add playbooks

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benedict 2026-05-06 03:23:32 +07:00
parent 70657505da
commit bee8763c67
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playbooks/archLinux.yaml Normal file
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# yaml-language-server: $schema=https://github.com/benedictjohannes/crobe/releases/latest/download/playbook.schema.json
title: "Lixus Desktop Compliance Report (Arch Linux)"
sections:
- title: "1. OS Maintenance & Security"
description:
- "Checks for OS updates, official verification, and authentication security."
assertions:
- code: OS_RECENTLY_UPDATED
title: "OS Recently Updated"
description: "Verify the system has been updated within the last 30 days."
cmds:
- exec:
# On Debian/Ubuntu, check last modification of pkgcache.
# On others, checking /var/log/dnf.log or /var/log/yum.log might work.
# We use a JS function to try multiple methods.
func: |
({ os }) => {
return `
if [ -f /var/cache/apt/pkgcache.bin ]; then
stat -c %Y /var/cache/apt/pkgcache.bin
elif [ -f /var/log/dnf.log ]; then
stat -c %Y /var/log/dnf.log
elif [ -f /var/log/pacman.log ]; then
stat -c %Y /var/log/pacman.log
else
echo "Unknown"
fi
`
}
gather:
- key: "OS_LAST_UPDATE_TIME"
func: |
(stdout) => {
const val = parseInt(stdout.trim());
return isNaN(val) ? "Unknown" : new Date(val * 1000).toISOString();
}
stdOutRule:
func: |
(stdout, stderr) => {
const lastUpdate = parseInt(stdout.trim());
if (isNaN(lastUpdate)) return -1;
const thirtyDaysInSeconds = 30 * 24 * 60 * 60;
const nowInSeconds = Math.floor(Date.now() / 1000);
return (nowInSeconds - lastUpdate) < thirtyDaysInSeconds ? 1 : -1;
}
passDescription: "System was updated in the last 30 days."
failDescription: "System has not been updated in the last 30 days."
- code: OS_INTEGRITY
title: "OS Integrity Verification"
description: "Checks if the OS is recognized from official sources."
cmds:
- exec:
script: "cat /etc/os-release"
stdOutRule:
# Check ID or ID_LIKE for arch linux
regex: "(ID|ID_LIKE)=.*(arch)"
passDescription: "OS is identified as a recognized distribution."
failDescription: "OS distribution is not recognized or is non-standard."
- code: DEVICE_INFO
title: "Device Identification"
description: "Gathering hardware identities (Brand, Model, and Serial)."
cmds:
- exec:
script: |
BRAND=$(cat /sys/class/dmi/id/sys_vendor 2>/dev/null || echo "Unknown")
MODEL=$(cat /sys/class/dmi/id/product_name 2>/dev/null || echo "Unknown")
# Serial often requires sudo
SERIAL=$(sudo cat /sys/class/dmi/id/product_serial 2>/dev/null || echo "Unknown")
echo "$BRAND|||$MODEL|||$SERIAL"
gather:
- key: "DEVICE_BRAND"
func: "(stdout) => stdout.split('|||')[0]"
- key: "DEVICE_MODEL"
func: "(stdout) => stdout.split('|||')[1]"
- key: "DEVICE_SERIAL"
func: "(stdout) => stdout.split('|||')[2].trim()"
stdOutRule:
func: (stdout) => stdout.split('|||').length === 3
passDescription: Device information successfully gathered
failDescription: Fail to gather device information
- title: "2. Identity & Access Control"
description:
- "Audits login configurations, screen lock, and administrative privileges."
assertions:
- code: NO_AUTO_LOGIN
title: "No Auto Login"
description: "Ensures automatic login is disabled."
cmds:
- exec:
# Checks GDM, LightDM, and SDDM for auto-login configuration
script: |
grep -i "AutomaticLoginEnable=true" /etc/gdm3/custom.conf /etc/gdm/custom.conf 2>/dev/null | grep -v "^#"
grep -i "autologin-user=" /etc/lightdm/lightdm.conf 2>/dev/null | grep -v "^#"
awk '/\[Autologin\]/{flag=1; next} /^\[/{flag=0} flag && /^User=/{print $0}' /etc/sddm.conf /etc/sddm.conf.d/*.conf 2>/dev/null | grep -v "^#"
exitCodeRules:
- min: 1 # No match found (good)
max: 1
result: 1
- min: 0 # Match found (bad)
max: 0
result: -1
passDescription: "Auto login is disabled."
failDescription: "Auto login appears to be enabled."
