Issue Fixes and Enhancements

ChangeLog.md

@@ -6,28 +6,29 @@
 
 - New auditing tool all controlled via defaults main. run on host using [goss](https://github.com/aelsabbahy/goss)
 - default variables also set the audit steps if run from ansible.
-- Seperate role required (use ansible galaxy with requirements.yml)
+  - Seperate role required (use ansible galaxy with requirements.yml)
+- Python 2 & 3 (preferred) working an setup for control node and host
+- Grub password no longer created using passlib needs to be supplied as variable
 - reorder of rules inline with DISA changes
 - Amalgamation of OEL rules into RHEL
 - Ability to turn FIPS on and off in defaults/main.yml - runs in prelim with set_fact
 - If Python3 installed adds the epel repo to install python-rpm and then disables the repo after installing
 - Adding of the goss module to the library path
 - deprecation warnings should be cleared
+  - assert has been created if rule still enabled and password not changed
+- use of the packages facts module
+- ability to set own Ciphers and MACs (defaults to FIPS) - note this can affect logins with grub settings
+- Oracle Enterprise Linux - whilst other versions have specific OEL controls. With the latest release there more controlled contained in RHEL. These contain all OEL requirements too.
 
 refer to STIG documentation for specific changes
 
-## Whats new in Release 1.0.1
+### Release 1.0.1
+
 - renamed goss.yml to goss.py and aligned ansible.cfg
   - thanks to Thulium-Drake
 
-## High level changes within tasks
-
-- Python 2 & 3 (preferred) working an setup for control node and host
-- Grub password no longer created using passlib needs to be supplied as variable
-
-  - assert has been created if rule still enabled and password not changed
-
-- use of the packages facts module
-- ability to set own Ciphers and MACs (defaults to FIPS) - note this can affect logins with grub settings
-- Oracle Enterprise Linux - whilst other versions have specific OEL controls. With the latest release there more controlled contained in RHEL. These contain all OEL requirements too.
+### Release 1.0.2
 
+- #351 create_home from true to yes
+- #353 Tidy up and rework of RHEL-07-21350 - rhel7stig_use_fips default vars set to true. Will change fips=0 in /etc/default/grub if true and extra vars passed
+- General lint and control tidy up.

defaults/main.yml

@@ -13,15 +13,27 @@ python2_bin: /bin/python2.7
 # audit variable found at the base
 benchmark: RHEL7-STIG
 
-# Enable goss binary download
+#### Basic external goss audit enablement settings ####
+#### Precise details - per setting can be found at the bottom of this file ####
+
+### Goss is required on the remote host
 rhel7stig_setup_audit: false
-# options are download from github or copy from pre downloaded location
-# copy or download
+# How to retrive goss
+# Options are copy or download - detailed settings at the bottom of this file
+# you will need to access to either github or the file already dowmloaded
 get_goss_file: download
 
-# enable audits to run
+# how to get audit files onto host options
+# options are git/copy/get_url
+rhel7stig_audit_content: git
+
+# enable audits to run - this  runs the audit and get the latest content
 rhel7stig_run_audit: false
 
+### End Goss enablements ####
+#### Detailed settings found at the end of this document ####
+
+
 # We've defined complexity-high to mean that we cannot automatically remediate
 # the rule in question.  In the future this might mean that the remediation
 # may fail in some cases.
@@ -88,7 +100,7 @@ rhel_07_040800: true
 # CAT 2 rules
 rhel_07_010030: "{{ rhel7stig_gui }}"
 rhel_07_010040: "{{ rhel7stig_gui }}"
-rhel_07_010050: "{{ rhel7stig_gui }}"
+rhel_07_010050: true
 rhel_07_010060: "{{ rhel7stig_gui }}"
 rhel_07_010061: "{{ rhel7stig_gui }}"
 rhel_07_010062: "{{ rhel7stig_gui }}"
@@ -397,8 +409,8 @@ rhel7stig_start_firewall_service: true
 # RHEL-07-031010
 rhel7stig_system_is_log_aggregator: false
 
-rhel7stig_use_FIPS: true
-fips_value: fips=0
+rhel7stig_use_fips: true
+fips_value: '0'
 rhel7stig_FIPS_ciphers: aes256-ctr,aes192-ctr,aes128-ctr
 rhel7stig_FIPS_MACs: hmac-sha2-512,hmac-sha2-256
 # RHEL-07-040300
@@ -599,7 +611,7 @@ rhel7stig_login_defaults:
     pass_max_days: 60
     fail_delay_secs: 4
     umask: '077'
-    create_home: 'true'
+    create_home: 'yes'
 
