# Rendered from the executable spec/server-baseline.yaml profile selected by # inventory/servers.yaml. Package, service, SSH, user, security, and firewall # controls below consume baseline_* variables resolved by inventory_from_yaml.py. package: {% for package_name in baseline_required_packages %} {{ package_name }}: installed: true {% endfor %} service: {% for service_name in baseline_required_services %} {{ service_name }}: enabled: true running: true {% endfor %} file: /etc/ssh/sshd_config.d/10-hardening.conf: exists: true contents: {% for directive in baseline_ssh_directives | dict2items %} - "{{ directive.key }} {{ directive.value }}" {% endfor %} user: {{ baseline_user.name }}: exists: true shell: {{ baseline_user.shell }} command: "{{ baseline_firewall.verification.command }}": exit-status: 0 stdout: {% for pattern in baseline_firewall.verification.stdout %} - '/{{ pattern }}/' {% endfor %} {% if baseline_firewall.mode == 'ufw' %} {% for src in k3s_api_allowed_sources | default([]) %} - '/6443\/tcp\s+ALLOW\s+{{ src.address | regex_escape }}/' {% endfor %} {% for src in flannel_vxlan_allowed_sources | default([]) %} - '/8472\/udp\s+ALLOW\s+{{ src.address | regex_escape }}/' {% endfor %} {% for rule in ufw_extra_allowed | default([]) %} - '/{{ rule.port }}\/{{ rule.proto | default("tcp") }}\s+ALLOW/' {% endfor %} {% for port in public_web_ports | default([]) %} - '/{{ port }}\/tcp\s+ALLOW\s+Anywhere/' {% endfor %} "ufw status | grep -Ec '6443/tcp[[:space:]]+ALLOW[[:space:]]+Anywhere' || true": exit-status: 0 stdout: - "0" "ufw status | grep -E '6443/tcp[[:space:]]+ALLOW' | grep -vc 'Anywhere' || true": exit-status: 0 stdout: - "{{ k3s_api_allowed_sources | default([]) | length }}" "ufw status | grep -Ec '8472/udp[[:space:]]+ALLOW[[:space:]]+Anywhere' || true": exit-status: 0 stdout: - "0" "ufw status | grep -E '8472/udp[[:space:]]+ALLOW' | grep -vc 'Anywhere' || true": exit-status: 0 stdout: - "{{ flannel_vxlan_allowed_sources | default([]) | length }}" {% for src in k3s_api_revoked_sources | default([]) %} "ufw status | grep -Ec '6443/tcp[[:space:]]+ALLOW[[:space:]]+{{ src.address }}' || true": exit-status: 0 stdout: - "0" {% endfor %} {% endif %} "grep NOPASSWD /etc/sudoers.d/{{ baseline_user.name }}": exit-status: 0 stdout: - "NOPASSWD" "grep -r HISTCONTROL /etc/profile.d/": exit-status: 0 stdout: - "{{ baseline_security.histcontrol }}" {% for jail in baseline_security.fail2ban_jails %} "fail2ban-client status {{ jail }}": exit-status: 0 stdout: - "Status for the jail: {{ jail }}" {% endfor %} "test -x /usr/local/bin/age": exit-status: 0 "test -x /usr/local/bin/sops": exit-status: 0