Add Compliance Workflow (#219)

Co-authored-by: Matt Fernandez <matferna@matferna-mac.lab.cheeseburgia.com>
Co-authored-by: Chris Edillon <67980205+jce-redhat@users.noreply.github.com>
This commit is contained in:
Matthew Fernandez
2025-05-01 15:46:06 -06:00
committed by GitHub
parent 3400e73675
commit 7cfb27600f
10 changed files with 221 additions and 13 deletions

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@@ -19,12 +19,11 @@ This category of demos shows examples of multi-cloud provisioning and management
### Jobs
- [**Cloud / Create Infra**](create_infra.yml) - Creates a VPC with required routing and firewall rules for provisioning VMs
- [**Cloud / Create Keypair**](aws_key.yml) - Creates a keypair for connecting to EC2 instances
- [**Cloud / Create VM**](create_vm.yml) - Create a VM based on a [blueprint](blueprints/) in the selected cloud provider
- [**Cloud / Destroy VM**](destroy_vm.yml) - Destroy a VM that has been created in a cloud provider. VM must be imported into dynamic inventory to be deleted.
- [**Cloud / Snapshot EC2**](snapshot_ec2.yml) - Snapshot a VM that has been created in a cloud provider. VM must be imported into dynamic inventory to be snapshot.
- [**Cloud / Restore EC2 from Snapshot**](snapshot_ec2.yml) - Restore a VM that has been created in a cloud provider. By default, volumes will be restored from their latest snapshot. VM must be imported into dynamic inventory to be patched.
- [**Cloud / AWS / Create VM**](create_vm.yml) - Create a VM based on a [blueprint](blueprints/) in the selected cloud provider
- [**Cloud / AWS / Destroy VM**](destroy_vm.yml) - Destroy a VM that has been created in a cloud provider. VM must be imported into dynamic inventory to be deleted.
- [**Cloud / AWS / Snapshot EC2**](snapshot_ec2.yml) - Snapshot a VM that has been created in a cloud provider. VM must be imported into dynamic inventory to be snapshot.
- [**Cloud / AWS / Restore EC2 from Snapshot**](snapshot_ec2.yml) - Restore a VM that has been created in a cloud provider. By default, volumes will be restored from their latest snapshot. VM must be imported into dynamic inventory to be patched.
- [**Cloud / Resize EC2**](resize_ec2.yml) - Re-size an EC2 instance.
### Inventory
@@ -59,11 +58,13 @@ After running the setup job template, there are a few steps required to make the
## Suggested Usage
**Cloud / Create Keypair** - The Create Keypair job creates an EC2 keypair which can be used when creating EC2 instances to enable SSH access.
**Deploy Cloud Stack in AWS** - This workflow builds out many helpful and convient resources in AWS. Given an AWS region, key, and some organizational paremetres for tagging it builds a default VPC, keypair, five VMs (three RHEL and two Windows), and even provides a report for cloud stats. It is the typical starting point for using Ansible Product-Demos in AWS.
**Cloud / Create VM** - The Create VM job builds a VM in the given provider based on the included `demo.cloud` collection. VM [blueprints](blueprints/) define variables for each provider that override the defaults in the collection. When creating VMs it is recommended to follow naming conventions that can be used as host patterns. (eg. VM names: `win1`, `win2`, `win3`. Host Pattern: `win*` )
**Cloud / AWS / Patch EC2 Workflow** - Create a VPC and one or more linux VM(s) in AWS using the `Cloud / Create VPC` and `Cloud / Create VM` templates. Run the workflow and observe the instance snapshots followed by patching operation. Optionally, use the survey to force a patch failure in order to demonstrate the restore path. At this time, the workflow does not support patching Windows instances.
**Cloud / AWS / Resize EC2** - Given an EC2 instance, change its size. This takes an AWS region, target host pattern, and a target instance size as parameters. As a final step, this job refreshes the AWS inventory so the re-created instance is accessible from AAP.
## Known Issues
Azure does not work without a custom execution environment that includes the Azure dependencies.