- code: SCREEN_LOCK_TIMEOUT
title: "Screen Lock Timeout"
description: "Verify screen lock timeout is under 30 minutes (1800 seconds)."
cmds:
- exec:
# Check GNOME and KDE for screen lock timeout
script: |
if command -v gsettings >/dev/null 2>&1; then
VAL=$(gsettings get org.gnome.desktop.session idle-delay 2>/dev/null | awk '{print $NF}')
if [ -n "$VAL" ] && [ "$VAL" != "0" ] && [ "$VAL" != "uint32" ]; then
echo "$VAL"
exit 0
fi
fi
CUR_USER=$(who | awk '{print $1}' | head -n 1)
if [ -n "$CUR_USER" ]; then
KDE_VAL=$(sudo -u "$CUR_USER" kreadconfig6 --group Daemon --key Timeout 2>/dev/null)
[ -z "$KDE_VAL" ] && KDE_VAL=$(sudo -u "$CUR_USER" kreadconfig5 --group Daemon --key Timeout 2>/dev/null)
if [ -n "$KDE_VAL" ] && [ "$KDE_VAL" != "0" ]; then
echo $((KDE_VAL * 60))
exit 0
fi
fi
KDE_CFG_VAL=$(find /home -maxdepth 3 -name kscreenlockerrc -exec grep "^Timeout=" {} + 2>/dev/null | head -n 1 | cut -d'=' -f2)
if [ -n "$KDE_CFG_VAL" ] && [ "$KDE_CFG_VAL" != "0" ]; then
echo $((KDE_CFG_VAL * 60))
exit 0
fi
echo "0"
gather:
- key: "SCREEN_LOCK_TIMEOUT_SECONDS"
func: |
(stdout) => {
const val = stdout.replace("uint32 ", "").trim();
return isNaN(parseInt(val)) ? "Unknown" : val;
}
stdOutRule:
func: |
(stdout) => {
const val = stdout.replace("uint32 ", "").trim();
const timeout = parseInt(val);
// 1800s = 30m. Note: 0 usually means 'never' if not careful, but we treat it as passing if strictly < 1800.
// However, '0' in GNOME often means Disabled.
if (timeout === 0) return -1;
return timeout <= 1800 ? 1 : -1;
}
passDescription: "Screen lock timeout is configured within safe limits."
failDescription: "Screen lock timeout is too long or disabled."
- code: USER_PRIVILEGE
title: "User is not running as local administrator"
description: "Ensures the current user is not local administrator/root."
cmds:
- exec:
script: "id -u"
gather:
- key: "CURRENT_USER_ID"
func: "(stdout) => stdout.trim()"
stdOutRule:
# Current user should not be root (0)
regex: "^[1-9][0-9]*$"
passDescription: "User is operating with standard privileges."
failDescription: "User is operating with administrative privileges."
- title: "3. Disk Security"
description:
- "Checks for disk encryption status."
assertions:
- code: ENCRYPTION_STATUS
title: "Disk / Storage is Encrypted"
description: "Verify that at least one block device is encrypted."
cmds:
- exec:
script: "lsblk -p -l -n -o NAME,FSTYPE | grep -i 'crypto_LUKS' | awk '{print $1}'"
gather:
- key: "ENCRYPTED_DEVICES"
func: |
(stdout) => {
return stdout.trim().split('\n').map(s => s.trim()).filter(Boolean).join(', ');
}
passDescription: "Encrypted volumes detected."
failDescription: "No encrypted volumes found."
- title: "4. Threat and Malware Protection"
description:
- "Checks for Antivirus installation, update status, and real-time protection."
assertions:
- code: ANTIVIRUS_ACTIVE
title: "Antivirus Active"
description: "Verify that antivirus is running."
preCmds:
- script: sudo systemctl start clamav-daemon
excludeFromReport: true
cmds:
- exec:
script: "systemctl is-active clamav-daemon"
passDescription: "Antivirus is active"
failDescription: "Antivirus is not active or not installed."
- code: ANTIVIRUS_UPDATED
title: "Antivirus Definitions Up-to-Date"
description: "Check if antivirus definitions were updated in the last 30 days."
preCmds:
- script: sudo freshclam
excludeFromReport: true
cmds:
- exec:
# Check freshclam log or /var/lib/clamav database age
script: "stat -c %Y /var/lib/clamav/daily.cld 2>/dev/null || stat -c %Y /var/lib/clamav/daily.cvd 2>/dev/null || stat -c %Y /var/lib/clamav/main.cvd 2>/dev/null"
gather:
- key: "ANTIVIRUS_LAST_UPDATE"
includeStdErr: false
func: |
(stdout) => {
return new Date(Number(stdout.trim()) * 1000).toISOString();
}
stdOutRule:
func: |
(stdout) => {
const stamp = parseInt(stdout.trim());
if (isNaN(stamp)) return -1;
const thirtyDays = 30 * 24 * 60 * 60;
const now = Math.floor(Date.now() / 1000);
return (now - stamp) < thirtyDays ? 1 : -1;
}
passDescription: "Definitions are up to date."
failDescription: "Definitions are older than 30 days or missing."
