ ausyscall i386 stime" 's output)
        # so append it to the list of time group system calls to be audited
        SYSCALL="adjtimex settimeofday stime"
        SYSCALL_GROUPING="adjtimex settimeofday stime"
    elif [ ${ARCH} = "b64" ]
    then
        ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
        # stime system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
        # therefore don't add it to the list of time group system calls to be audited
        SYSCALL="adjtimex settimeofday"
        SYSCALL_GROUPING="adjtimex settimeofday"
    fi
    OTHER_FILTERS=""
    AUID_FILTERS=""
    KEY="audit_time_rules"
    # 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 "$file_to_inspect"
            chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        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" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                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 " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${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}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        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" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                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 " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${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}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            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

Record Attempts to Alter Time Through stime   [ref]rule

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

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

Rationale:

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

Severity:  medium

Identifiers:  CCE-93838-1

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, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b, R73, SLEM-5-AUD-01030000, 0582, 10.6.3, 10.6

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93838-1
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_stime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

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

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - stime
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of stime in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_time_rules.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_time_rules.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - stime
      syscall_grouping:
      - adjtimex
      - settimeofday
      - stime

  - name: Check existence of stime in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_time_rules
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ( not ( ansible_architecture == "aarch64" ) and not ( ansible_architecture ==
    "s390x" ) )
  tags:
  - CCE-93838-1
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_stime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { ( ( ! ( ( grep -sqE "^.*\.aarch64$" /proc/sys/kernel/osrelease || grep -sqE "^aarch64$" /proc/sys/kernel/arch; ) ) && ! ( ( grep -sqE "^.*\.s390x$" /proc/sys/kernel/osrelease || grep -sqE "^s390x$" /proc/sys/kernel/arch; ) ) ) ); }; then

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

for ARCH in "${RULE_ARCHS[@]}"
do
    # Create expected audit group and audit rule form for particular system call & architecture
    if [ ${ARCH} = "b32" ]
    then
        ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
        # stime system call is known at 32-bit arch (see e.g "$ ausyscall i386 stime" 's output)
        # so append it to the list of time group system calls to be audited
        SYSCALL="adjtimex settimeofday stime"
        SYSCALL_GROUPING="adjtimex settimeofday stime"
    elif [ ${ARCH} = "b64" ]
    then
        ACTION_ARCH_FILTERS="-a always,exit -F arch=$ARCH"
        # stime system call isn't known at 64-bit arch (see "$ ausyscall x86_64 stime" 's output)
        # therefore don't add it to the list of time group system calls to be audited
        SYSCALL="adjtimex settimeofday"
        SYSCALL_GROUPING="adjtimex settimeofday"
    fi
    OTHER_FILTERS=""
    AUID_FILTERS=""
    KEY="audit_time_rules"
    # 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 "$file_to_inspect"
            chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        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" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                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 " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${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}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        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" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                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 " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${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}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            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

Record Attempts to Alter the localtime File   [ref]rule

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

-w /etc/localtime -p wa -k audit_time_rules
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/localtime -p wa -k audit_time_rules

Rationale:

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

Severity:  medium

Identifiers:  CCE-93837-3

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, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.4.2.b, R73, SLEM-5-AUD-01030000, 0582, 10.6.3, 10.6

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Check if watch rule for /etc/localtime
    already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/localtime\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Search /etc/audit/rules.d for
    other rules with specified key audit_time_rules
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_time_rules$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Use /etc/audit/rules.d/audit_time_rules.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_time_rules.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Use matched file as the recipient
    for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Add watch rule for /etc/localtime
    in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/localtime -p wa -k audit_time_rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Check if watch rule for /etc/localtime
    already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/localtime\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to Alter the localtime File - Add watch rule for /etc/localtime
    in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/localtime -p wa -k audit_time_rules
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93837-3
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.2.b
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.3
  - audit_rules_time_watch_localtime
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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/localtime" "$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/localtime $sp\+-p$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#\($sp*-w$sp\+/etc/localtime$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/localtime -p wa -k audit_time_rules" >> "$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/audit_time_rules.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/localtime" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_time_rules.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_time_rules.rules"
    # If the audit_time_rules.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/localtime" "$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/localtime $sp\+-p$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#\($sp*-w$sp\+/etc/localtime$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/localtime -p wa -k audit_time_rules" >> "$audit_rules_file"

    fi
done

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

Make the auditd Configuration Immutable   [ref]rule

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

Identifiers:  CCE-93869-6

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, 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, SRG-APP-000119-CTR-000245, SRG-APP-000120-CTR-000250, R73, SLEM-5-AUD-01017000, 10.3.2, 10.3

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Collect all files from /etc/audit/rules.d
    with .rules extension
  ansible.builtin.find:
    paths: /etc/audit/rules.d/
    patterns: '*.rules'
  register: find_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Check if target files exist and
    get their content
  ansible.builtin.stat:
    path: '{{ item }}'
  register: audit_files_stat
  loop:
  - /etc/audit/audit.rules
  - /etc/audit/rules.d/immutable.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Read content of existing audit files
  ansible.builtin.slurp:
    src: '{{ item.item }}'
  register: audit_files_content
  loop: '{{ audit_files_stat.results }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - item.stat.exists
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Check if -e 2 is already correctly
    set in target files
  ansible.builtin.set_fact:
    immutable_correctly_set: |-
      {{
        audit_files_content.results
        | selectattr('content', 'defined')
        | map(attribute='content')
        | map('b64decode')
        | select('search', '^-e 2$', multiline=True)
        | list
        | length == 2
      }}
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Remove any existing -e option from
    all Audit config files
  ansible.builtin.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'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not immutable_correctly_set
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Ensure target directories exist
  ansible.builtin.file:
    path: '{{ item | dirname }}'
    state: directory
    mode: '0750'
  loop:
  - /etc/audit/audit.rules
  - /etc/audit/rules.d/immutable.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not immutable_correctly_set
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Make the auditd Configuration Immutable - Add Audit -e 2 option to make rules
    immutable
  ansible.builtin.lineinfile:
    path: '{{ item }}'
    create: true
    line: -e 2
    regexp: ^\s*-e\s+.*$
    mode: g-rwx,o-rwx
  loop:
  - /etc/audit/audit.rules
  - /etc/audit/rules.d/immutable.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - not immutable_correctly_set
  tags:
  - CCE-93869-6
  - 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
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.2
  - audit_rules_immutable
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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
	chmod g-rwx $AUDIT_FILE
done

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

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

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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 

-a always,exit -F arch=ARCH -S 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 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 
-a always,exit -F arch=ARCH -S 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

Identifiers:  CCE-93654-2

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, 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, SRG-APP-000495-CTR-001235, R73, SLEM-5-AUD-01012000, 10.2.1.7, 10.2.1, 10.2, SLEM-05-654175, SV-261458r996781_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93654-2
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654175
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_media_export
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Set architecture for audit mount tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93654-2
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654175
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_media_export
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for mount for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - mount
      syscall_grouping: []

  - name: Check existence of mount in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/export.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/export.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=export
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - mount
      syscall_grouping: []

  - name: Check existence of mount in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=export
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93654-2
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654175
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_media_export
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Perform remediation of Audit rules for mount for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - mount
      syscall_grouping: []

