mirror of
https://github.com/ansible-lockdown/RHEL9-CIS.git
synced 2025-12-24 22:23:06 +00:00
505 lines
20 KiB
Django/Jinja
505 lines
20 KiB
Django/Jinja
|
||
## This file is managed by Ansible, YOUR CHANGED WILL BE LOST!
|
||
## metadata for benchmark
|
||
|
||
## metadata for Audit benchmark
|
||
benchmark_version: '1.0.0'
|
||
|
||
# Set if genuine RHEL (subscription manager check) not for derivatives e.g. CentOS
|
||
# If run via script this is discovered and set
|
||
host_os_distribution: {{ ansible_facts.distribution | lower }}
|
||
|
||
# timeout for each command to run where set - default = 10seconds/10000ms
|
||
timeout_ms: 60000
|
||
|
||
# Taken from LE rhel9-cis
|
||
rhel9cis_section1: {{ rhel9cis_section1 }}
|
||
rhel9cis_section2: {{ rhel9cis_section2 }}
|
||
rhel9cis_section3: {{ rhel9cis_section3 }}
|
||
rhel9cis_section4: {{ rhel9cis_section4 }}
|
||
rhel9cis_section5: {{ rhel9cis_section5 }}
|
||
rhel9cis_section6: {{ rhel9cis_section6 }}
|
||
|
||
rhel9cis_level_1: {{ rhel9cis_level_1 }}
|
||
rhel9cis_level_2: {{ rhel9cis_level_2 }}
|
||
|
||
rhel9cis_selinux_disable: {{ rhel9cis_selinux_disable }}
|
||
|
||
# to enable rules that may have IO impact on a system e.g. full filesystem scans or CPU heavy
|
||
run_heavy_tests: true
|
||
|
||
# True is BIOS based system else set to false
|
||
{% if rhel9cis_legacy_boot is defined %}
|
||
rhel9cis_legacy_boot: {{ rhel9cis_legacy_boot }}
|
||
{% endif %}
|
||
|
||
rhel9cis_set_boot_pass: {{ rhel9cis_set_boot_pass }}
|
||
|
||
# These variables correspond with the CIS rule IDs or paragraph numbers defined in
|
||
# the CIS benchmark documents.
|
||
# PLEASE NOTE: These work in coordination with the section # group variables and tags.
|
||
# You must enable an entire section in order for the variables below to take effect.
|
||
# Section 1 rules
|
||
# 1.1.1 Disable unused filesystems
|
||
rhel9cis_rule_1_1_1_1: {{ rhel9cis_rule_1_1_1_1 }}
|
||
rhel9cis_rule_1_1_1_2: {{ rhel9cis_rule_1_1_1_2 }}
|
||
# 1.1.2 Configure /tmp
|
||
rhel9cis_rule_1_1_2_1: {{ rhel9cis_rule_1_1_2_1 }}
|
||
rhel9cis_rule_1_1_2_2: {{ rhel9cis_rule_1_1_2_2 }}
|
||
rhel9cis_rule_1_1_2_3: {{ rhel9cis_rule_1_1_2_3 }}
|
||
rhel9cis_rule_1_1_2_4: {{ rhel9cis_rule_1_1_2_4 }}
|
||
# 1.1.3 Configure /var
|
||
rhel9cis_rule_1_1_3_1: {{ rhel9cis_rule_1_1_3_1 }}
|
||
rhel9cis_rule_1_1_3_2: {{ rhel9cis_rule_1_1_3_2 }}
|
||
rhel9cis_rule_1_1_3_3: {{ rhel9cis_rule_1_1_3_3 }}
|
||
# 1.1.4 Configure /var/tmp
|
||
rhel9cis_rule_1_1_4_1: {{ rhel9cis_rule_1_1_4_1 }}
|
||
rhel9cis_rule_1_1_4_2: {{ rhel9cis_rule_1_1_4_2 }}
|
||
rhel9cis_rule_1_1_4_3: {{ rhel9cis_rule_1_1_4_3 }}
|
||
rhel9cis_rule_1_1_4_4: {{ rhel9cis_rule_1_1_4_4 }}
|
||
# 1.1.5 Configure /var/log
|
||
rhel9cis_rule_1_1_5_1: {{ rhel9cis_rule_1_1_5_1 }}
|
||
rhel9cis_rule_1_1_5_2: {{ rhel9cis_rule_1_1_5_2 }}
|
||
rhel9cis_rule_1_1_5_3: {{ rhel9cis_rule_1_1_5_3 }}
