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