  - name: Check existence of mount in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/export.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/export.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k
        |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=export
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - mount
      syscall_grouping: []

  - name: Check existence of mount in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( -F auid>=1000 -F auid!=unset (?:-k |-F
        key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F auid>=1000
        -F auid!=unset -F key=export
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93654-2
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654175
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.7
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.7
  - audit_rules_media_export
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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="export"
	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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

Record Events that Modify the System's Network Environment   [ref]rule

If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 

-a always,exit -F arch=ARCH -S sethostname,setdomainname -F key=audit_rules_networkconfig_modification
-w /etc/issue -p wa -k audit_rules_networkconfig_modification
-w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
-w /etc/hosts -p wa -k audit_rules_networkconfig_modification

-w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b64 in case your system is 64-bit: 
-a always,exit -F arch=ARCH -S sethostname,setdomainname -F key=audit_rules_networkconfig_modification
-w /etc/issue -p wa -k audit_rules_networkconfig_modification
-w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
-w /etc/hosts -p wa -k audit_rules_networkconfig_modification
-w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification

Rationale:

The network environment should not be modified by anything other than administrator action. Any change to network parameters should be audited.

Severity:  medium

Identifiers:  CCE-93866-2

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, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.5.5, R73, SLEM-5-AUD-01050000, 0582, 10.3.4, 10.3

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set architecture for audit tasks
  ansible.builtin.set_fact:
    audit_arch: b64
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - ansible_architecture == "aarch64" or ansible_architecture == "ppc64" or ansible_architecture
    == "ppc64le" or ansible_architecture == "s390x" or ansible_architecture == "x86_64"
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Remediate audit rules for network configuration for 32bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - sethostname
      - setdomainname
      syscall_grouping:
      - sethostname
      - setdomainname

  - name: Check existence of sethostname, setdomainname in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_rules_networkconfig_modification.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_rules_networkconfig_modification
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - sethostname
      - setdomainname
      syscall_grouping:
      - sethostname
      - setdomainname

  - name: Check existence of sethostname, setdomainname in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b32(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b32)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b32 -S {{ syscalls | join(',') }} -F key=audit_rules_networkconfig_modification
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Remediate audit rules for network configuration for 64bit platform
  block:

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - sethostname
      - setdomainname
      syscall_grouping:
      - sethostname
      - setdomainname

  - name: Check existence of sethostname, setdomainname in /etc/audit/rules.d/
    ansible.builtin.find:
      paths: /etc/audit/rules.d
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: '*.rules'
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Reset syscalls found per file
    ansible.builtin.set_fact:
      syscalls_per_file: {}
      found_paths_dict: {}

  - name: Declare syscalls found per file
    ansible.builtin.set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
      :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
    loop: '{{ find_command.results | selectattr(''matched'') | list }}'

  - name: Declare files where syscalls were found
    ansible.builtin.set_fact: found_paths="{{ find_command.results | map(attribute='files')
      | flatten | map(attribute='path') | list }}"

  - name: Count occurrences of syscalls in paths
    ansible.builtin.set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
      0) }) }}"
    loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
      | list }}'

  - name: Get path with most syscalls
    ansible.builtin.set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
      | last).key }}"
    when: found_paths | length >= 1

  - name: No file with syscall found, set path to /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/rules.d/audit_rules_networkconfig_modification.rules"
    when: found_paths | length == 0

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
        | join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=audit_rules_networkconfig_modification
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0

  - name: Declare list of syscalls
    ansible.builtin.set_fact:
      syscalls:
      - sethostname
      - setdomainname
      syscall_grouping:
      - sethostname
      - setdomainname

  - name: Check existence of sethostname, setdomainname in /etc/audit/audit.rules
    ansible.builtin.find:
      paths: /etc/audit
      contains: -a always,exit -F arch=b64(( -S |,)\w+)*(( -S |,){{ item }})+(( -S
        |,)\w+)* (-k\s+|-F\s+key=)\S+\s*$
      patterns: audit.rules
    register: find_command
    loop: '{{ (syscall_grouping + syscalls) | unique }}'

  - name: Set path to /etc/audit/audit.rules
    ansible.builtin.set_fact: audit_file="/etc/audit/audit.rules"

  - name: Declare found syscalls
    ansible.builtin.set_fact: syscalls_found="{{ find_command.results | selectattr('matched')
      | map(attribute='item') | list }}"

  - name: Declare missing syscalls
    ansible.builtin.set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found)
      }}"

  - name: Replace the audit rule in {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      regexp: (-a always,exit -F arch=b64)(?=.*(?:(?:-S |,)(?:{{ syscalls_found |
        join("|") }}))\b)((?:( -S |,)\w+)+)( (?:-k |-F key=)\w+)
      line: \1\2\3{{ missing_syscalls | join("\3") }}\4
      backrefs: true
      state: present
      mode: g-rwx,o-rwx
    when: syscalls_found | length > 0 and missing_syscalls | length > 0

  - name: Add the audit rule to {{ audit_file }}
    ansible.builtin.lineinfile:
      path: '{{ audit_file }}'
      line: -a always,exit -F arch=b64 -S {{ syscalls | join(',') }} -F key=audit_rules_networkconfig_modification
      create: true
      mode: g-rwx,o-rwx
      state: present
    when: syscalls_found | length == 0
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - audit_arch == "b64"
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/issue already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/issue\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_networkconfig_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use matched file
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/issue in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/issue -p wa -k audit_rules_networkconfig_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/issue already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/issue\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/issue in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/issue -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/issue.net already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/issue.net\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_networkconfig_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use matched file
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/issue.net in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/issue.net already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/issue.net\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/issue.net in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/issue.net -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/hosts already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/hosts\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_networkconfig_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use matched file
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/hosts in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/hosts -p wa -k audit_rules_networkconfig_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/hosts already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/hosts\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/hosts in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/hosts -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/sysconfig/network already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/sysconfig/network\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_networkconfig_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_networkconfig_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_networkconfig_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Use matched file
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/sysconfig/network in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Check if watch
    rule for /etc/sysconfig/network already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/sysconfig/network\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify the System's Network Environment - Add watch rule
    for /etc/sysconfig/network in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/sysconfig/network -p wa -k audit_rules_networkconfig_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93866-2
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.5.5
  - PCI-DSSv4-10.3
  - PCI-DSSv4-10.3.4
  - audit_rules_networkconfig_modification
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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=""
	SYSCALL="sethostname setdomainname"
	KEY="audit_rules_networkconfig_modification"
	SYSCALL_GROUPING="sethostname setdomainname"
	# 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 "$file_to_inspect"
        chmod 0600 "$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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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" <<< "$extra_fields" || candidate_rules+=("$s_rule")
    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" || {
                   # A syscall was not found in the candidate rule
                   all_syscalls_found=1
                   }
            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 " $OTHER_FILTERS") || /bin/true
        auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
        full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
        echo "$full_rule" >> "$default_file"
        chmod 0600 ${default_file}
    else
        # Check if the syscalls are declared as a comma separated list or
        # as multiple -S parameters
        if grep -q -- "," <<< "${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}" || {
               # A syscall was not found in the candidate rule
               new_grouped_syscalls+="${delimiter}${syscall}"
               }
        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