|
||
rhel9cis_rule_1_1_5_4: {{ rhel9cis_rule_1_1_5_4 }}
|
||
# 1.1.6 Configure /var/log/audit
|
||
rhel9cis_rule_1_1_6_1: {{ rhel9cis_rule_1_1_6_1 }}
|
||
rhel9cis_rule_1_1_6_2: {{ rhel9cis_rule_1_1_6_2 }}
|
||
rhel9cis_rule_1_1_6_3: {{ rhel9cis_rule_1_1_6_3 }}
|
||
rhel9cis_rule_1_1_6_4: {{ rhel9cis_rule_1_1_6_4 }}
|
||
# 1.1.7 Configure /home
|
||
rhel9cis_rule_1_1_7_1: {{ rhel9cis_rule_1_1_7_1 }}
|
||
rhel9cis_rule_1_1_7_2: {{ rhel9cis_rule_1_1_7_2 }}
|
||
rhel9cis_rule_1_1_7_3: {{ rhel9cis_rule_1_1_7_3 }}
|
||
# 1.1.8 Configure /dev/shm
|
||
rhel9cis_rule_1_1_8_1: {{ rhel9cis_rule_1_1_8_1 }}
|
||
rhel9cis_rule_1_1_8_2: {{ rhel9cis_rule_1_1_8_2 }}
|
||
rhel9cis_rule_1_1_8_3: {{ rhel9cis_rule_1_1_8_3 }}
|
||
rhel9cis_rule_1_1_8_4: {{ rhel9cis_rule_1_1_8_4 }}
|
||
# 1.9 usb-storage
|
||
rhel9cis_rule_1_1_9: {{ rhel9cis_rule_1_1_9 }}
|
||
# 1.2 Configure Software Updates
|
||
rhel9cis_rule_1_2_1: {{ rhel9cis_rule_1_2_1 }}
|
||
rhel9cis_rule_1_2_2: {{ rhel9cis_rule_1_2_2 }}
|
||
rhel9cis_rule_1_2_3: {{ rhel9cis_rule_1_2_3 }}
|
||
rhel9cis_rule_1_2_4: {{ rhel9cis_rule_1_2_4 }}
|
||
# 1.3 Filesystem Integrity Checking
|
||
rhel9cis_rule_1_3_1: {{ rhel9cis_rule_1_3_1 }}
|
||
rhel9cis_rule_1_3_2: {{ rhel9cis_rule_1_3_2 }}
|
||
rhel9cis_rule_1_3_3: {{ rhel9cis_rule_1_3_3 }}
|
||
# 1.4 Secure Boot Settings
|
||
rhel9cis_rule_1_4_1: {{ rhel9cis_rule_1_4_1 }}
|
||
rhel9cis_rule_1_4_2: {{ rhel9cis_rule_1_4_2 }}
|
||
# 1.5 Additional Process Hardening
|
||
rhel9cis_rule_1_5_1: {{ rhel9cis_rule_1_5_1 }}
|
||
rhel9cis_rule_1_5_2: {{ rhel9cis_rule_1_5_2 }}
|
||
rhel9cis_rule_1_5_3: {{ rhel9cis_rule_1_5_3 }}
|
||
# 1.6 Mandatory Access Control
|
||
rhel9cis_rule_1_6_1_1: {{ rhel9cis_rule_1_6_1_1 }}
|
||
rhel9cis_rule_1_6_1_2: {{ rhel9cis_rule_1_6_1_2 }}
|
||
rhel9cis_rule_1_6_1_3: {{ rhel9cis_rule_1_6_1_3 }}
|
||
rhel9cis_rule_1_6_1_4: {{ rhel9cis_rule_1_6_1_4 }}
|
||
rhel9cis_rule_1_6_1_5: {{ rhel9cis_rule_1_6_1_5 }}
|
||
rhel9cis_rule_1_6_1_6: {{ rhel9cis_rule_1_6_1_6 }}
|
||
rhel9cis_rule_1_6_1_7: {{ rhel9cis_rule_1_6_1_7 }}
|
||
rhel9cis_rule_1_6_1_8: {{ rhel9cis_rule_1_6_1_8 }}
|
||
# 1.7 Command Line Warning Banners
|
||
rhel9cis_rule_1_7_1: {{ rhel9cis_rule_1_7_1 }}
|
||
rhel9cis_rule_1_7_2: {{ rhel9cis_rule_1_7_2 }}
|
||
rhel9cis_rule_1_7_3: {{ rhel9cis_rule_1_7_3 }}
|
||
rhel9cis_rule_1_7_4: {{ rhel9cis_rule_1_7_4 }}
|
||
rhel9cis_rule_1_7_5: {{ rhel9cis_rule_1_7_5 }}
|
||
rhel9cis_rule_1_7_6: {{ rhel9cis_rule_1_7_6 }}
|
||
# 1.8 Gnome Display Manager
|
||
rhel9cis_rule_1_8_1: {{ rhel9cis_rule_1_8_1 }}
|
||
rhel9cis_rule_1_8_2: {{ rhel9cis_rule_1_8_2 }}
|
||
rhel9cis_rule_1_8_3: {{ rhel9cis_rule_1_8_3 }}
|
||
rhel9cis_rule_1_8_4: {{ rhel9cis_rule_1_8_4 }}
|
||
rhel9cis_rule_1_8_5: {{ rhel9cis_rule_1_8_5 }}
|
||
rhel9cis_rule_1_8_6: {{ rhel9cis_rule_1_8_6 }}
|
||
rhel9cis_rule_1_8_7: {{ rhel9cis_rule_1_8_7 }}
|
||