- title: "5. Network Security"
description:
- "Checks firewall and network protection status."
assertions:
- code: FIREWALL_ACTIVE
title: "Firewall Status"
description: "Verify that a firewall is active."
cmds:
- exec:
# systemctl is-active doesn't require root and can check multiple services
script: |
if systemctl is-active --quiet ufw; then
echo "active (ufw)"
elif systemctl is-active --quiet firewalld; then
echo "active (firewalld)"
else
echo "inactive"
exit 1
fi
gather:
- key: "FIREWALL_STATUS"
func: "(stdout) => stdout.trim() || 'Inactive/Unknown'"
passDescription: "Firewall is active."
failDescription: "No active firewall detected."
- title: "6. Boot Security"
description:
- "Verification of firmware security settings."
assertions:
- code: SECURE_BOOT_ENABLED
title: "Secure Boot State"
description: "Check if UEFI Secure Boot is enabled."
cmds:
- exec:
script: "sbctl status"
stdOutRule:
regex: "Secure Boot:.*Enabled"
passDescription: "Secure Boot is enabled."
failDescription: "Secure Boot is disabled."
- title: "7. Application Integrity"
description:
- "Audits browser update status."
assertions:
- code: BROWSER_UP_TO_DATE
title: "Browser Updated"
description: "Verify if the primary web browsers has been updated within the last 30 days."
cmds:
- exec:
# Check modification time of browser binary as a proxy for update
script: |
for b in /usr/bin/firefox /usr/bin/google-chrome /usr/bin/chromium /usr/bin/brave-browser; do
if [ -f "$b" ]; then
echo "$b:$(stat -c %Y "$b")"
fi
done
gather:
- key: "FIREFOX_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('firefox'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split(':')[1]) * 1000).toISOString();
}
- key: "CHROME_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('chrome') || l.includes('chromium'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split(':')[1]) * 1000).toISOString();
}
stdOutRule:
func: |
(stdout) => {
const lines = stdout.trim().split('\n').filter(Boolean);
let latest = 0;
lines.forEach(line => {
const stamp = parseInt(line.split(':')[1]);
if (stamp > latest) latest = stamp;
});
if (latest === 0) return -1;
const thirtyDays = 30 * 24 * 60 * 60;
const now = Date.now() / 1000;
return (now - latest) < thirtyDays ? 1 : -1;
}
passDescription: "At least one browser appears recently updated."
failDescription: "No recently updated browsers found."
- title: "8. Monitoring & Logging"
description:
- "Ensures system event logging is active."
assertions:
- code: LOGGING_ACTIVE
title: "System has active logging service"
description: "Verify that system logging service is active."
cmds:
- exec:
script: "systemctl is-active systemd-journald"
passDescription: "System logging is active."
failDescription: "System logging service is not running."
reportDestination: folder
#reportDestinationFolder: MyCustomFolder01
reportDestinationHttps:
url: https://gway.lixus.id/campaignhub/api/log/complianceProbe04
signatureSecret: DontWorryBeHappy
format: json
additionalHeaders:
X-Custom-Header: "Custom Value"

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# yaml-language-server: $schema=https://github.com/benedictjohannes/crobe/releases/latest/download/playbook.schema.json
title: "Lixus Desktop Compliance Report (MacOS)"
reportFrontmatter:
author: "SRE Team"
sections:
- title: "1. OS Maintenance & Security"
description:
- "Checks for OS updates, official verification, and authentication security."
assertions:
- code: OS_RECENTLY_UPDATED
title: "OS Recently Updated"
description: "Verify the system has been updated within the last 30 days."
cmds:
- exec:
script: |
# Get the last update time from SystemVersion.plist modification date
last_update=$(stat -f %m /System/Library/CoreServices/SystemVersion.plist 2>/dev/null)
if [ -n "$last_update" ]; then
echo "$last_update"
else
echo "Unknown"
fi
gather:
- key: "OS_LAST_UPDATE_TIME"
func: |
(stdout) => {
const val = parseInt(stdout.trim());
return isNaN(val) ? "Unknown" : new Date(val * 1000).toISOString();
}
stdOutRule:
func: |
(stdout, stderr) => {
const lastUpdate = parseInt(stdout.trim());
if (isNaN(lastUpdate)) return -1;
const thirtyDaysInSeconds = 30 * 24 * 60 * 60;
const nowInSeconds = Math.floor(Date.now() / 1000);
return (nowInSeconds - lastUpdate) < thirtyDaysInSeconds ? 1 : -1;
}
passDescription: "System was updated in the last 30 days."
failDescription: "System has not been updated in the last 30 days."