# Then perform the remediations for the watch rules
# 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/issue" "$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/issue $sp\+-p$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#\($sp*-w$sp\+/etc/issue$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/issue -p wa -k audit_rules_networkconfig_modification" >> "$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/audit_rules_networkconfig_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/issue" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_networkconfig_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_networkconfig_modification.rules"
    # If the audit_rules_networkconfig_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/issue" "$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/issue $sp\+-p$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#\($sp*-w$sp\+/etc/issue$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/issue -p wa -k audit_rules_networkconfig_modification" >> "$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 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/issue.net" "$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/issue.net $sp\+-p$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#\($sp*-w$sp\+/etc/issue.net$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/issue.net -p wa -k audit_rules_networkconfig_modification" >> "$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/audit_rules_networkconfig_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/issue.net" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_networkconfig_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_networkconfig_modification.rules"
    # If the audit_rules_networkconfig_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/issue.net" "$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/issue.net $sp\+-p$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#\($sp*-w$sp\+/etc/issue.net$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/issue.net -p wa -k audit_rules_networkconfig_modification" >> "$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 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/hosts" "$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/hosts $sp\+-p$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#\($sp*-w$sp\+/etc/hosts$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/hosts -p wa -k audit_rules_networkconfig_modification" >> "$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/audit_rules_networkconfig_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/hosts" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_networkconfig_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_networkconfig_modification.rules"
    # If the audit_rules_networkconfig_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/hosts" "$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/hosts $sp\+-p$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#\($sp*-w$sp\+/etc/hosts$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/hosts -p wa -k audit_rules_networkconfig_modification" >> "$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 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/sysconfig/network" "$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/sysconfig/network $sp\+-p$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#\($sp*-w$sp\+/etc/sysconfig/network$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/sysconfig/network -p wa -k audit_rules_networkconfig_modification" >> "$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/audit_rules_networkconfig_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/sysconfig/network" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_networkconfig_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_networkconfig_modification.rules"
    # If the audit_rules_networkconfig_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/sysconfig/network" "$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/sysconfig/network $sp\+-p$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#\($sp*-w$sp\+/etc/sysconfig/network$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/sysconfig/network -p wa -k audit_rules_networkconfig_modification" >> "$audit_rules_file"

    fi
done

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

Record Attempts to Alter Process and Session Initiation Information   [ref]rule

The audit system already collects process information for all users and root. If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d in order to watch for attempted manual edits of files involved in storing such process information: 

-w /var/run/utmp -p wa -k session
-w /var/log/btmp -p wa -k session
-w /var/log/wtmp -p wa -k session
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules file in order to watch for attempted manual edits of files involved in storing such process information: 
-w /var/run/utmp -p wa -k session
-w /var/log/btmp -p wa -k session
-w /var/log/wtmp -p wa -k session

Rationale:

Manual editing of these files may indicate nefarious activity, such as an attacker attempting to remove evidence of an intrusion.

Severity:  medium

Identifiers:  CCE-93865-4

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, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2, AU-2(d), AU-12(c), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.3, SRG-APP-000505-CTR-001285, SLEM-5-AUD-01080000

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:true
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Check
    if watch rule for /var/run/utmp already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/run/utmp\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Search
    /etc/audit/rules.d for other rules with specified key session
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)session$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Use
    /etc/audit/rules.d/session.rules as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/session.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Use
    matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Add
    watch rule for /var/run/utmp in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/run/utmp -p wa -k session
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Check
    if watch rule for /var/run/utmp already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/run/utmp\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Add
    watch rule for /var/run/utmp in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /var/run/utmp -p wa -k session
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Check
    if watch rule for /var/log/btmp already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/log/btmp\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Search
    /etc/audit/rules.d for other rules with specified key session
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)session$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Use
    /etc/audit/rules.d/session.rules as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/session.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Use
    matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Add
    watch rule for /var/log/btmp in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/log/btmp -p wa -k session
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Check
    if watch rule for /var/log/btmp already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/log/btmp\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Add
    watch rule for /var/log/btmp in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /var/log/btmp -p wa -k session
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Check
    if watch rule for /var/log/wtmp already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/log/wtmp\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Search
    /etc/audit/rules.d for other rules with specified key session
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)session$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Use
    /etc/audit/rules.d/session.rules as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/session.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Use
    matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Add
    watch rule for /var/log/wtmp in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/log/wtmp -p wa -k session
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Check
    if watch rule for /var/log/wtmp already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/log/wtmp\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy

- name: Record Attempts to Alter Process and Session Initiation Information - Add
    watch rule for /var/log/wtmp in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /var/log/wtmp -p wa -k session
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93865-4
  - CJIS-5.4.1.1
  - NIST-800-171-3.1.7
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.3
  - audit_rules_session_events
  - low_complexity
  - low_disruption
  - medium_severity
  - reboot_required
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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]+/var/run/utmp" "$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\+/var/run/utmp $sp\+-p$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#\($sp*-w$sp\+/var/run/utmp$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/run/utmp -p wa -k session" >> "$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/session.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/var/run/utmp" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/session.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/session.rules"
    # If the session.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/var/run/utmp" "$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\+/var/run/utmp $sp\+-p$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#\($sp*-w$sp\+/var/run/utmp$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/run/utmp -p wa -k session" >> "$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 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]+/var/log/btmp" "$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\+/var/log/btmp $sp\+-p$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#\($sp*-w$sp\+/var/log/btmp$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/log/btmp -p wa -k session" >> "$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/session.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/var/log/btmp" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/session.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/session.rules"
    # If the session.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/var/log/btmp" "$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\+/var/log/btmp $sp\+-p$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#\($sp*-w$sp\+/var/log/btmp$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/log/btmp -p wa -k session" >> "$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 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]+/var/log/wtmp" "$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\+/var/log/wtmp $sp\+-p$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#\($sp*-w$sp\+/var/log/wtmp$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/log/wtmp -p wa -k session" >> "$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/session.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/var/log/wtmp" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/session.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/session.rules"
    # If the session.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/var/log/wtmp" "$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\+/var/log/wtmp $sp\+-p$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#\($sp*-w$sp\+/var/log/wtmp$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/log/wtmp -p wa -k session" >> "$audit_rules_file"

    fi
done

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

Ensure auditd Collects System Administrator Actions   [ref]rule

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

-w /etc/sudoers -p wa -k actions
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/sudoers -p wa -k actions
If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d: 
-w /etc/sudoers.d/ -p wa -k actions
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/sudoers.d/ -p wa -k actions

Rationale:

The actions taken by system administrators should be audited to keep a record of what was executed on the system, as well as, for accountability purposes.