rhel9cis_rule_1_8_8: {{ rhel9cis_rule_1_8_8 }}
|
||
rhel9cis_rule_1_8_9: {{ rhel9cis_rule_1_8_9 }}
|
||
rhel9cis_rule_1_8_10: {{ rhel9cis_rule_1_8_10 }}
|
||
# 1.9 Ensure updates, patches, and additional security software are installed
|
||
rhel9cis_rule_1_9: {{ rhel9cis_rule_1_9 }}
|
||
# Ensure system-wide crypto policy is not legacy
|
||
rhel9cis_rule_1_10: {{ rhel9cis_rule_1_10 }}
|
||
|
||
# section 2
|
||
# Services
|
||
# 2.1 Time Synchronization
|
||
rhel9cis_rule_2_1_1: {{ rhel9cis_rule_2_1_1 }}
|
||
rhel9cis_rule_2_1_2: {{ rhel9cis_rule_2_1_2 }}
|
||
# 2.2 Special Purpose Services
|
||
rhel9cis_rule_2_2_1: {{ rhel9cis_rule_2_2_1 }}
|
||
rhel9cis_rule_2_2_2: {{ rhel9cis_rule_2_2_2 }}
|
||
rhel9cis_rule_2_2_3: {{ rhel9cis_rule_2_2_3 }}
|
||
rhel9cis_rule_2_2_4: {{ rhel9cis_rule_2_2_4 }}
|
||
rhel9cis_rule_2_2_5: {{ rhel9cis_rule_2_2_5 }}
|
||
rhel9cis_rule_2_2_6: {{ rhel9cis_rule_2_2_6 }}
|
||
rhel9cis_rule_2_2_7: {{ rhel9cis_rule_2_2_7 }}
|
||
rhel9cis_rule_2_2_8: {{ rhel9cis_rule_2_2_8 }}
|
||
rhel9cis_rule_2_2_9: {{ rhel9cis_rule_2_2_9 }}
|
||
rhel9cis_rule_2_2_10: {{ rhel9cis_rule_2_2_10 }}
|
||
rhel9cis_rule_2_2_11: {{ rhel9cis_rule_2_2_11 }}
|
||
rhel9cis_rule_2_2_12: {{ rhel9cis_rule_2_2_12 }}
|
||
rhel9cis_rule_2_2_13: {{ rhel9cis_rule_2_2_13 }}
|
||
rhel9cis_rule_2_2_14: {{ rhel9cis_rule_2_2_14 }}
|
||
rhel9cis_rule_2_2_15: {{ rhel9cis_rule_2_2_15 }}
|
||
rhel9cis_rule_2_2_16: {{ rhel9cis_rule_2_2_16 }}
|
||
rhel9cis_rule_2_2_17: {{ rhel9cis_rule_2_2_17 }}
|
||
rhel9cis_rule_2_2_18: {{ rhel9cis_rule_2_2_18 }}
|
||
# 2.3 service clients
|
||
rhel9cis_rule_2_3_1: {{ rhel9cis_rule_2_3_1 }}
|
||
rhel9cis_rule_2_3_2: {{ rhel9cis_rule_2_3_2 }}
|
||
rhel9cis_rule_2_3_3: {{ rhel9cis_rule_2_3_3 }}
|
||
rhel9cis_rule_2_3_4: {{ rhel9cis_rule_2_3_4 }}
|
||
|
||
rhel9cis_rule_2_4: true
|
||
|
||
# Section 3 rules
|
||
# 3.1 Disable unused network protocols and devices
|
||
rhel9cis_rule_3_1_1: {{ rhel9cis_rule_3_1_1 }}
|
||
rhel9cis_rule_3_1_2: {{ rhel9cis_rule_3_1_2 }}
|
||
rhel9cis_rule_3_1_3: {{ rhel9cis_rule_3_1_3 }}
|
||
# 3.2 Network Parameters (Host Only)
|
||
rhel9cis_rule_3_2_1: {{ rhel9cis_rule_3_2_1 }}
|
||
rhel9cis_rule_3_2_2: {{ rhel9cis_rule_3_2_2 }}
|
||
# 3.3 Network Parameters (Host and Router)
|
||
rhel9cis_rule_3_3_1: {{ rhel9cis_rule_3_3_1 }}
|
||
rhel9cis_rule_3_3_2: {{ rhel9cis_rule_3_3_2 }}
|
||
rhel9cis_rule_3_3_3: {{ rhel9cis_rule_3_3_3 }}
|
||
rhel9cis_rule_3_3_4: {{ rhel9cis_rule_3_3_4 }}
|
||
rhel9cis_rule_3_3_5: {{ rhel9cis_rule_3_3_5 }}
|
||
rhel9cis_rule_3_3_6: {{ rhel9cis_rule_3_3_6 }}
|
||
rhel9cis_rule_3_3_7: {{ rhel9cis_rule_3_3_7 }}
|
||
rhel9cis_rule_3_3_8: {{ rhel9cis_rule_3_3_8 }}
|
||
rhel9cis_rule_3_3_9: {{ rhel9cis_rule_3_3_9 }}
|
||
# 3.4.1 Configure firewalld
|
||
rhel9cis_rule_3_4_1_1: {{ rhel9cis_rule_3_4_1_1 }}
|
||
rhel9cis_rule_3_4_1_2: {{ rhel9cis_rule_3_4_1_2 }}
|
||
|
||
# 3.4.1 Configure nftables
|