- code: OS_INTEGRITY
title: "OS Integrity Verification"
description: "Checks if the OS is recognized from official sources."
cmds:
- exec:
script: "sw_vers -productName"
stdOutRule:
regex: "macOS"
passDescription: "OS is identified as a recognized distribution."
failDescription: "OS distribution is not recognized or is non-standard."
- code: DEVICE_INFO
title: "Device Identification"
description: "Gathering hardware identities (Brand, Model, and Serial)."
cmds:
- exec:
func: |
({ os }) => `
MODEL=$(sysctl -n hw.model)
SERIAL=$(system_profiler SPHardwareDataType | awk '/Serial Number/ {print $NF}')
echo "${ os === 'mac' ? 'Apple' : 'Unknown' }|||$MODEL|||$SERIAL"
`
gather:
- key: "DEVICE_BRAND"
func: "(stdout) => stdout.split('|||')[0]"
- key: "DEVICE_MODEL"
func: "(stdout) => stdout.split('|||')[1]"
- key: "DEVICE_SERIAL"
func: "(stdout) => stdout.split('|||')[2].trim()"
stdOutRule:
func: (stdout) => stdout.split('|||').length === 3
passDescription: Device information successfully gathered
failDescription: Fail to gather device information
- title: "2. Identity & Access Control"
description:
- "Audits login configurations, screen lock, and administrative privileges."
assertions:
- code: NO_AUTO_LOGIN
title: "No Auto Login"
description: "Ensures automatic login is disabled."
cmds:
- exec:
script: "if [ -f /etc/kcpassword ]; then echo 'Enabled'; else echo 'None'; fi"
stdOutRule:
regex: "None"
passDescription: "Auto login is disabled."
failDescription: "Auto login appears to be enabled in system preferences."
- code: SCREEN_LOCK_TIMEOUT
title: "Screen Lock Timeout"
description: "Verify screen lock timeout is under 30 minutes (1800 seconds)."
cmds:
- exec:
script: |
idle=$(defaults -currentHost read com.apple.screensaver idleTime 2>/dev/null || echo 0)
display_sleep=$(pmset -g custom | awk '/displaysleep/ {print $2}' | sort -n | tail -n 1)
display_sleep_sec=$((display_sleep * 60))
if [ "$idle" -eq 0 ] && [ "$display_sleep_sec" -eq 0 ]; then
echo 0
elif [ "$idle" -eq 0 ]; then
echo "$display_sleep_sec"
elif [ "$display_sleep_sec" -eq 0 ]; then
echo "$idle"
elif [ "$idle" -lt "$display_sleep_sec" ]; then
echo "$idle"
else
echo "$display_sleep_sec"
fi
gather:
- key: "SCREEN_LOCK_TIMEOUT_SECONDS"
func: |
(stdout) => {
const val = stdout.trim();
return isNaN(parseInt(val)) ? "Unknown" : val;
}
stdOutRule:
func: |
(stdout) => {
const timeout = parseInt(stdout.trim());
if (timeout === 0) return -1;
return timeout <= 1800 ? 1 : -1;
}
passDescription: "Screen lock timeout is configured within safe limits."
failDescription: "Screen lock timeout is too long or disabled."
- code: USER_PRIVILEGE
title: "User is not running as local administrator"
description: "Ensures the current user is not local administrator/root."
cmds:
- exec:
script: "id -u"
gather:
- key: "CURRENT_USER_ID"
func: "(stdout) => stdout.trim()"
stdOutRule:
# Current user should not be root (0)
regex: "^[1-9][0-9]*$"
passDescription: "User is operating with standard privileges."
failDescription: "User is operating with administrative privileges."
- title: "3. Disk Security"
description:
- "Checks for disk encryption status."
assertions:
- code: ENCRYPTION_STATUS
title: "Disk / Storage is Encrypted"
description: "Verify that at least one block device is encrypted."
cmds:
- exec:
script: "fdesetup status"
gather:
- key: "ENCRYPTED_DEVICES"
func: "(stdout) => stdout.includes('FileVault is On') ? 'Main Disk (FileVault)' : 'None'"
stdOutRule:
regex: "FileVault is On"
passDescription: "Encrypted volumes detected."
failDescription: "No encrypted volumes found."