Severity:  medium

Identifiers:  CCE-93674-0

References:  1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, AC-2(7)(b), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.2, Req-10.2.5.b, SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000304-GPOS-00121, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221, SRG-APP-000026-CTR-000070, SRG-APP-000027-CTR-000075, SRG-APP-000028-CTR-000080, SRG-APP-000291-CTR-000675, SRG-APP-000292-CTR-000680, SRG-APP-000293-CTR-000685, SRG-APP-000294-CTR-000690, SRG-APP-000319-CTR-000745, SRG-APP-000320-CTR-000750, SRG-APP-000509-CTR-001305, R73, SLEM-5-AUD-01014000, 0582, 10.2.1.5, 10.2.1, 10.2, SLEM-05-654210, SV-261465r996802_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Check if watch rule
    for /etc/sudoers already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/sudoers\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Add watch rule for /etc/sudoers
    in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/sudoers -p wa -k actions
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Check if watch rule
    for /etc/sudoers already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/sudoers\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Search /etc/audit/rules.d
    for other rules with specified key actions
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)actions$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Use /etc/audit/rules.d/actions.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/actions.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Use matched file as
    the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Add watch rule for /etc/sudoers
    in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/sudoers -p wa -k actions
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Check if watch rule
    for /etc/sudoers.d/ already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/sudoers.d/\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Add watch rule for /etc/sudoers.d/
    in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/sudoers.d/ -p wa -k actions
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Check if watch rule
    for /etc/sudoers.d/ already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/sudoers.d/\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Search /etc/audit/rules.d
    for other rules with specified key actions
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)actions$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Use /etc/audit/rules.d/actions.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/actions.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Use matched file as
    the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure auditd Collects System Administrator Actions - Add watch rule for /etc/sudoers.d/
    in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/sudoers.d/ -p wa -k actions
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93674-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654210
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(7)(b)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_sysadmin_actions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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/sudoers" "$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/sudoers $sp\+-p$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#\($sp*-w$sp\+/etc/sudoers$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/sudoers -p wa -k actions" >> "$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/actions.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/sudoers" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/actions.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/actions.rules"
    # If the actions.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/sudoers" "$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/sudoers $sp\+-p$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#\($sp*-w$sp\+/etc/sudoers$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/sudoers -p wa -k actions" >> "$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 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/sudoers.d/" "$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/sudoers.d/ $sp\+-p$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#\($sp*-w$sp\+/etc/sudoers.d/$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/sudoers.d/ -p wa -k actions" >> "$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/actions.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/sudoers.d/" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/actions.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/actions.rules"
    # If the actions.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/sudoers.d/" "$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/sudoers.d/ $sp\+-p$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#\($sp*-w$sp\+/etc/sudoers.d/$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/sudoers.d/ -p wa -k actions" >> "$audit_rules_file"

    fi
done

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

Record Events that Modify User/Group Information - /etc/group   [ref]rule

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

-w /etc/group -p wa -k audit_rules_usergroup_modification
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/group -p wa -k audit_rules_usergroup_modification

Rationale:

In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.

Severity:  medium

Identifiers:  CCE-93657-5

References:  1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.2, CIP-004-6 R2.2.3, CIP-007-3 R.1.3, CIP-007-3 R5, CIP-007-3 R5.1.1, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.5, SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, SRG-APP-000503-CTR-001275, R73, SLEM-5-AUD-01040000, 0582, 10.2.1.5, 10.2.1, 10.2, SLEM-05-654130, SV-261449r996754_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Check if watch
    rule for /etc/group already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/group\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_usergroup_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_usergroup_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Use /etc/audit/rules.d/audit_rules_usergroup_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_usergroup_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Use matched
    file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Add watch
    rule for /etc/group in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/group -p wa -k audit_rules_usergroup_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Check if watch
    rule for /etc/group already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/group\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/group - Add watch
    rule for /etc/group in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/group -p wa -k audit_rules_usergroup_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93657-5
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654130
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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/group" "$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/group $sp\+-p$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#\($sp*-w$sp\+/etc/group$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/group -p wa -k audit_rules_usergroup_modification" >> "$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/audit_rules_usergroup_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/group" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_usergroup_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_usergroup_modification.rules"
    # If the audit_rules_usergroup_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/group" "$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/group $sp\+-p$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#\($sp*-w$sp\+/etc/group$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/group -p wa -k audit_rules_usergroup_modification" >> "$audit_rules_file"

    fi
done

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

Record Events that Modify User/Group Information - /etc/security/opasswd   [ref]rule

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

-w /etc/security/opasswd -p wa -k audit_rules_usergroup_modification
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/security/opasswd -p wa -k audit_rules_usergroup_modification

Rationale:

In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.

Severity:  medium

Identifiers:  CCE-93659-1

References:  1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.2, CIP-004-6 R2.2.3, CIP-007-3 R.1.3, CIP-007-3 R5, CIP-007-3 R5.1.1, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.5, SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221, SRG-APP-000495-CTR-001235, SRG-APP-000496-CTR-001240, SRG-APP-000497-CTR-001245, SRG-APP-000498-CTR-001250, SRG-APP-000503-CTR-001275, R73, SLEM-5-AUD-01040000, 0582, 10.2.1.5, 10.2.1, 10.2, SLEM-05-654135, SV-261450r996757_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Check if watch rule for /etc/security/opasswd already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/security/opasswd\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Search /etc/audit/rules.d for other rules with specified key audit_rules_usergroup_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_usergroup_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Use /etc/audit/rules.d/audit_rules_usergroup_modification.rules as the recipient
    for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_usergroup_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Use matched file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Add watch rule for /etc/security/opasswd in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/security/opasswd -p wa -k audit_rules_usergroup_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Check if watch rule for /etc/security/opasswd already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/security/opasswd\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/security/opasswd -
    Add watch rule for /etc/security/opasswd in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/security/opasswd -p wa -k audit_rules_usergroup_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93659-1
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654135
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_opasswd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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/security/opasswd" "$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/security/opasswd $sp\+-p$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#\($sp*-w$sp\+/etc/security/opasswd$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/security/opasswd -p wa -k audit_rules_usergroup_modification" >> "$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/audit_rules_usergroup_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/security/opasswd" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_usergroup_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_usergroup_modification.rules"
    # If the audit_rules_usergroup_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/security/opasswd" "$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/security/opasswd $sp\+-p$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#\($sp*-w$sp\+/etc/security/opasswd$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/security/opasswd -p wa -k audit_rules_usergroup_modification" >> "$audit_rules_file"

    fi
done

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

Record Events that Modify User/Group Information - /etc/passwd   [ref]rule

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

-w /etc/passwd -p wa -k audit_rules_usergroup_modification
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/passwd -p wa -k audit_rules_usergroup_modification

Rationale:

In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.

