Security hardening controls in detail (RHEL 7 STIG)¶

The openstack-ansible-security role follows the Red Hat Enteprise Linux 7 Security Technical Implementation Guide (STIG). The guide has over 200 controls that apply to various parts of a Linux system, and it is updated regularly by the Defense Information Systems Agency (DISA). DISA is part of the United States Department of Defense. The current version of the openstack- ansible-security role is based on release 1, version 0.2 of the Red Hat Enterprise Linux 7 STIG.

Controls are divided into groups based on the following properties:

• Severity:
  • High severity controls have a large impact on the security of a system. They also have the largest operational impact to a system and deployers should test them thoroughly in non-production environments.
  • Low severity controls have a smaller impact on overall security, but they are generally easier to implement with a much lower operational impact.
• Implementation Status:
  • Implemented controls are automatically implemented with automated tasks. Deployers can often opt out of these controls by adjusting Ansible variables. These variables are documented with each control below.
  • Exceptions denote controls that cannot be completed via automated tasks. Some of these controls must be applied during the initial provisioning process for new servers while others require manual inspection of the system.
  • Opt in controls have automated tasks written, but these tasks are disabled by default. These controls are often disabled because they could cause disruptions on a production system, or they do not provide a significant security benefit. Each control can be enabled with Ansible variables and these variables are documented with each control below.
  • Verification only controls have tasks that verify that a control is met. These tasks do not take any action on the system, but they often display debug output with additional instructions for deployers.
• Tag:
  • Each control has a tag applied, and the tags allow deployers to select specific groups of controls to apply. For example, deployers can apply the controls for the ssh daemon by using --tags sshd on the Ansible command line.
  • Tags also make it easier to navigate through the Ansible tasks in the code itself. For example, all tasks tagged with auditd are found within tasks/rhel7stig/auditd.yml.

Although the STIG is specific to Red Hat Enterprise Linux 7, it also applies to CentOS 7 systems. In addition, almost all of the controls are easily translated for Ubuntu 16.04. Any deviations during translation are noted within the documentation below.