- title: "4. Threat and Malware Protection"
description:
- "Checks for Antivirus installation, update status, and real-time protection."
assertions:
- code: ANTIVIRUS_ACTIVE
title: "Antivirus Active"
description: "Verify that antivirus is running."
cmds:
- exec:
script: |
GK=$(spctl --status | grep -o "enabled")
SIP=$(csrutil status | grep -o "enabled")
echo "Gatekeeper: $GK, SIP: $SIP"
stdOutRule:
regex: "Gatekeeper: enabled, SIP: enabled"
passDescription: "System protection services are active"
failDescription: "One or more system protection services are disabled."
- code: ANTIVIRUS_UPDATED
title: "Antivirus Definitions Up-to-Date"
description: "Check if antivirus definitions were updated in the last 30 days."
cmds:
- exec:
script: "stat -f %m /Library/Apple/System/Library/CoreServices/XProtect.bundle/Contents/Resources/XProtect.yara 2>/dev/null || echo 'Unknown'"
gather:
- key: "ANTIVIRUS_LAST_UPDATE"
func: |
(stdout) => {
const val = parseInt(stdout.trim());
return isNaN(val) ? "Unknown" : new Date(val * 1000).toISOString();
}
stdOutRule:
func: |
(stdout) => {
const stamp = parseInt(stdout.trim());
if (isNaN(stamp)) return -1;
const thirtyDays = 30 * 24 * 60 * 60;
const now = Math.floor(Date.now() / 1000);
return (now - stamp) < thirtyDays ? 1 : -1;
}
passDescription: "Definitions are up to date."
failDescription: "Definitions are older than 30 days or missing."
- title: "5. Network Security"
description:
- "Checks firewall and network protection status."
assertions:
- code: FIREWALL_ACTIVE
title: "Firewall Status"
description: "Verify that a firewall is active."
cmds:
- exec:
script: "/usr/libexec/ApplicationFirewall/socketfilterfw --getglobalstate"
gather:
- key: "FIREWALL_STATUS"
func: "(stdout) => stdout.trim()"
stdOutRule:
regex: "Firewall is enabled"
passDescription: "Firewall is active."
failDescription: "No active firewall detected."
- title: "6. Boot Security"
description:
- "Verification of firmware security settings."
assertions:
- code: SECURE_BOOT_ENABLED
title: "Secure Boot State"
description: "Check if UEFI Secure Boot is enabled."
cmds:
- exec:
script: "system_profiler SPiBridgeDataType SPSoftwareDataType 2>/dev/null | grep 'Secure Boot' | awk -F':' '{print $2}' | xargs"
stdOutRule:
regex: "(Full Security|Medium Security)"
passDescription: "Secure Boot is enabled."
failDescription: "Secure Boot is disabled or set to No Security."
- title: "7. Application Integrity"
description:
- "Audits browser update status."
assertions:
- code: BROWSER_UP_TO_DATE
title: "Browser Updated"
description: "Verify if the primary web browsers has been updated within the last 30 days."
cmds:
- exec:
script: |
for b in /Applications/Safari.app /Applications/Google\ Chrome.app /Applications/Firefox.app; do
if [ -d "$b" ]; then
echo "$b:$(stat -f %m "$b")"
fi
done
gather:
- key: "SAFARI_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('Safari'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split(':')[1]) * 1000).toISOString();
}
- key: "FIREFOX_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('Firefox'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split(':')[1]) * 1000).toISOString();
}
- key: "CHROME_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('Chrome'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split(':')[1]) * 1000).toISOString();
}
stdOutRule:
func: |
(stdout) => {
const lines = stdout.trim().split('\n').filter(Boolean);
let latest = 0;
lines.forEach(line => {
const stamp = parseInt(line.split(':')[1]);
if (stamp > latest) latest = stamp;
});
if (latest === 0) return -1;
const thirtyDays = 30 * 24 * 60 * 60;
const now = Date.now() / 1000;
return (now - latest) < thirtyDays ? 1 : -1;
}
passDescription: "At least one browser appears recently updated."
failDescription: "No recently updated browsers found."
- title: "8. Monitoring & Logging"
description:
- "Ensures system event logging is active."
assertions:
- code: LOGGING_ACTIVE
title: "System has active logging service"
description: "Verify that system logging service is active."
cmds:
- exec:
script: "log show --last 1m >/dev/null 2>&1 && echo 'active' || echo 'inactive'"
stdOutRule:
regex: "active"
passDescription: "System logging is active."
failDescription: "System logging service is not running."