Severity:  medium

Identifiers:  CCE-93656-7

References:  1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.2, CIP-004-6 R2.2.3, CIP-007-3 R.1.3, CIP-007-3 R5, CIP-007-3 R5.1.1, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.5, SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000304-GPOS-00121, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221, SRG-OS-000274-GPOS-00104, SRG-OS-000275-GPOS-00105, SRG-OS-000276-GPOS-00106, SRG-OS-000277-GPOS-00107, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, SRG-APP-000503-CTR-001275, R73, SLEM-5-AUD-01040000, 0582, 10.2.1.5, 10.2.1, 10.2, SLEM-05-654140, SV-261451r996760_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Check if
    watch rule for /etc/passwd already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/passwd\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_usergroup_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_usergroup_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Use /etc/audit/rules.d/audit_rules_usergroup_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_usergroup_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Use matched
    file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Add watch
    rule for /etc/passwd in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/passwd -p wa -k audit_rules_usergroup_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Check if
    watch rule for /etc/passwd already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/passwd\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/passwd - Add watch
    rule for /etc/passwd in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/passwd -p wa -k audit_rules_usergroup_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93656-7
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654140
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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/passwd" "$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/passwd $sp\+-p$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#\($sp*-w$sp\+/etc/passwd$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/passwd -p wa -k audit_rules_usergroup_modification" >> "$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/audit_rules_usergroup_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/passwd" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_usergroup_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_usergroup_modification.rules"
    # If the audit_rules_usergroup_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/passwd" "$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/passwd $sp\+-p$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#\($sp*-w$sp\+/etc/passwd$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/passwd -p wa -k audit_rules_usergroup_modification" >> "$audit_rules_file"

    fi
done

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

Record Events that Modify User/Group Information - /etc/shadow   [ref]rule

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

-w /etc/shadow -p wa -k audit_rules_usergroup_modification
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /etc/shadow -p wa -k audit_rules_usergroup_modification

Rationale:

In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.

Severity:  medium

Identifiers:  CCE-93658-3

References:  1, 11, 12, 13, 14, 15, 16, 18, 19, 2, 3, 4, 5, 6, 7, 8, 9, 5.4.1.1, APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS06.03, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01, 3.1.7, 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e), 4.2.3.10, 4.3.2.6.7, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.8, 4.3.3.6.6, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 1.1, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6, A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.1.2, A.6.2.1, A.6.2.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.2, CIP-004-6 R2.2.3, CIP-007-3 R.1.3, CIP-007-3 R5, CIP-007-3 R5.1.1, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, AC-2(4), AU-2(d), AU-12(c), AC-6(9), CM-6(a), DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-1, PR.AC-3, PR.AC-4, PR.AC-6, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4, Req-10.2.5, SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255, SRG-APP-000503-CTR-001275, R73, SLEM-5-AUD-01040000, 0582, 10.2.1.5, 10.2.1, 10.2, SLEM-05-654145, SV-261452r996763_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Check if
    watch rule for /etc/shadow already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/etc/shadow\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Search /etc/audit/rules.d
    for other rules with specified key audit_rules_usergroup_modification
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)audit_rules_usergroup_modification$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Use /etc/audit/rules.d/audit_rules_usergroup_modification.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/audit_rules_usergroup_modification.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Use matched
    file as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Add watch
    rule for /etc/shadow in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /etc/shadow -p wa -k audit_rules_usergroup_modification
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Check if
    watch rule for /etc/shadow already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/etc/shadow\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Events that Modify User/Group Information - /etc/shadow - Add watch
    rule for /etc/shadow in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /etc/shadow -p wa -k audit_rules_usergroup_modification
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93658-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-654145
  - NIST-800-171-3.1.7
  - NIST-800-53-AC-2(4)
  - NIST-800-53-AC-6(9)
  - NIST-800-53-AU-12(c)
  - NIST-800-53-AU-2(d)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.5
  - audit_rules_usergroup_modification_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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/shadow" "$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/shadow $sp\+-p$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#\($sp*-w$sp\+/etc/shadow$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/shadow -p wa -k audit_rules_usergroup_modification" >> "$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/audit_rules_usergroup_modification.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/etc/shadow" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/audit_rules_usergroup_modification.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/audit_rules_usergroup_modification.rules"
    # If the audit_rules_usergroup_modification.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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/shadow" "$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/shadow $sp\+-p$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#\($sp*-w$sp\+/etc/shadow$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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/shadow -p wa -k audit_rules_usergroup_modification" >> "$audit_rules_file"

    fi
done

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

Record Attempts to perform maintenance activities   [ref]rule

The SUSE Linux Enterprise Micro 5 operating system must generate audit records for privileged activities, nonlocal maintenance, diagnostic sessions and other system-level access. Verify the operating system audits activities performed during nonlocal maintenance and diagnostic sessions. Run the following command: 

$ sudo auditctl -l | grep sudo.log
-w /var/log/sudo.log -p wa -k maintenance
If the auditd daemon is configured to use the augenrules program to read audit rules during daemon startup (the default), add the following lines to a file with suffix .rules in the directory /etc/audit/rules.d: 
-w /var/log/sudo.log -p wa -k maintenance
If the auditd daemon is configured to use the auditctl utility to read audit rules during daemon startup, add the following lines to /etc/audit/audit.rules: 
-w /var/log/sudo.log -p wa -k maintenance

Rationale:

If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing and investigating attacks would not be available. This requirement addresses auditing-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational information systems. Nonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection. This requirement applies to hardware/software diagnostic test equipment or tools. This requirement does not cover hardware/software components that may support information system maintenance, yet are a part of the system, for example, the software implementing "ping," "ls," "ipconfig," or the hardware and software implementing the monitoring port of an Ethernet switch.

Severity:  medium

Identifiers:  CCE-93863-9

References:  Req-10.2.2, Req-10.2.5.b, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215, R73, SLEM-5-AUD-01015000, 10.2.1.3, 10.2.1, 10.2

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Check if watch rule for
    /var/log/sudo.log already exists in /etc/audit/rules.d/
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^\s*-w\s+/var/log/sudo.log\s+-p\s+wa(\s|$)+
    patterns: '*.rules'
  register: find_existing_watch_rules_d
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Search /etc/audit/rules.d
    for other rules with specified key maintenance
  ansible.builtin.find:
    paths: /etc/audit/rules.d
    contains: ^.*(?:-F key=|-k\s+)maintenance$
    patterns: '*.rules'
  register: find_watch_key
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Use /etc/audit/rules.d/maintenance.rules
    as the recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - /etc/audit/rules.d/maintenance.rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Use matched file as the
    recipient for the rule
  ansible.builtin.set_fact:
    all_files:
    - '{{ find_watch_key.files | map(attribute=''path'') | list | first }}'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" 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-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Add watch rule for /var/log/sudo.log
    in /etc/audit/rules.d/
  ansible.builtin.lineinfile:
    path: '{{ all_files[0] }}'
    line: -w /var/log/sudo.log -p wa -k maintenance
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_rules_d.matched is defined and find_existing_watch_rules_d.matched
    == 0
  tags:
  - CCE-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Check if watch rule for
    /var/log/sudo.log already exists in /etc/audit/audit.rules
  ansible.builtin.find:
    paths: /etc/audit/
    contains: ^\s*-w\s+/var/log/sudo.log\s+-p\s+wa(\s|$)+
    patterns: audit.rules
  register: find_existing_watch_audit_rules
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Record Attempts to perform maintenance activities - Add watch rule for /var/log/sudo.log
    in /etc/audit/audit.rules
  ansible.builtin.lineinfile:
    line: -w /var/log/sudo.log -p wa -k maintenance
    state: present
    dest: /etc/audit/audit.rules
    create: true
    mode: '0600'
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - find_existing_watch_audit_rules.matched is defined and find_existing_watch_audit_rules.matched
    == 0
  tags:
  - CCE-93863-9
  - PCI-DSS-Req-10.2.2
  - PCI-DSS-Req-10.2.5.b
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - PCI-DSSv4-10.2.1.3
  - audit_sudo_log_events
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; 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]+/var/log/sudo.log" "$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\+/var/log/sudo.log $sp\+-p$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#\($sp*-w$sp\+/var/log/sudo.log$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/log/sudo.log -p wa -k maintenance" >> "$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/maintenance.rules' to list of files for inspection.

