Close RAIL-HO-WP-0009 declared-state gaps; leave live 6443 prune gated
Make the k3s API tunnel-only (ADR-005), stop declaring Flannel VXLAN open to Anywhere, tag the base role so firewall can be scoped, and schedule the Goss declared-vs-live check. CoulombCore sets ufw_manage false so a converge cannot enable UFW there. T02 still needs operator approval for make converge-firewall HOST=Railiance01.
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29 changed files with 793 additions and 99 deletions
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@ -1,5 +1,6 @@
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---
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- name: Ensure base packages
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tags: [base, packages]
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ansible.builtin.package:
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name:
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- apt-transport-https
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@ -15,6 +16,7 @@
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update_cache: true
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- name: Harden SSH
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tags: [base, ssh]
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ansible.builtin.copy:
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dest: /etc/ssh/sshd_config.d/10-hardening.conf
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owner: root
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@ -24,13 +26,10 @@
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PasswordAuthentication no
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PermitRootLogin no
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PubkeyAuthentication yes
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- name: Restart sshd
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ansible.builtin.service:
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name: ssh
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state: restarted
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notify: Restart sshd
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- name: Ensure .ssh directory exists for ops_bridge_user
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tags: [base, ssh]
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ansible.builtin.file:
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path: "/home/{{ ops_bridge_user | default('tegwick') }}/.ssh"
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state: directory
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@ -39,6 +38,7 @@
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mode: '0700'
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- name: Inject ops-bridge public key into authorized_keys
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tags: [base, ssh]
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ansible.posix.authorized_key:
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user: "{{ ops_bridge_user | default('tegwick') }}"
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key: "{{ ops_bridge_pubkey }}"
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@ -47,27 +47,46 @@
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when: ops_bridge_pubkey is defined and ops_bridge_pubkey | length > 0
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- name: Configure UFW default incoming policy
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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state: enabled
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policy: deny
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direction: incoming
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when: ufw_manage | bool
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- name: Allow UFW routing (required for k3s flannel pod networking)
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- name: Allow UFW routing when VXLAN peers are declared
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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policy: allow
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direction: routed
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when: ufw_manage | bool and (flannel_vxlan_allowed_sources | length > 0)
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- name: Allow SSH in UFW
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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name: OpenSSH
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when: ufw_manage | bool
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# k3s API access is source-restricted. See roles/base/defaults/main.yml for why
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# this is declared rather than hand-applied. Order matters below: grants are
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# added BEFORE the blanket rule is removed, so convergence never opens a window
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# in which the operator cannot reach the API.
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- name: Allow declared extra UFW ports
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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port: "{{ item.port }}"
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proto: "{{ item.proto | default('tcp') }}"
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comment: "{{ item.comment | default('extra-allow') }}"
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loop: "{{ ufw_extra_allowed }}"
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loop_control:
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label: "{{ item.port }}/{{ item.proto | default('tcp') }}"
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when: ufw_manage | bool
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# k3s API access is source-restricted and empty by default (tunnel-only).
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# See roles/base/defaults/main.yml and docs/adr/ADR-005-k3s-api-tunnel-only.md.
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# Order matters: remaining grants (if any) are added BEFORE the blanket rule
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# is removed, so a non-empty allowlist never opens a window without API access.
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- name: Allow k3s API from approved operator sources only
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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port: '6443'
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@ -77,15 +96,19 @@
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loop: "{{ k3s_api_allowed_sources }}"
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loop_control:
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label: "{{ item.address }}"
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when: ufw_manage | bool
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- name: Remove blanket k3s API rule if present (must not be world-reachable)
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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port: '6443'
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proto: tcp
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delete: true
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when: ufw_manage | bool
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- name: Revoke k3s API access for retired operator sources
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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port: '6443'
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@ -95,29 +118,49 @@
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loop: "{{ k3s_api_revoked_sources }}"
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loop_control:
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label: "{{ item.address }}"
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when: ufw_manage | bool
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- name: Warn when no operator source is allowed to reach the k3s API
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tags: [base, firewall, ufw]
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ansible.builtin.debug:
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msg: >-
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k3s_api_allowed_sources is empty, so 6443/tcp is closed to all external
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sources on this host. This is the safe default, not an error. SSH is
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unaffected and the host remains recoverable. Set the allowlist in
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inventory/group_vars/all.yaml to restore API access.
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when: k3s_api_allowed_sources | length == 0
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sources on this host. Reach the API over the ops-bridge tunnel
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(k3s-api-railiance01 on 16444, k3s-api-coulombcore on 16443). SSH is
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unaffected and the host remains recoverable.
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when: ufw_manage | bool and (k3s_api_allowed_sources | length == 0)
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- name: Allow Flannel VXLAN in UFW
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- name: Allow Flannel VXLAN from declared cluster peers only
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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port: '8472'
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proto: udp
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from_ip: "{{ item.address }}"
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comment: "{{ item.comment | default('flannel-vxlan-peer') }}"
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loop: "{{ flannel_vxlan_allowed_sources }}"
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loop_control:
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label: "{{ item.address }}"
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when: ufw_manage | bool
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- name: Remove blanket Flannel VXLAN rule if present (must not be world-reachable)
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tags: [base, firewall, ufw]
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ansible.builtin.ufw:
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rule: allow
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port: '8472'
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proto: udp
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delete: true
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when: ufw_manage | bool
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- name: Enable fail2ban
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tags: [base, fail2ban]
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ansible.builtin.service:
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name: fail2ban
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state: started
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enabled: true
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- name: Configure fail2ban SSH jail
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tags: [base, fail2ban]
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ansible.builtin.copy:
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dest: /etc/fail2ban/jail.d/sshd.conf
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owner: root
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@ -134,6 +177,7 @@
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notify: Restart fail2ban
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- name: Set HISTCONTROL to ignorespace
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tags: [base, histcontrol]
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ansible.builtin.copy:
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dest: /etc/profile.d/histcontrol.sh
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owner: root
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@ -143,5 +187,6 @@
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export HISTCONTROL=ignorespace
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- name: Set timezone
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tags: [base, timezone]
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community.general.timezone:
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name: "{{ timezone | default('UTC') }}"
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