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# yaml-language-server: $schema=https://github.com/benedictjohannes/crobe/releases/latest/download/playbook.schema.json
title: "Windows Compliance Playbook"
sections:
- title: "1. OS Maintenance & Security"
description:
- "Checks for OS updates, official verification, and authentication security."
assertions:
- code: OS_RECENTLY_UPDATED
title: "OS Recently Updated"
description: "Verify the system has been updated within the last 30 days."
cmds:
- exec:
shell: "powershell"
script: |
$history = (New-Object -ComObject Microsoft.Update.Session).CreateUpdateSearcher().QueryHistory(0,1)
if ($history) {
[Math]::Floor((New-TimeSpan -Start '1970-01-01' -End $history[0].Date.ToUniversalTime()).TotalSeconds)
} else {
echo "Unknown"
}
gather:
- key: "OS_LAST_UPDATE_TIME"
func: |
(stdout) => {
const val = parseInt(stdout.trim());
return isNaN(val) ? "Unknown" : new Date(val * 1000).toISOString();
}
stdOutRule:
func: |
(stdout, stderr) => {
const lastUpdate = parseInt(stdout.trim());
if (isNaN(lastUpdate)) return -1;
const thirtyDaysInSeconds = 30 * 24 * 60 * 60;
const nowInSeconds = Math.floor(Date.now() / 1000);
return (nowInSeconds - lastUpdate) < thirtyDaysInSeconds ? 1 : -1;
}
passDescription: "System was updated in the last 30 days."
failDescription: "System has not been updated in the last 30 days."
- code: OS_INTEGRITY
title: "OS Integrity Verification"
description: "Checks if the OS is recognized from official sources."
cmds:
- exec:
shell: "powershell"
script: "(Get-WmiObject Win32_OperatingSystem).Caption"
stdOutRule:
regex: "Windows"
passDescription: "OS is identified as a recognized distribution."
failDescription: "OS distribution is not recognized or is non-standard."
- code: DEVICE_INFO
title: "Device Identification"
description: "Gathering hardware identities (Brand, Model, and Serial)."
cmds:
- exec:
script: |
$sys = Get-CimInstance Win32_ComputerSystem
$bios = Get-CimInstance Win32_BIOS
Write-Output "$($sys.Manufacturer)|||$($sys.Model)|||$($bios.SerialNumber)"
gather:
- key: "DEVICE_BRAND"
func: "(stdout) => stdout.split('|||')[0]"
- key: "DEVICE_MODEL"
func: "(stdout) => stdout.split('|||')[1]"
- key: "DEVICE_SERIAL"
func: "(stdout) => stdout.split('|||')[2].trim()"
stdOutRule:
func: (stdout) => stdout.split('|||').length === 3
passDescription: Device information successfully gathered
failDescription: Fail to gather device information
- title: "2. Identity & Access Control"
description:
- "Audits login configurations, screen lock, and administrative privileges."
assertions:
- code: NO_AUTO_LOGIN
title: "No Auto Login"
description: "Ensures automatic login is disabled."
cmds:
- exec:
shell: "powershell"
script: |
$val = Get-ItemProperty "HKLM:\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon" -Name AutoAdminLogon -ErrorAction SilentlyContinue
if ($val) { $val.AutoAdminLogon } else { "0" }
stdOutRule:
regex: "^0$"
passDescription: "Auto login is disabled."
failDescription: "Auto login appears to be enabled."
- code: SCREEN_LOCK_TIMEOUT
title: "Screen Lock Timeout"
description: "Verify screen lock timeout is under 30 minutes (1800 seconds)."
cmds:
- exec:
shell: "powershell"
script: |
$policyPath = "HKLM:\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System"
$policy = Get-ItemProperty -Path $policyPath -Name InactivityTimeoutSecs -ErrorAction SilentlyContinue
if ($policy -and $policy.InactivityTimeoutSecs) {
Write-Output "POLICY:$($policy.InactivityTimeoutSecs)"
exit
}
$ssPath = "HKCU:\Control Panel\Desktop"
$timeout = Get-ItemProperty -Path $ssPath -Name ScreenSaveTimeOut -ErrorAction SilentlyContinue
$secure = Get-ItemProperty -Path $ssPath -Name ScreenSaverIsSecure -ErrorAction SilentlyContinue
if ($timeout -and $secure.ScreenSaverIsSecure -eq "1") {
Write-Output "SCREENSAVER:$($timeout.ScreenSaveTimeOut)"
exit
}
# Modern "Require sign-in" lock detection (DelayLockInterval)
$delayLock = Get-ItemProperty -Path "HKCU:\Control Panel\Desktop" -Name DelayLockInterval -ErrorAction SilentlyContinue
if ($null -ne $delayLock) {
$videoIdle = powercfg /q SCHEME_CURRENT SUB_VIDEO VIDEOIDLE
$acOff = 0
foreach ($line in $videoIdle) {
if ($line -like "*Current AC Power Setting Index:*") {
$val = $line.Split(':')[-1].Trim()
$acOff = [Convert]::ToInt32($val, 16)
}
}
$totalLock = $acOff + [int]$delayLock.DelayLockInterval
Write-Output "MODERN:$totalLock"
exit
}
Write-Output "NOT_CONFIGURED"
gather:
- key: "SCREEN_LOCK_TIMEOUT_SECONDS"
func: |
(stdout) => {
if (!stdout.includes(":")) return "Unknown";
const val = parseInt(stdout.split(":")[1]);
return isNaN(val) ? "Unknown" : val;
}
stdOutRule:
func: |
(stdout) => {
const out = stdout.trim();
if (out === "NOT_CONFIGURED") return -1;
const parts = out.split(":");
if (parts.length !== 2) return -1;
const val = parseInt(parts[1]);
if (isNaN(val)) return -1;
return val <= 1800 ? 1 : -1;
}
passDescription: "Screen lock timeout is configured within safe limits."