readarray -t matches < <(grep -HP "[\s]*-w[\s]+/var/log/sudo.log" /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 [ "${#files_to_inspect[@]}" -eq "0" ]
then
    # Append '/etc/audit/rules.d/maintenance.rules' into list of files for inspection
    key_rule_file="/etc/audit/rules.d/maintenance.rules"
    # If the maintenance.rules file doesn't exist yet, create it with correct permissions
    if [ ! -e "$key_rule_file" ]
    then
        touch "$key_rule_file"
        chmod 0600 "$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]+/var/log/sudo.log" "$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\+/var/log/sudo.log $sp\+-p$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#\($sp*-w$sp\+/var/log/sudo.log$sp\+-p$sp\+\)\([rxwa]\{1,4\}\)\(.*\)#\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 /var/log/sudo.log -p wa -k maintenance" >> "$audit_rules_file"

    fi
done

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

Configure auditd Data Retention   [ref]group

The audit system writes data to /var/log/audit/audit.log. By default, auditd rotates 5 logs by size (6MB), retaining a maximum of 30MB of data in total, and refuses to write entries when the disk is too full. This minimizes the risk of audit data filling its partition and impacting other services. This also minimizes the risk of the audit daemon temporarily disabling the system if it cannot write audit log (which it can be configured to do). For a busy system or a system which is thoroughly auditing system activity, the default settings for data retention may be insufficient. The log file size needed will depend heavily on what types of events are being audited. First configure auditing to log all the events of interest. Then monitor the log size manually for awhile to determine what file size will allow you to keep the required data for the correct time period.

Using a dedicated partition for /var/log/audit prevents the auditd logs from disrupting system functionality if they fill, and, more importantly, prevents other activity in /var from filling the partition and stopping the audit trail. (The audit logs are size-limited and therefore unlikely to grow without bound unless configured to do so.) Some machines may have requirements that no actions occur which cannot be audited. If this is the case, then auditd can be configured to halt the machine if it runs out of space. Note: Since older logs are rotated, configuring auditd this way does not prevent older logs from being rotated away before they can be viewed. If your system is configured to halt when logging cannot be performed, make sure this can never happen under normal circumstances! Ensure that /var/log/audit is on its own partition, and that this partition is larger than the maximum amount of data auditd will retain normally.

contains 5 rules

Configure auditd mail_acct Action on Low Disk Space   [ref]rule

The auditd service can be configured to send email to a designated account in certain situations. Add or correct the following line in /etc/audit/auditd.conf to ensure that administrators are notified via email for those situations: 

action_mail_acct = root

Rationale:

Email sent to the root account is typically aliased to the administrators of the system, who can take appropriate action.

Severity:  medium

Identifiers:  CCE-93677-3

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO11.04, APO12.06, APO13.01, BAI03.05, BAI04.04, BAI08.02, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.04, DSS05.07, MEA02.01, 3.3.1, 164.312(a)(2)(ii), 4.2.3.10, 4.3.3.3.9, 4.3.3.5.8, 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 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 7.1, SR 7.2, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.16.1.4, A.16.1.5, A.16.1.7, A.17.2.1, CIP-003-8 R1.3, CIP-003-8 R3, CIP-003-8 R3.1, CIP-003-8 R3.2, CIP-003-8 R3.3, 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-5(1), AU-5(a), AU-5(2), CM-6(a), DE.AE-3, DE.AE-5, PR.DS-4, PR.PT-1, RS.AN-1, RS.AN-4, Req-10.7.a, SRG-OS-000046-GPOS-00022, SRG-OS-000343-GPOS-00134, SLEM-5-AUD-01020300, SLEM-05-653080, SV-261424r996679_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93677-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-653080
  - NIST-800-171-3.3.1
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)
  - PCI-DSS-Req-10.7.a
  - auditd_data_retention_action_mail_acct
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_auditd_action_mail_acct # promote to variable
  set_fact:
    var_auditd_action_mail_acct: !!str root
  tags:
    - always

- name: Configure auditd mail_acct Action on Low Disk Space - Configure auditd mail_acct
    Action on Low Disk Space
  ansible.builtin.lineinfile:
    dest: /etc/audit/auditd.conf
    regexp: ^action_mail_acct
    line: action_mail_acct = {{ var_auditd_action_mail_acct }}
    state: present
    create: true
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93677-3
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-653080
  - NIST-800-171-3.3.1
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)
  - PCI-DSS-Req-10.7.a
  - auditd_data_retention_action_mail_acct
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_auditd_action_mail_acct='root'


AUDITCONFIG=/etc/audit/auditd.conf

# 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' <<< "^action_mail_acct")

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

# 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 "^action_mail_acct\\>" "$AUDITCONFIG"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^action_mail_acct\\>.*/$escaped_formatted_output/gi" "$AUDITCONFIG"
else
    if [[ -s "$AUDITCONFIG" ]] && [[ -n "$(tail -c 1 -- "$AUDITCONFIG" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "$AUDITCONFIG"
    fi
    cce="CCE-93677-3"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "$AUDITCONFIG" >> "$AUDITCONFIG"
    printf '%s\n' "$formatted_output" >> "$AUDITCONFIG"
fi

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

Configure auditd admin_space_left Action on Low Disk Space   [ref]rule

The auditd service can be configured to take an action when disk space is running low but prior to running out of space completely. Edit the file /etc/audit/auditd.conf. Add or modify the following line, substituting ACTION appropriately: 

admin_space_left_action = ACTION
Set this value to single to cause the system to switch to single user mode for corrective action. Acceptable values also include suspend and halt. For certain systems, the need for availability outweighs the need to log all actions, and a different setting should be determined. Details regarding all possible values for ACTION are described in the auditd.conf man page.

Rationale:

Administrators should be made aware of an inability to record audit records. If a separate partition or logical volume of adequate size is used, running low on space for audit records should never occur.

Severity:  medium

Identifiers:  CCE-93836-5

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO11.04, APO12.06, APO13.01, BAI03.05, BAI04.04, BAI08.02, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.04, DSS05.07, MEA02.01, 3.3.1, 164.312(a)(2)(ii), 4.2.3.10, 4.3.3.3.9, 4.3.3.5.8, 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 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 7.1, SR 7.2, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.16.1.4, A.16.1.5, A.16.1.7, A.17.2.1, AU-5(b), AU-5(2), AU-5(1), AU-5(4), CM-6(a), DE.AE-3, DE.AE-5, PR.DS-4, PR.PT-1, RS.AN-1, RS.AN-4, Req-10.7, SRG-OS-000343-GPOS-00134, SLEM-5-AUD-01020300, 10.5.1, 10.5

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93836-5
  - CJIS-5.4.1.1
  - NIST-800-171-3.3.1
  - NIST-800-53-AU-5(1)
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(4)
  - NIST-800-53-AU-5(b)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.7
  - PCI-DSSv4-10.5
  - PCI-DSSv4-10.5.1
  - auditd_data_retention_admin_space_left_action
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_auditd_admin_space_left_action # promote to variable
  set_fact:
    var_auditd_admin_space_left_action: !!str halt
  tags:
    - always