||
rhel9cis_rule_3_4_2_1: {{ rhel9cis_rule_3_4_2_1 }}
|
||
rhel9cis_rule_3_4_2_2: {{ rhel9cis_rule_3_4_2_2 }}
|
||
rhel9cis_rule_3_4_2_3: {{ rhel9cis_rule_3_4_2_3 }}
|
||
rhel9cis_rule_3_4_2_4: {{ rhel9cis_rule_3_4_2_4 }}
|
||
rhel9cis_rule_3_4_2_5: {{ rhel9cis_rule_3_4_2_5 }}
|
||
rhel9cis_rule_3_4_2_6: {{ rhel9cis_rule_3_4_2_6 }}
|
||
rhel9cis_rule_3_4_2_7: {{ rhel9cis_rule_3_4_2_7 }}
|
||
|
||
# Section 4 rules
|
||
# 4.1 Configure System Accounting
|
||
rhel9cis_rule_4_1_1_1: {{ rhel9cis_rule_4_1_1_1 }}
|
||
rhel9cis_rule_4_1_1_2: {{ rhel9cis_rule_4_1_1_2 }}
|
||
rhel9cis_rule_4_1_1_3: {{ rhel9cis_rule_4_1_1_3 }}
|
||
rhel9cis_rule_4_1_1_4: {{ rhel9cis_rule_4_1_1_4 }}
|
||
|
||
# 4.1.2 Configure Data retention
|
||
rhel9cis_rule_4_1_2_1: {{ rhel9cis_rule_4_1_2_1 }}
|
||
rhel9cis_rule_4_1_2_2: {{ rhel9cis_rule_4_1_2_2 }}
|
||
rhel9cis_rule_4_1_2_3: {{ rhel9cis_rule_4_1_2_3 }}
|
||
|
||
# 4.1.3 Configure auditd rules
|
||
rhel9cis_rule_4_1_3_1: {{ rhel9cis_rule_4_1_3_1 }}
|
||
rhel9cis_rule_4_1_3_2: {{ rhel9cis_rule_4_1_3_2 }}
|
||
rhel9cis_rule_4_1_3_3: {{ rhel9cis_rule_4_1_3_3 }}
|
||
rhel9cis_rule_4_1_3_4: {{ rhel9cis_rule_4_1_3_4 }}
|
||
rhel9cis_rule_4_1_3_5: {{ rhel9cis_rule_4_1_3_5 }}
|
||
rhel9cis_rule_4_1_3_6: {{ rhel9cis_rule_4_1_3_6 }}
|
||
rhel9cis_rule_4_1_3_7: {{ rhel9cis_rule_4_1_3_7 }}
|
||
rhel9cis_rule_4_1_3_8: {{ rhel9cis_rule_4_1_3_8 }}
|
||
rhel9cis_rule_4_1_3_9: {{ rhel9cis_rule_4_1_3_9 }}
|
||
rhel9cis_rule_4_1_3_10: {{ rhel9cis_rule_4_1_3_10 }}
|
||
rhel9cis_rule_4_1_3_11: {{ rhel9cis_rule_4_1_3_11 }}
|
||
rhel9cis_rule_4_1_3_12: {{ rhel9cis_rule_4_1_3_12 }}
|
||
rhel9cis_rule_4_1_3_13: {{ rhel9cis_rule_4_1_3_13 }}
|
||
rhel9cis_rule_4_1_3_14: {{ rhel9cis_rule_4_1_3_14 }}
|
||
rhel9cis_rule_4_1_3_15: {{ rhel9cis_rule_4_1_3_15 }}
|
||
rhel9cis_rule_4_1_3_16: {{ rhel9cis_rule_4_1_3_16 }}
|
||
rhel9cis_rule_4_1_3_17: {{ rhel9cis_rule_4_1_3_17 }}
|
||
rhel9cis_rule_4_1_3_18: {{ rhel9cis_rule_4_1_3_18 }}
|
||
rhel9cis_rule_4_1_3_19: {{ rhel9cis_rule_4_1_3_19 }}
|
||
rhel9cis_rule_4_1_3_20: {{ rhel9cis_rule_4_1_3_20 }}
|
||
rhel9cis_rule_4_1_3_21: {{ rhel9cis_rule_4_1_3_21 }}
|
||
|
||
# 4.1.4 Configure auditd file Access
|
||
rhel9cis_rule_4_1_4_1: {{ rhel9cis_rule_4_1_4_1 }}
|
||
rhel9cis_rule_4_1_4_2: {{ rhel9cis_rule_4_1_4_2 }}
|
||
rhel9cis_rule_4_1_4_3: {{ rhel9cis_rule_4_1_4_3 }}
|
||
rhel9cis_rule_4_1_4_4: {{ rhel9cis_rule_4_1_4_4 }}
|
||
rhel9cis_rule_4_1_4_5: {{ rhel9cis_rule_4_1_4_5 }}
|
||
rhel9cis_rule_4_1_4_6: {{ rhel9cis_rule_4_1_4_6 }}
|
||
rhel9cis_rule_4_1_4_7: {{ rhel9cis_rule_4_1_4_7 }}
|
||
rhel9cis_rule_4_1_4_8: {{ rhel9cis_rule_4_1_4_8 }}
|
||
rhel9cis_rule_4_1_4_9: {{ rhel9cis_rule_4_1_4_9 }}
|
||
rhel9cis_rule_4_1_4_10: {{ rhel9cis_rule_4_1_4_10 }}
|
||
|
||
# 4.2.1 Configure rsyslog
|
||
rhel9cis_rule_4_2_1_1: {{ rhel9cis_rule_4_2_1_1 }}
|
||
rhel9cis_rule_4_2_1_2: {{ rhel9cis_rule_4_2_1_2 }}
