Files
CoM-c2itall/modules/phishing/tasks/configure_fedramp_compliance.yml
2025-07-04 23:48:04 -04:00

111 lines
3.4 KiB
YAML

---
# FedRAMP compliance configuration for user awareness testing
- name: Create FedRAMP compliant landing pages
template:
src: "{{ item.src }}"
dest: "{{ item.dest }}"
mode: '0644'
owner: www-data
group: www-data
with_items:
- { src: "../templates/fedramp-success-page.html.j2", dest: "/var/www/phishing/fedramp-success.html" }
- { src: "../templates/fedramp-education-page.html.j2", dest: "/var/www/phishing/fedramp-education.html" }
- { src: "../templates/fedramp-training-materials.html.j2", dest: "/var/www/phishing/training.html" }
- name: Create FedRAMP compliant email templates
template:
src: "{{ item.src }}"
dest: "{{ item.dest }}"
mode: '0644'
owner: root
group: root
with_items:
- { src: "../templates/fedramp-email-template.html.j2", dest: "/root/Tools/phishing/templates/fedramp-email.html" }
- { src: "../templates/fedramp-notification-email.html.j2", dest: "/root/Tools/phishing/templates/fedramp-notification.html" }
- name: Configure anonymized reporting
template:
src: "../templates/fedramp-reporting.py.j2"
dest: "/root/Tools/phishing/fedramp-reporting.py"
mode: '0755'
owner: root
group: root
- name: Create role-based tracking system
template:
src: "../templates/role-tracking.py.j2"
dest: "/root/Tools/phishing/role-tracking.py"
mode: '0755'
owner: root
group: root
- name: Set up immediate phish identification
template:
src: "../templates/immediate-identification.js.j2"
dest: "/var/www/phishing/assets/immediate-identification.js"
mode: '0644'
owner: www-data
group: www-data
- name: Create educational content delivery system
template:
src: "../templates/education-delivery.php.j2"
dest: "/var/www/phishing/api/education.php"
mode: '0644'
owner: www-data
group: www-data
- name: Configure compliance database schema
shell: |
sqlite3 /root/Tools/phishing/compliance.db << EOF
CREATE TABLE IF NOT EXISTS fedramp_campaigns (
id TEXT PRIMARY KEY,
name TEXT NOT NULL,
csp_organization TEXT NOT NULL,
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
status TEXT DEFAULT 'active'
);
CREATE TABLE IF NOT EXISTS role_interactions (
id INTEGER PRIMARY KEY AUTOINCREMENT,
campaign_id TEXT NOT NULL,
user_role TEXT NOT NULL,
interaction_type TEXT NOT NULL,
interaction_time DATETIME DEFAULT CURRENT_TIMESTAMP,
education_completed BOOLEAN DEFAULT FALSE
);
CREATE TABLE IF NOT EXISTS compliance_metrics (
id INTEGER PRIMARY KEY AUTOINCREMENT,
campaign_id TEXT NOT NULL,
metric_type TEXT NOT NULL,
metric_value INTEGER NOT NULL,
recorded_at DATETIME DEFAULT CURRENT_TIMESTAMP
);
EOF
args:
creates: /root/Tools/phishing/compliance.db
- name: Set database permissions for compliance
file:
path: /root/Tools/phishing/compliance.db
owner: www-data
group: www-data
mode: '0644'
- name: Create compliance report generator
template:
src: "../templates/compliance-report-generator.py.j2"
dest: "/root/Tools/phishing/generate-compliance-report.py"
mode: '0755'
owner: root
group: root
- name: Configure email allowlisting instructions
template:
src: "../templates/allowlist-instructions.md.j2"
dest: "/root/Tools/phishing/ALLOWLIST_INSTRUCTIONS.md"
mode: '0644'
owner: root
group: root