- name: Configure auditd admin_space_left Action on Low Disk Space
  ansible.builtin.lineinfile:
    dest: /etc/audit/auditd.conf
    line: admin_space_left_action = {{ var_auditd_admin_space_left_action .split('|')[0]
      }}
    regexp: ^\s*admin_space_left_action\s*=\s*.*$
    state: present
    create: true
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93836-5
  - CJIS-5.4.1.1
  - NIST-800-171-3.3.1
  - NIST-800-53-AU-5(1)
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(4)
  - NIST-800-53-AU-5(b)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.7
  - PCI-DSSv4-10.5
  - PCI-DSSv4-10.5.1
  - auditd_data_retention_admin_space_left_action
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_auditd_admin_space_left_action='halt'


var_auditd_admin_space_left_action="$(echo $var_auditd_admin_space_left_action | cut -d \| -f 1)"

AUDITCONFIG=/etc/audit/auditd.conf

# 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' <<< "^admin_space_left_action")

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

# 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 "^admin_space_left_action\\>" "$AUDITCONFIG"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^admin_space_left_action\\>.*/$escaped_formatted_output/gi" "$AUDITCONFIG"
else
    if [[ -s "$AUDITCONFIG" ]] && [[ -n "$(tail -c 1 -- "$AUDITCONFIG" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "$AUDITCONFIG"
    fi
    cce="CCE-93836-5"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "$AUDITCONFIG" >> "$AUDITCONFIG"
    printf '%s\n' "$formatted_output" >> "$AUDITCONFIG"
fi

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

Configure auditd Max Log File Size   [ref]rule

Determine the amount of audit data (in megabytes) which should be retained in each log file. Edit the file /etc/audit/auditd.conf. Add or modify the following line, substituting the correct value of 6 for STOREMB: 

max_log_file = STOREMB
Set the value to 6 (MB) or higher for general-purpose systems. Larger values, of course, support retention of even more audit data.

Rationale:

The total storage for audit log files must be large enough to retain log information over the period required. This is a function of the maximum log file size and the number of logs retained.

Severity:  medium

Identifiers:  CCE-93835-7

References:  1, 11, 12, 13, 14, 15, 16, 19, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO11.04, APO12.06, BAI03.05, BAI08.02, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.04, DSS05.07, MEA02.01, 4.2.3.10, 4.3.3.3.9, 4.3.3.5.8, 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 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.16.1.4, A.16.1.5, A.16.1.7, CIP-004-6 R2.2.3, CIP-004-6 R3.3, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, CIP-007-3 R6.5, AU-11, CM-6(a), DE.AE-3, DE.AE-5, PR.PT-1, RS.AN-1, RS.AN-4, Req-10.7, SLEM-5-AUD-01020100

Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_auditd_max_log_file='6'


AUDITCONFIG=/etc/audit/auditd.conf

# 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' <<< "^max_log_file")

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

# 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 "^max_log_file\\>" "$AUDITCONFIG"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^max_log_file\\>.*/$escaped_formatted_output/gi" "$AUDITCONFIG"
else
    if [[ -s "$AUDITCONFIG" ]] && [[ -n "$(tail -c 1 -- "$AUDITCONFIG" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "$AUDITCONFIG"
    fi
    cce="CCE-93835-7"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "$AUDITCONFIG" >> "$AUDITCONFIG"
    printf '%s\n' "$formatted_output" >> "$AUDITCONFIG"
fi

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

Configure auditd max_log_file_action Upon Reaching Maximum Log Size   [ref]rule

The default action to take when the logs reach their maximum size is to rotate the log files, discarding the oldest one. To configure the action taken by auditd, add or correct the line in /etc/audit/auditd.conf: 

max_log_file_action = ACTION
Possible values for ACTION are described in the auditd.conf man page. These include:
  • ignore
  • syslog
  • suspend
  • rotate
  • keep_logs
Set the ACTION to keep_logs. The setting is case-insensitive.

Rationale:

Automatically rotating logs (by setting this to rotate) minimizes the chances of the system unexpectedly running out of disk space by being overwhelmed with log data. However, for systems that must never discard log data, or which use external processes to transfer it and reclaim space, keep_logs can be employed.

Severity:  medium

Identifiers:  CCE-93834-0

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO11.04, APO12.06, APO13.01, BAI03.05, BAI04.04, BAI08.02, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.04, DSS05.07, MEA02.01, 164.312(a)(2)(ii), 4.2.3.10, 4.3.3.3.9, 4.3.3.5.8, 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 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 7.1, SR 7.2, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.16.1.4, A.16.1.5, A.16.1.7, A.17.2.1, AU-5(b), AU-5(2), AU-5(1), AU-5(4), CM-6(a), DE.AE-3, DE.AE-5, PR.DS-4, PR.PT-1, RS.AN-1, RS.AN-4, Req-10.7, SRG-OS-000047-GPOS-00023, SLEM-5-AUD-01020200

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93834-0
  - CJIS-5.4.1.1
  - NIST-800-53-AU-5(1)
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(4)
  - NIST-800-53-AU-5(b)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.7
  - auditd_data_retention_max_log_file_action
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_auditd_max_log_file_action # promote to variable
  set_fact:
    var_auditd_max_log_file_action: !!str keep_logs
  tags:
    - always

- name: Configure auditd max_log_file_action Upon Reaching Maximum Log Size
  ansible.builtin.lineinfile:
    dest: /etc/audit/auditd.conf
    line: max_log_file_action = {{ var_auditd_max_log_file_action }}
    regexp: ^\s*max_log_file_action\s*=\s*.*$
    state: present
    create: true
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93834-0
  - CJIS-5.4.1.1
  - NIST-800-53-AU-5(1)
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(4)
  - NIST-800-53-AU-5(b)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.7
  - auditd_data_retention_max_log_file_action
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_auditd_max_log_file_action='keep_logs'


AUDITCONFIG=/etc/audit/auditd.conf

# 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' <<< "^max_log_file_action")

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

# 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 "^max_log_file_action\\>" "$AUDITCONFIG"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^max_log_file_action\\>.*/$escaped_formatted_output/gi" "$AUDITCONFIG"
else
    if [[ -s "$AUDITCONFIG" ]] && [[ -n "$(tail -c 1 -- "$AUDITCONFIG" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "$AUDITCONFIG"
    fi
    cce="CCE-93834-0"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "$AUDITCONFIG" >> "$AUDITCONFIG"
    printf '%s\n' "$formatted_output" >> "$AUDITCONFIG"
fi

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

Configure auditd space_left Action on Low Disk Space   [ref]rule

The auditd service can be configured to take an action when disk space starts to run low. Edit the file /etc/audit/auditd.conf. Modify the following line, substituting ACTION appropriately: 

space_left_action = ACTION
Possible values for ACTION are described in the auditd.conf man page. These include:
  • syslog
  • email
  • exec
  • suspend
  • single
  • halt
Set this to email (instead of the default, which is suspend) as it is more likely to get prompt attention. Acceptable values also include suspend, single, and halt.

Rationale:

Notifying administrators of an impending disk space problem may allow them to take corrective action prior to any disruption.