|
||
rhel9cis_rule_4_2_1_2: {{ rhel9cis_rule_4_2_1_3 }}
|
||
rhel9cis_rule_4_2_1_3: {{ rhel9cis_rule_4_2_1_3 }}
|
||
rhel9cis_rule_4_2_1_4: {{ rhel9cis_rule_4_2_1_4 }}
|
||
rhel9cis_rule_4_2_1_5: {{ rhel9cis_rule_4_2_1_5 }}
|
||
rhel9cis_rule_4_2_1_6: {{ rhel9cis_rule_4_2_1_6 }}
|
||
rhel9cis_rule_4_2_1_7: {{ rhel9cis_rule_4_2_1_7 }}
|
||
|
||
# 4.2.2 Configure journald
|
||
rhel9cis_rule_4_2_2_1_1: {{ rhel9cis_rule_4_2_2_1_1 }}
|
||
rhel9cis_rule_4_2_2_1_2: {{ rhel9cis_rule_4_2_2_1_2 }}
|
||
rhel9cis_rule_4_2_2_1_3: {{ rhel9cis_rule_4_2_2_1_3 }}
|
||
rhel9cis_rule_4_2_2_1_4: {{ rhel9cis_rule_4_2_2_1_4 }}
|
||
rhel9cis_rule_4_2_2_2: {{ rhel9cis_rule_4_2_2_2 }}
|
||
rhel9cis_rule_4_2_2_3: {{ rhel9cis_rule_4_2_2_3 }}
|
||
rhel9cis_rule_4_2_2_4: {{ rhel9cis_rule_4_2_2_4 }}
|
||
rhel9cis_rule_4_2_2_5: {{ rhel9cis_rule_4_2_2_5 }}
|
||
rhel9cis_rule_4_2_2_6: {{ rhel9cis_rule_4_2_2_6 }}
|
||
rhel9cis_rule_4_2_2_7: {{ rhel9cis_rule_4_2_2_7 }}
|
||
rhel9cis_rule_4_2_3: {{ rhel9cis_rule_4_2_3 }}
|
||
|
||
# 4.3 Logrotate
|
||
rhel9cis_rule_4_3: {{ rhel9cis_rule_4_3 }}
|
||
|
||
# Section 5
|
||
# Authentication and Authorization
|
||
# 5.1 Configure time-based job schedulers
|
||
rhel9cis_rule_5_1_1: {{ rhel9cis_rule_5_1_1 }}
|
||
rhel9cis_rule_5_1_2: {{ rhel9cis_rule_5_1_2 }}
|
||
rhel9cis_rule_5_1_3: {{ rhel9cis_rule_5_1_3 }}
|
||
rhel9cis_rule_5_1_4: {{ rhel9cis_rule_5_1_4 }}
|
||
rhel9cis_rule_5_1_5: {{ rhel9cis_rule_5_1_5 }}
|
||
rhel9cis_rule_5_1_6: {{ rhel9cis_rule_5_1_6 }}
|
||
rhel9cis_rule_5_1_7: {{ rhel9cis_rule_5_1_7 }}
|
||
rhel9cis_rule_5_1_8: {{ rhel9cis_rule_5_1_8 }}
|
||
rhel9cis_rule_5_1_9: {{ rhel9cis_rule_5_1_9 }}
|
||
|
||
# 5.2 Configure SSH Server
|
||
rhel9cis_rule_5_2_1: {{ rhel9cis_rule_5_2_1 }}
|
||
rhel9cis_rule_5_2_2: {{ rhel9cis_rule_5_2_2 }}
|
||
rhel9cis_rule_5_2_3: {{ rhel9cis_rule_5_2_3 }}
|
||
rhel9cis_rule_5_2_4: {{ rhel9cis_rule_5_2_4 }}
|
||
rhel9cis_rule_5_2_5: {{ rhel9cis_rule_5_2_5 }}
|
||
rhel9cis_rule_5_2_6: {{ rhel9cis_rule_5_2_6 }}
|
||
rhel9cis_rule_5_2_7: {{ rhel9cis_rule_5_2_7 }}
|
||
rhel9cis_rule_5_2_8: {{ rhel9cis_rule_5_2_8 }}
|
||
rhel9cis_rule_5_2_9: {{ rhel9cis_rule_5_2_9 }}
|
||
rhel9cis_rule_5_2_10: {{ rhel9cis_rule_5_2_10 }}
|
||
rhel9cis_rule_5_2_11: {{ rhel9cis_rule_5_2_11 }}
|
||
rhel9cis_rule_5_2_12: {{ rhel9cis_rule_5_2_12 }}
|
||
rhel9cis_rule_5_2_13: {{ rhel9cis_rule_5_2_13 }}
|
||
rhel9cis_rule_5_2_14: {{ rhel9cis_rule_5_2_14 }}
|
||
rhel9cis_rule_5_2_15: {{ rhel9cis_rule_5_2_15 }}
|
||
rhel9cis_rule_5_2_16: {{ rhel9cis_rule_5_2_16 }}
|
||
rhel9cis_rule_5_2_17: {{ rhel9cis_rule_5_2_17 }}
|
||
rhel9cis_rule_5_2_18: {{ rhel9cis_rule_5_2_18 }}
|
||
rhel9cis_rule_5_2_19: {{ rhel9cis_rule_5_2_19 }}
|
||
rhel9cis_rule_5_2_20: {{ rhel9cis_rule_5_2_20 }}
|
||
# 5.3 Configure privilege escalation
|
||
rhel9cis_rule_5_3_1: {{ rhel9cis_rule_5_3_1 }}
|
||