 # RHEL-07-030300 uncomment and set the value to a remote IP address that can receive audit logs
 # rhel7stig_audisp_remote_server: 10.10.10.10
@@ -673,47 +685,55 @@ rhel7stig_int_gid: 1000
 # Sets the invalid rate limit for IPv4 connections. Should be set to less than 1000 to conform to STIG standards
 ol7stig_ipv4_tcp_invalid_ratelimit: 500
 
-# Control OL-07-021031
+# Control RHEL-07-021031
 # This control sets all world writable files to be owned by root. To conform to STIG standard all world-writable files must be owned by root or another system account
 # With this toggle off it will list all world-writable files not owned by system accounts
-ol7stig_world_write_files_owner_root: false
+rhel7stig_world_write_files_owner_root: false
 
-# how to get audit files onto host options
-# options are git/copy/get_url
-rhel7stig_audit_content: git
 
+#### Goss Configuration Settings ####
+
+### Goss binary settings ###
+goss_version:
+  release: v0.3.16
+  checksum: 'sha256:827e354b48f93bce933f5efcd1f00dc82569c42a179cf2d384b040d8a80bfbfb'
+goss_path: /usr/local/bin/
+goss_bin: "{{ goss_path }}goss"
+goss_format: documentation
+
+# if get_goss_file == download change accordingly
+goss_url: "https://github.com/aelsabbahy/goss/releases/download/{{ goss_version.release }}/goss-linux-amd64"
+
+## if get_goss_file - copy the following needs to be updated for your environment
+## it is expected that it will be copied from somewhere accessible to the control node
+## e.g copy from ansible control node to remote host
+copy_goss_from_path: /some/accessible/path
+
+### Goss Audit Benchmark file ###
+## manged by the control rhel7stig_audit_content
 # git
 rhel7stig_audit_file_git: "https://github.com/ansible-lockdown/{{ benchmark }}-Audit.git"
 rhel7stig_audit_git_version: main
 
 # copy:
-#rhel7stig_audit_local_copy: "some path to copy from"
+rhel7stig_audit_local_copy: "some path to copy from"
 
 # get_url:
-#rhel7stig_audit_files_url: "some url maybe s3?"
+rhel7stig_audit_files_url: "some url maybe s3?"
 
+# Where the goss audit configuration will be stored
 rhel7stig_audit_files: "/var/tmp/{{ benchmark }}-Audit/"
 
-## audit controls
-goss_version:
-  release: v0.3.16
-  checksum: 'sha256:827e354b48f93bce933f5efcd1f00dc82569c42a179cf2d384b040d8a80bfbfb'
-
-### Audit Settings ###
-#goss_checksum: "checksum_{{ goss_version }}"
-goss_path: /usr/local/bin/
-goss_bin: "{{ goss_path }}goss"
-goss_format: documentation
-goss_url: "https://github.com/aelsabbahy/goss/releases/download/{{ goss_version.release }}/goss-linux-amd64"
+## Goss configuration information
+# Where the goss configs and outputs are stored
+goss_out_dir: '/var/tmp'
+goss_audit_dir: "{{ goss_out_dir }}/{{ benchmark }}-Audit/"
+pre_audit_outfile: "{{ goss_out_dir }}/{{ ansible_hostname }}_pre_scan_{{ ansible_date_time.epoch }}"
+post_audit_outfile: "{{ goss_out_dir }}/{{ ansible_hostname }}_post_scan_{{ ansible_date_time.epoch }}"
 
-## Goss tests information
-goss_audit_dir: "/var/tmp/{{ benchmark }}-Audit/"
+## The following should not need changing
 goss_file: "{{ goss_audit_dir }}goss.yml"
 goss_vars_path: "{{ goss_audit_dir }}/vars/{{ ansible_hostname }}.yml"
-goss_out_dir: '/var/tmp'
-pre_audit_outfile: "{{ goss_out_dir }}/pre_remediation_scan"
-post_audit_outfile: "{{ goss_out_dir }}/post_remediation_scan"
-
 Audit_results: |
       The pre remediation results are: {{ pre_audit_summary }}.
       The post remediation results are: {{ post_audit_summary }}.

tasks/LE_audit_setup.yml

@@ -13,7 +13,7 @@
 
 - name: copy goss binary
   copy:
-    src:
+    src: "{{ copy_goss_from_path }}"
     dest: "{{ goss_bin }}"
     mode: 0555
     owner: root