failDescription: "Screen lock timeout is too long or disabled."
- code: USER_PRIVILEGE
title: "User is not running as local administrator"
description: "Ensures the current user is not local administrator/root."
cmds:
- exec:
shell: "powershell"
script: |
try {
$identity = [Security.Principal.WindowsIdentity]::GetCurrent()
$sid = $identity.User.Value
$username = $identity.Name
# Check for the RID 500 (Built-in Administrator)
if ($sid -match "-500$") {
Write-Output "BUILTIN_ADMIN|$username|$sid"
} else {
Write-Output "STANDARD|$username|$sid"
}
} catch {
Write-Output "UNKNOWN"
}
gather:
- key: "CURRENT_USER_ID"
func: |
(stdout) => {
const val = stdout.trim();
if (!val.includes("|")) return val;
return val.split("|")[0];
}
stdOutRule:
func: |
(stdout) => {
const val = stdout.trim();
if (val === "UNKNOWN") return -1;
if (val.startsWith("BUILTIN_ADMIN")) return -1;
return 1;
}
passDescription: "User is operating with standard privileges."
failDescription: "User is operating with administrative privileges."
- title: "3. Disk Security"
description:
- "Checks for disk encryption status."
assertions:
- code: ENCRYPTION_STATUS
title: "Disk / Storage is Encrypted"
description: "Verify that at least one block device is encrypted."
cmds:
- exec:
shell: "powershell"
script: |
$ErrorActionPreference = "Stop"
try {
$volumes = Get-BitLockerVolume
if ($volumes) {
$encrypted = $volumes | Where-Object { $_.ProtectionStatus -eq 'On' }
if ($encrypted) {
Write-Output "ENCRYPTED"
} else {
Write-Output "NOT_ENCRYPTED"
}
exit
}
} catch {}
try {
$reg = Get-ItemProperty -Path "HKLM:\SYSTEM\CurrentControlSet\Control\BitLocker" -ErrorAction Stop
if ($reg) {
Write-Output "ENCRYPTED"
exit
}
} catch {}
Write-Output "INSUFFICIENT_PRIVILEGE"
gather:
- key: "ENCRYPTED_DEVICES"
func: "(stdout) => stdout.trim()"
stdOutRule:
func: |
(stdout) => {
const val = stdout.trim();
if (val === "ENCRYPTED") return 1;
if (val === "NOT_ENCRYPTED") return -1;
if (val === "INSUFFICIENT_PRIVILEGE") return 0;
return -1;
}
passDescription: "Encrypted volumes detected."
failDescription: "No encrypted volumes found."
- title: "4. Threat and Malware Protection"
description:
- "Checks for Antivirus installation, update status, and real-time protection."
assertions:
- code: ANTIVIRUS_ACTIVE
title: "Antivirus Active"
description: "Verify that antivirus is running."
cmds:
- exec:
shell: "powershell"
script: "(Get-MpComputerStatus).RealTimeProtectionEnabled"
stdOutRule:
regex: "True"
passDescription: "Antivirus is active"
failDescription: "Antivirus is not active or not installed."