rhel9cis_rule_5_3_2: {{ rhel9cis_rule_5_3_2 }}
|
||
rhel9cis_rule_5_3_3: {{ rhel9cis_rule_5_3_3 }}
|
||
rhel9cis_rule_5_3_4: {{ rhel9cis_rule_5_3_4 }}
|
||
rhel9cis_rule_5_3_5: {{ rhel9cis_rule_5_3_5 }}
|
||
rhel9cis_rule_5_3_6: {{ rhel9cis_rule_5_3_6 }}
|
||
rhel9cis_rule_5_3_7: {{ rhel9cis_rule_5_3_7 }}
|
||
|
||
# 5.4 Configure authselect
|
||
|
||
rhel9cis_rule_5_4_1: {{ rhel9cis_rule_5_4_1 }}
|
||
rhel9cis_rule_5_4_2: {{ rhel9cis_rule_5_4_2 }}
|
||
|
||
# 5.5 Configure PAM
|
||
rhel9cis_rule_5_5_1: {{ rhel9cis_rule_5_5_1 }}
|
||
rhel9cis_rule_5_5_2: {{ rhel9cis_rule_5_5_2 }}
|
||
rhel9cis_rule_5_5_3: {{ rhel9cis_rule_5_5_3 }}
|
||
rhel9cis_rule_5_5_4: {{ rhel9cis_rule_5_5_4 }}
|
||
|
||
# 5.6 User Accounts and Environment
|
||
# 5.6.1 Set Shadow Password Suite Parameters
|
||
rhel9cis_rule_5_6_1_1: {{ rhel9cis_rule_5_6_1_1 }}
|
||
rhel9cis_rule_5_6_1_2: {{ rhel9cis_rule_5_6_1_2 }}
|
||
rhel9cis_rule_5_6_1_3: {{ rhel9cis_rule_5_6_1_3 }}
|
||
rhel9cis_rule_5_6_1_4: {{ rhel9cis_rule_5_6_1_4 }}
|
||
rhel9cis_rule_5_6_1_5: {{ rhel9cis_rule_5_6_1_5 }}
|
||
rhel9cis_rule_5_6_2: {{ rhel9cis_rule_5_6_2 }}
|
||
rhel9cis_rule_5_6_3: {{ rhel9cis_rule_5_6_3 }}
|
||
rhel9cis_rule_5_6_4: {{ rhel9cis_rule_5_6_4 }}
|
||
rhel9cis_rule_5_6_5: {{ rhel9cis_rule_5_6_5 }}
|
||
rhel9cis_rule_5_6_6: {{ rhel9cis_rule_5_6_6 }}
|
||
|
||
# Section 6
|
||
# 6 System Maintenance
|
||
# 6.1 System File Permissions
|
||
rhel9cis_rule_6_1_1: {{ rhel9cis_rule_6_1_1 }}
|
||
rhel9cis_rule_6_1_2: {{ rhel9cis_rule_6_1_2 }}
|
||
rhel9cis_rule_6_1_3: {{ rhel9cis_rule_6_1_3 }}
|
||
rhel9cis_rule_6_1_4: {{ rhel9cis_rule_6_1_4 }}
|
||
rhel9cis_rule_6_1_5: {{ rhel9cis_rule_6_1_5 }}
|
||
rhel9cis_rule_6_1_6: {{ rhel9cis_rule_6_1_6 }}
|
||
rhel9cis_rule_6_1_7: {{ rhel9cis_rule_6_1_7 }}
|
||
rhel9cis_rule_6_1_8: {{ rhel9cis_rule_6_1_8 }}
|
||
rhel9cis_rule_6_1_9: {{ rhel9cis_rule_6_1_9 }}
|
||
rhel9cis_rule_6_1_10: {{ rhel9cis_rule_6_1_10 }}
|
||
rhel9cis_rule_6_1_11: {{ rhel9cis_rule_6_1_11 }}
|
||
rhel9cis_rule_6_1_12: {{ rhel9cis_rule_6_1_12 }}
|
||
rhel9cis_rule_6_1_13: {{ rhel9cis_rule_6_1_13 }}
|
||
rhel9cis_rule_6_1_14: {{ rhel9cis_rule_6_1_14 }}
|
||
rhel9cis_rule_6_1_15: {{ rhel9cis_rule_6_1_15 }}
|
||
|
||
# 6.2 User and Group Settings
|
||
rhel9cis_rule_6_2_1: {{ rhel9cis_rule_6_2_1 }}
|
||
rhel9cis_rule_6_2_2: {{ rhel9cis_rule_6_2_2 }}
|
||
rhel9cis_rule_6_2_3: {{ rhel9cis_rule_6_2_3 }}
|
||
rhel9cis_rule_6_2_4: {{ rhel9cis_rule_6_2_4 }}
|
||
rhel9cis_rule_6_2_5: {{ rhel9cis_rule_6_2_5 }}
|
||
rhel9cis_rule_6_2_6: {{ rhel9cis_rule_6_2_6 }}
|
||
rhel9cis_rule_6_2_7: {{ rhel9cis_rule_6_2_7 }}
|
||
rhel9cis_rule_6_2_8: {{ rhel9cis_rule_6_2_8 }}
|
||
rhel9cis_rule_6_2_9: {{ rhel9cis_rule_6_2_9 }}
|
||
rhel9cis_rule_6_2_10: {{ rhel9cis_rule_6_2_10 }}
|
||
rhel9cis_rule_6_2_11: {{ rhel9cis_rule_6_2_11 }}
|
||
rhel9cis_rule_6_2_12: {{ rhel9cis_rule_6_2_12 }}
|
||