10
cloud/resize_ec2.yml Normal file
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@@ -0,0 +1,10 @@
---
- name: Resize ec2 instances
hosts: "{{ _hosts | default(omit) }}"
gather_facts: false
tasks:
- name: Include snapshot role
ansible.builtin.include_role:
name: "demo.cloud.aws"
tasks_from: resize_ec2

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@@ -0,0 +1,45 @@
---
# parameters
# instance_type: new instance type, e.g. t3.large
- name: AWS | RESIZE VM
delegate_to: localhost
vars:
controller_dependency_check: false # noqa: var-naming[no-role-prefix]
controller_inventory_sources:
- name: AWS Inventory
inventory: Demo Inventory
organization: Default
wait: true
block:
- name: AWS | RESIZE EC2 | assert required vars
ansible.builtin.assert:
that:
- instance_id is defined
- aws_region is defined
fail_msg: "instance_id, aws_region is required for resize operations"
- name: AWS | RESIZE EC2 | shutdown instance
amazon.aws.ec2_instance:
instance_ids: "{{ instance_id }}"
region: "{{ aws_region }}"
state: stopped
wait: true
- name: AWS | RESIZE EC2 | update instance type
amazon.aws.ec2_instance:
region: "{{ aws_region }}"
instance_ids: "{{ instance_id }}"
instance_type: "{{ instance_type }}"
wait: true
- name: AWS | RESIZE EC2 | start instance
amazon.aws.ec2_instance:
instance_ids: "{{ instance_id }}"
region: "{{ aws_region }}"
state: started
wait: true
- name: Synchronize inventory
run_once: true
ansible.builtin.include_role:
name: infra.controller_configuration.inventory_source_update

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@@ -31,3 +31,7 @@
- name: Display link to inventory report
ansible.builtin.debug:
msg: "Please go to http://{{ hostvars[report_server]['ansible_host'] }}/reports/linux.html"
- name: Display link with a new path
ansible.builtin.debug:
msg: "Please go to http://{{ hostvars[report_server]['ansible_host'] }}/reports/linux.html"

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@@ -60,7 +60,8 @@ controller_inventory_sources:
prefix: purpose
- key: tags.deployment
prefix: deployment
- key: tags.Compliance
separator: ''
controller_groups:
- name: cloud_aws
inventory: Demo Inventory
@@ -276,6 +277,44 @@ controller_templates:
variable: _hosts
required: true
- name: Cloud / AWS / Resize EC2
job_type: run
organization: Default
credentials:
- AWS
- Controller Credential
project: Ansible Product Demos
playbook: cloud/resize_ec2.yml
inventory: Demo Inventory
notification_templates_started: Telemetry
notification_templates_success: Telemetry
notification_templates_error: Telemetry
survey_enabled: true
survey:
name: ''
description: ''
spec:
- question_name: AWS Region
type: multiplechoice
variable: aws_region
required: true
default: us-east-1
choices:
- us-east-1
- us-east-2
- us-west-1
- us-west-2
- question_name: Specify target hosts
type: text
variable: _hosts
required: true
- question_name: Specify target instance type
type: text
variable: instance_type
default: t3a.medium
required: true
controller_notifications:
- name: Telemetry
organization: Default

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@@ -13,4 +13,3 @@
- name: Run Compliance Profile
ansible.builtin.include_role:
name: "redhatofficial.rhel{{ ansible_distribution_major_version }}-{{ compliance_profile }}"
...

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@@ -9,9 +9,17 @@
- openscap-utils
- scap-security-guide
compliance_profile: ospp
# install httpd and use it to host compliance report
use_httpd: true
tasks:
- name: Assert memory meets minimum requirements
ansible.builtin.assert:
that:
- ansible_memfree_mb >= 1000
- ansible_memtotal_mb >= 2000
fail_msg: "OpenSCAP is a memory intensive operation, the specified enepoint does not meet minimum requirements. See https://access.redhat.com/articles/6999111 for details."
- name: Get our facts straight
ansible.builtin.set_fact:
_profile: '{{ compliance_profile | replace("pci_dss", "pci-dss") }}'
@@ -80,11 +88,28 @@
group: root
mode: 0644
- name: Debug output for report
ansible.builtin.debug:
msg: "http://{{ ansible_host }}/oscap-reports/{{ _profile }}/report-{{ ansible_date_time.iso8601 }}.html"
when: use_httpd | bool
- name: Tag instance as {{ compliance_profile | upper }}_OUT_OF_COMPLIANCE # noqa name[template]
delegate_to: localhost
amazon.aws.ec2_tag:
region: "{{ placement.region }}"
resource: "{{ instance_id }}"
state: present
tags:
Compliance: "{{ compliance_profile | upper }}_OUT_OF_COMPLIANCE"
when:
- _oscap.rc == 2
- instance_id is defined
become: false
handlers:
- name: Restart httpd
ansible.builtin.service:
name: httpd
state: restarted
enabled: true
...