- code: ANTIVIRUS_UPDATED
title: "Antivirus Definitions Up-to-Date"
description: "Check if antivirus definitions were updated in the last 30 days."
cmds:
- exec:
shell: "powershell"
script: |
$date = (Get-MpComputerStatus).AntivirusSignatureLastUpdated
if ($date) {
[Math]::Floor((New-TimeSpan -Start '1970-01-01' -End $date.ToUniversalTime()).TotalSeconds)
} else {
echo "Unknown"
}
gather:
- key: "ANTIVIRUS_LAST_UPDATE"
func: |
(stdout) => {
const val = parseInt(stdout.trim());
return isNaN(val) ? "Unknown" : new Date(val * 1000).toISOString();
}
stdOutRule:
func: |
(stdout) => {
const stamp = parseInt(stdout.trim());
if (isNaN(stamp)) return -1;
const thirtyDays = 30 * 24 * 60 * 60;
const now = Math.floor(Date.now() / 1000);
return (now - stamp) < thirtyDays ? 1 : -1;
}
passDescription: "Definitions are up to date."
failDescription: "Definitions are older than 30 days or missing."
- title: "5. Network Security"
description:
- "Checks firewall and network protection status."
assertions:
- code: FIREWALL_ACTIVE
title: "Firewall Status"
description: "Verify that a firewall is active."
cmds:
- exec:
shell: "powershell"
script: |
$profiles = Get-NetFirewallProfile -Profile Domain,Public,Private
$active = $profiles | Where-Object {$_.Enabled -eq 'True'}
if ($active) { "Active (" + ($active | ForEach-Object {$_.Name} | Out-String).Trim() + ")" } else { "Inactive" }
gather:
- key: "FIREWALL_STATUS"
func: "(stdout) => stdout.trim()"
stdOutRule:
regex: "Active"
passDescription: "Firewall is active."
failDescription: "No active firewall detected."
- title: "6. Boot Security"
description:
- "Verification of firmware security settings."
assertions:
- code: SECURE_BOOT_ENABLED
title: "Secure Boot State"
description: "Check if UEFI Secure Boot is enabled."
cmds:
- exec:
shell: "powershell"
script: |
try {
$result = Confirm-SecureBootUEFI
if ($result -eq $true) {
"ENABLED"
} else {
"DISABLED"
}
} catch {
if ($_.Exception.Message -like "*Access was denied*") {
"INSUFFICIENT_PRIVILEGE"
} else {
"NOT_SUPPORTED"
}
}
gather: []
stdOutRule:
func: |
(stdout) => {
const val = stdout.trim();
if (val === "ENABLED") return 1;
if (val === "DISABLED") return -1;
if (val === "INSUFFICIENT_PRIVILEGE") return 0;
if (val === "NOT_SUPPORTED") return 1;
return -1;
}
passDescription: "Secure Boot is enabled."
failDescription: "Secure Boot is disabled."
- title: "7. Application Integrity"
description:
- "Audits browser update status."
assertions:
- code: BROWSER_UP_TO_DATE
title: "Browser Updated"
description: "Verify if the primary web browsers has been updated within the last 30 days."
cmds:
- exec:
shell: "powershell"
script: |
$paths = @(
"C:\Program Files\Google\Chrome\Application\chrome.exe",
"$env:LOCALAPPDATA\Google\Chrome\Application\chrome.exe",
"C:\Program Files (x86)\Microsoft\Edge\Application\msedge.exe",
"C:\Program Files\Mozilla Firefox\firefox.exe"
)
foreach ($p in $paths) {
if (Test-Path $p) {
$file = Get-Item $p
$time = [int](New-TimeSpan -Start '1970-01-01' -End $file.LastWriteTimeUtc).TotalSeconds
Write-Output "$p|$time"
}
}
gather:
- key: "FIREFOX_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('firefox'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split('|')[1]) * 1000).toISOString();
}
- key: "CHROME_LAST_UPDATE"
func: |
(stdout) => {
const line = stdout.trim().split('\n').find(l => l.includes('chrome') || l.includes('chromium'));
if (!line) return "Not Installed";
return new Date(parseInt(line.split('|')[1]) * 1000).toISOString();
}
stdOutRule:
func: |
(stdout) => {
const lines = stdout.trim().split('\n').filter(Boolean);
if (lines.length === 0) return -1;
const now = Date.now() / 1000;
const thirtyDays = 30 * 24 * 60 * 60;
let pass = false;
lines.forEach(line => {
const parts = line.split('|');
const ts = parseInt(parts[1]);
if (!isNaN(ts) && (now - ts) < thirtyDays) {
pass = true;
}
});
return pass ? 1 : -1;
}
passDescription: "At least one browser appears recently updated."
failDescription: "No recently updated browsers found."
- title: "8. Monitoring & Logging"
description:
- "Ensures system event logging is active."
assertions:
- code: LOGGING_ACTIVE
title: "System has active logging service"
description: "Verify that system logging service is active."
cmds:
- exec:
shell: "powershell"
script: "(Get-Service EventLog).Status"
stdOutRule:
regex: "Running"
passDescription: "System logging is active."
failDescription: "System logging service is not running."