rhel9cis_rule_6_2_13: {{ rhel9cis_rule_6_2_13 }}
|
||
rhel9cis_rule_6_2_14: {{ rhel9cis_rule_6_2_14 }}
|
||
rhel9cis_rule_6_2_15: {{ rhel9cis_rule_6_2_15 }}
|
||
rhel9cis_rule_6_2_16: {{ rhel9cis_rule_6_2_16 }}
|
||
|
||
############
|
||
|
||
# Section 1
|
||
|
||
# AIDE
|
||
rhel9cis_config_aide: {{ rhel9cis_config_aide }}
|
||
|
||
# Whether or not to run tasks related to auditing/patching the desktop environment
|
||
rhel9cis_gui: {{ rhel9cis_gui }}
|
||
|
||
# Warning Banner Content (issue, issue.net, motd)
|
||
rhel9cis_warning_banner: {{ rhel9cis_warning_banner }}
|
||
# End Banner
|
||
|
||
# aide setup via - cron, timer
|
||
rhel9_aide_scan: cron
|
||
|
||
# 1.8 Gnome Desktop
|
||
rhel9cis_dconf_db_name: {{ rhel9cis_dconf_db_name }}
|
||
rhel9cis_screensaver_idle_delay: {{ rhel9cis_screensaver_idle_delay }} # Set max value for idle-delay in seconds (between 1 and 900)
|
||
rhel9cis_screensaver_lock_delay: {{ rhel9cis_screensaver_lock_delay }} # Set max value for lock-delay in seconds (between 0 and 5)
|
||
|
||
# Section 2
|
||
## 2.2 Special Purposes
|
||
# Set to 'true' if X Windows is needed in your environment
|
||
rhel9cis_xwindows_required: false
|
||
### Service configuration booleans set true to keep service
|
||
rhel9cis_avahi_server: {{ rhel9cis_avahi_server }}
|
||
rhel9cis_cups_server: {{ rhel9cis_cups_server }}
|
||
rhel9cis_dhcp_server: {{ rhel9cis_dhcp_server }}
|
||
rhel9cis_dns_server: {{ rhel9cis_dns_server }}
|
||
rhel9cis_dnsmasq_server: {{ rhel9cis_dnsmasq_server }}
|
||
rhel9cis_vsftpd_server: {{ rhel9cis_vsftpd_server }}
|
||
rhel9cis_tftp_server: {{ rhel9cis_tftp_server }}
|
||
rhel9cis_httpd_server: {{ rhel9cis_httpd_server }}
|
||
rhel9cis_nginx_server: {{ rhel9cis_nginx_server }}
|
||
rhel9cis_dovecot_server: {{ rhel9cis_dovecot_server }}
|
||
rhel9cis_imap_server: {{ rhel9cis_imap_server }}
|
||
rhel9cis_samba_server: {{ rhel9cis_samba_server }}
|
||
rhel9cis_squid_server: {{ rhel9cis_squid_server }}
|
||
rhel9cis_snmp_server: {{ rhel9cis_snmp_server }}
|
||
rhel9cis_telnet_server: {{ rhel9cis_telnet_server }}
|
||
rhel9cis_is_mail_server: {{ rhel9cis_is_mail_server }}
|
||
|
||
# Note the options
|
||
# Packages are used for client services and Server- only remove if you dont use the client service
|
||
#
|
||
rhel9cis_use_nfs_server: {{ rhel9cis_use_nfs_server }}
|
||
rhel9cis_use_nfs_service: {{ rhel9cis_use_nfs_service }}
|
||
rhel9cis_use_rpc_server: {{ rhel9cis_use_rpc_server }}
|
||
rhel9cis_use_rpc_service: {{ rhel9cis_use_rpc_service }}
|
||
rhel9cis_use_rsync_server: {{ rhel9cis_use_rsync_server }}
|
||
rhel9cis_use_rsync_service: {{ rhel9cis_use_rsync_service }}
|
||
|
||
#### 2.3 Service clients
|
||
rhel9cis_telnet_required: {{ rhel9cis_telnet_required }}
|
||
rhel9cis_openldap_clients_required: {{ rhel9cis_openldap_clients_required }}
|
||
rhel9cis_tftp_client: {{ rhel9cis_tftp_client }}
|
||