Severity:  medium

Identifiers:  CCE-93788-8

References:  1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 5.4.1.1, APO11.04, APO12.06, APO13.01, BAI03.05, BAI04.04, BAI08.02, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS05.04, DSS05.07, MEA02.01, 3.3.1, 164.312(a)(2)(ii), 4.2.3.10, 4.3.3.3.9, 4.3.3.5.8, 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 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 7.1, SR 7.2, A.12.1.3, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.16.1.4, A.16.1.5, A.16.1.7, A.17.2.1, AU-5(b), AU-5(2), AU-5(1), AU-5(4), CM-6(a), DE.AE-3, DE.AE-5, PR.DS-4, PR.PT-1, RS.AN-1, RS.AN-4, Req-10.7, SRG-OS-000343-GPOS-00134, SLEM-5-AUD-01020300, 10.5.1, 10.5, SLEM-05-653030, SV-261414r996654_rule

Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:restrict
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93788-8
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-653030
  - NIST-800-171-3.3.1
  - NIST-800-53-AU-5(1)
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(4)
  - NIST-800-53-AU-5(b)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.7
  - PCI-DSSv4-10.5
  - PCI-DSSv4-10.5.1
  - auditd_data_retention_space_left_action
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_auditd_space_left_action # promote to variable
  set_fact:
    var_auditd_space_left_action: !!str email
  tags:
    - always

- name: Configure auditd space_left Action on Low Disk Space
  ansible.builtin.lineinfile:
    dest: /etc/audit/auditd.conf
    line: space_left_action = {{ var_auditd_space_left_action.split('|')[0] }}
    regexp: ^\s*space_left_action\s*=\s*.*$
    state: present
    create: true
  when:
  - '"audit" in ansible_facts.packages'
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93788-8
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-653030
  - NIST-800-171-3.3.1
  - NIST-800-53-AU-5(1)
  - NIST-800-53-AU-5(2)
  - NIST-800-53-AU-5(4)
  - NIST-800-53-AU-5(b)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.7
  - PCI-DSSv4-10.5
  - PCI-DSSv4-10.5.1
  - auditd_data_retention_space_left_action
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
Remediation Shell script:   (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q audit && rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

var_auditd_space_left_action='email'


var_auditd_space_left_action="$(echo $var_auditd_space_left_action | cut -d \| -f 1)"
#
# If space_left_action present in /etc/audit/auditd.conf, change value
# to var_auditd_space_left_action, else
# add "space_left_action = $var_auditd_space_left_action" to /etc/audit/auditd.conf
#

AUDITCONFIG=/etc/audit/auditd.conf

# 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' <<< "^space_left_action")

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

# 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 "^space_left_action\\>" "$AUDITCONFIG"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^space_left_action\\>.*/$escaped_formatted_output/gi" "$AUDITCONFIG"
else
    if [[ -s "$AUDITCONFIG" ]] && [[ -n "$(tail -c 1 -- "$AUDITCONFIG" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "$AUDITCONFIG"
    fi
    cce="CCE-93788-8"
    printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "$AUDITCONFIG" >> "$AUDITCONFIG"
    printf '%s\n' "$formatted_output" >> "$AUDITCONFIG"
fi

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

Ensure the audit Subsystem is Installed   [ref]rule

The audit package should be installed.

Rationale:

The auditd service is an access monitoring and accounting daemon, watching system calls to audit any access, in comparison with potential local access control policy such as SELinux policy.

Severity:  medium

Identifiers:  CCE-93756-5

References:  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), CIP-004-6 R3.3, CIP-007-3 R6.5, AC-7(a), AU-7(1), AU-7(2), AU-14, AU-12(2), AU-2(a), CM-6(a), FAU_GEN.1, Req-10.1, SRG-OS-000062-GPOS-00031, 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-000337-GPOS-00129, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142, SRG-OS-000358-GPOS-00145, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000475-GPOS-00220, R33, R73, SLEM-5-AUD-01010100, 0582, 0846, 10.2.1, 10.2, SLEM-05-653010, SV-261410r996645_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include install_audit

class install_audit {
  package { 'audit':
    ensure => 'installed',
  }
}
Remediation script:   (show)


[[packages]]
name = "audit"
version = "*"
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93756-5
  - DISA-STIG-SLEM-05-653010
  - NIST-800-53-AC-7(a)
  - NIST-800-53-AU-12(2)
  - NIST-800-53-AU-14
  - NIST-800-53-AU-2(a)
  - NIST-800-53-AU-7(1)
  - NIST-800-53-AU-7(2)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.1
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_audit_installed

- name: Ensure audit is installed
  ansible.builtin.package:
    name: audit
    state: present
  when: ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  tags:
  - CCE-93756-5
  - DISA-STIG-SLEM-05-653010
  - NIST-800-53-AC-7(a)
  - NIST-800-53-AU-12(2)
  - NIST-800-53-AU-14
  - NIST-800-53-AU-2(a)
  - NIST-800-53-AU-7(1)
  - NIST-800-53-AU-7(2)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.1
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_audit_installed
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base; then

zypper install -y "audit"

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

Enable auditd Service   [ref]rule

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

Identifiers:  CCE-93768-0

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, 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, FAU_GEN.1, Req-10.1, SRG-OS-000062-GPOS-00031, 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-000337-GPOS-00129, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142, SRG-OS-000358-GPOS-00145, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000475-GPOS-00220, SRG-APP-000095-CTR-000170, SRG-APP-000409-CTR-000990, SRG-APP-000508-CTR-001300, SRG-APP-000510-CTR-001310, R33, R73, SLEM-5-AUD-01010200, 1409, 10.2.1, 10.2, SLEM-05-653015, SV-261411r996646_rule

Remediation Puppet snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
include enable_auditd

class enable_auditd {
  service {'auditd':
    enable => true,
    ensure => 'running',
  }
}
Remediation script:   (show)


[customizations.services]
enabled = ["auditd"]
Remediation Ansible snippet:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CCE-93768-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-653015
  - 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
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_auditd_enabled

- name: Enable auditd Service - Enable service auditd
  block:

  - name: Gather the package facts
    ansible.builtin.package_facts:
      manager: auto

  - name: Enable auditd Service - Enable Service auditd
    ansible.builtin.systemd:
      name: auditd
      enabled: true
      state: started
      masked: false
    when:
    - '"audit" in ansible_facts.packages'
  tags:
  - CCE-93768-0
  - CJIS-5.4.1.1
  - DISA-STIG-SLEM-05-653015
  - 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
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_auditd_enabled
  - special_service_block
  when:
  - ("kernel-default" in ansible_facts.packages or "kernel-default-base" in ansible_facts.packages)
  - '"audit" in ansible_facts.packages'
Remediation Shell script:   (show)

Complexity:low
Disruption:low
Reboot:false
Strategy:enable
# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel-default || rpm --quiet -q kernel-default-base && { rpm --quiet -q audit; }; then

SYSTEMCTL_EXEC='/usr/bin/systemctl'
"$SYSTEMCTL_EXEC" unmask 'auditd.service'
if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
  "$SYSTEMCTL_EXEC" start 'auditd.service'
fi
"$SYSTEMCTL_EXEC" enable 'auditd.service'

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