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@@ -0,0 +1,13 @@
---
- name: Apply compliance profile as part of workflow.
hosts: "{{ compliance_profile | default('stig') | upper }}_OUT_OF_COMPLIANCE"
become: true
tasks:
- name: Check os type
ansible.builtin.assert:
that: "ansible_os_family == 'RedHat'"
- name: Run Compliance Profile
ansible.builtin.include_role:
name: "redhatofficial.rhel{{ ansible_distribution_major_version }}-{{ compliance_profile }}"
...

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@@ -334,11 +334,33 @@ controller_templates:
- full
required: true
- name: "LINUX / Compliance Enforce"
job_type: run
inventory: "Demo Inventory"
project: "Ansible Product Demos"
playbook: "linux/remediate_out_of_compliance.yml"
notification_templates_started: Telemetry
notification_templates_success: Telemetry
notification_templates_error: Telemetry
credentials:
- "Demo Credential"
extra_vars:
sudo_remove_nopasswd: false
survey_enabled: true
survey:
name: ''
description: ''
spec:
- question_name: Server Name or Pattern
type: text
variable: _hosts
required: true
- name: "LINUX / DISA STIG"
job_type: run
inventory: "Demo Inventory"
project: "Ansible Product Demos"
playbook: "linux/compliance.yml"
playbook: "linux/disa_stig.yml"
notification_templates_started: Telemetry
notification_templates_success: Telemetry
notification_templates_error: Telemetry
@@ -360,12 +382,13 @@ controller_templates:
job_type: run
inventory: "Demo Inventory"
project: "Ansible Product Demos"
playbook: "linux/compliance-enforce.yml"
playbook: "linux/multi_profile_compliance.yml"
notification_templates_started: Telemetry
notification_templates_success: Telemetry
notification_templates_error: Telemetry
credentials:
- "Demo Credential"
- "AWS"
extra_vars:
# used by CIS profile role
sudo_require_authentication: false
@@ -406,12 +429,13 @@ controller_templates:
job_type: run
inventory: "Demo Inventory"
project: "Ansible Product Demos"
playbook: "linux/compliance-report.yml"
playbook: "linux/multi_profile_compliance_report.yml"
notification_templates_started: Telemetry
notification_templates_success: Telemetry
notification_templates_error: Telemetry
credentials:
- "Demo Credential"
- "AWS"
survey_enabled: true
survey:
name: ''
@@ -492,4 +516,52 @@ controller_templates:
variable: application
required: true
controller_workflows:
- name: "Linux / Compliance Workflow"
description: A workflow to generate a SCAP report and run enforce on findings
organization: Default
notification_templates_started: Telemetry
notification_templates_success: Telemetry
notification_templates_error: Telemetry
survey_enabled: true
survey:
name: ''
description: ''
spec:
- question_name: Server Name or Pattern
type: text
default: aws_rhel*
variable: _hosts
required: true
- question_name: Compliance Profile
type: multiplechoice
variable: compliance_profile
required: true
choices:
- cis
- cjis
- cui
- hipaa
- ospp
- pci_dss
- stig
- question_name: Use httpd on the target host(s) to access reports locally?
type: multiplechoice
variable: use_httpd
required: true
choices:
- "true"
- "false"
default: "true"
simplified_workflow_nodes:
- identifier: Compliance Report
unified_job_template: "LINUX / Multi-profile Compliance Report"
success_nodes:
- Update Inventory
- identifier: Update Inventory
unified_job_template: AWS Inventory
success_nodes:
- Compliance Enforce
- identifier: Compliance Enforce
unified_job_template: "LINUX / Compliance Enforce"
...