rhel9cis_ftp_client: {{ rhel9cis_ftp_client }}
|
||
|
||
# Section 3
|
||
|
||
## IPv6 required
|
||
rhel9cis_ipv6_required: {{ rhel9cis_ipv6_required }}
|
||
|
||
## 3.2 System network parameters (host only OR host and router)
|
||
rhel9cis_is_router: {{ rhel9cis_is_router }}
|
||
|
||
## Section 3.4
|
||
### Firewall
|
||
rhel9cis_firewall: {{ rhel9cis_firewall }}
|
||
##### firewalld
|
||
rhel9cis_default_zone: {{ rhel9cis_default_zone }}
|
||
|
||
#### nftables
|
||
|
||
rhel9cis_nft_tables_autonewtable: {{ rhel9cis_nft_tables_autonewtable }}
|
||
rhel9cis_nft_tables_tablename: {{ rhel9cis_nft_tables_tablename }}
|
||
rhel9cis_nft_tables_autochaincreate: {{ rhel9cis_nft_tables_autochaincreate }}
|
||
|
||
# Section 4
|
||
|
||
## Set if host is a logserver
|
||
rhel9cis_remote_log_server: {{ rhel9cis_remote_log_server }}
|
||
|
||
# Remote logserver settings
|
||
rhel9cis_remote_log_host: {{ rhel9cis_remote_log_host }}
|
||
rhel9cis_remote_log_port: {{ rhel9cis_remote_log_port }}
|
||
rhel9cis_remote_log_protocol: {{ rhel9cis_remote_log_protocol }}
|
||
rhel9cis_remote_log_retrycount: {{ rhel9cis_remote_log_retrycount }}
|
||
rhel9cis_remote_log_queuesize: {{ rhel9cis_remote_log_queuesize }}
|
||
|
||
## syslog
|
||
rhel9cis_syslog: {{ rhel9cis_syslog }}
|
||
|
||
# Section 5
|
||
# This will allow use of drop in files when CIS adopts them.
|
||
rhel9_cis_sshd_config_file: {{ rhel9_cis_sshd_config_file }}
|
||
|
||
## 5.2.4 Note the following to understand precedence and layout
|
||
rhel9cis_sshd_limited: false
|
||
rhel9cis_sshd_access:
|
||
- AllowUser
|
||
- AllowGroup
|
||
- DenyUser
|
||
- DenyGroup
|
||
|
||
## 5.3.2 & 5.4.2 Enable automation to select custom profile options, using the settings above
|
||
rhel9cis_authselect_custom_profile_select: {{ rhel9cis_authselect_custom_profile_select }}
|
||
|
||
## 5.3.2 Authselect select false if using AD or RHEL ID mgmt
|
||
rhel9cis_authselect:
|
||
custom_profile_name: {{ rhel9cis_authselect['custom_profile_name'] }}
|
||
default_file_to_copy: {{ rhel9cis_authselect['default_file_to_copy'] }}
|
||
|
||
## 5.4.1 Enable automation to create custom profile settings, using the setings above
|
||
rhel9cis_authselect_custom_profile_create: {{ rhel9cis_authselect_custom_profile_create }}
|
||
|
||
# 5.5.1
|
||
## PAM
|
||
rhel9cis_pam_password:
|
||
minlen: {{ rhel9cis_pam_password['minlen'] }}
|
||
minclass: {{ rhel9cis_pam_password['minclass'] }}
|
||
rhel9cis_pam_passwd_retry: "3"
|
||
|
||
## 5.5.3 choose one of below
|
||
rhel9cis_pwhistory_so: "14"
|
||
rhel9cis_passwd_remember: "5"
|
||
|
||
## 5.6.x login.defs password settings
|
||
rhel9cis_pass:
|
||
max_days: {{ rhel9cis_pass['max_days'] }}
|
||
min_days: {{ rhel9cis_pass['min_days'] }}
|
||
warn_age: {{ rhel9cis_pass['warn_age'] }}
|
||
|
||
## 5.3.7 set sugroup if differs from wheel
|
||
rhel9cis_sugroup: {{ rhel9cis_sugroup }}
|