RHEL9-CIS/defaults/main.yml

---
# defaults file for rhel9-cis
# WARNING:
# These values may be overriden by other vars-setting options(e.g. like the below 'container_vars_file'), as explained here:
# https://docs.ansible.com/ansible/latest/playbook_guide/playbooks_variables.html#variable-precedence-where-should-i-put-a-variable

## Usage on containerized images
# The role discovers dynamically (in tasks/main.yml) whether it
# is executed on a container image and sets the variable
# system_is_container the true. Otherwise, the default value
# 'false' is left unchanged.
system_is_container: false
# The filename of the existing yml file in role's  'vars/' sub-directory
# to be used for managing the role-behavior when a container was detected:
# (de)activating rules or for other tasks(e.g. disabling Selinux or a specific
# firewall-type).
container_vars_file: is_container.yml
# rhel9cis is left off the front of this var for consistency in testing pipeline
# system_is_ec2 toggle will disable tasks that fail on Amazon EC2 instances. Set true to skip and false to run tasks
system_is_ec2: false

# Run the OS validation check
# Supported OSs will not need for this to be changed - see README e.g. CentOS
os_check: true

## Switching on/off specific baseline sections
# These variables govern whether the tasks of a particular section are to be executed when running the role.
# E.g: If you want to execute the tasks of Section 1 you should set the "_section1" variable to true.
# If you do not want the tasks from that section to get executed you simply set the variable to "false".
rhel9cis_section1: true
rhel9cis_section2: true
rhel9cis_section3: true
rhel9cis_section4: true
rhel9cis_section5: true
rhel9cis_section6: true

# This is used for audit purposes to run only specifc level use the tags
# e.g.
# - level1-server
# - level2-workstation
rhel9cis_level_1: true
rhel9cis_level_2: true

## 1.6 SubSection - Mandatory Access Control
# This variable governs whether SELinux is disabled or not. If SELinux is NOT DISABLED by setting
# 'rhel9cis_selinux_disable' to 'true', the 1.6 subsection will be executed.
rhel9cis_selinux_disable: false
# This variable is used in a preliminary task, handling grub2 paths either in case of
# UEFI boot('/etc/grub2-efi.cfg') or in case of BIOS legacy-boot('/etc/grub2.cfg').
rhel9cis_legacy_boot: false

## Python Binary
## This is used for python3 Installations where python2 OS modules are used in ansible
python2_bin: /bin/python2.7

## Benchmark name used by audting control role
# The audit variable found at the base
## metadata for Audit benchmark
benchmark_version: 'v1.0.0'

benchmark: RHEL9-CIS

# Whether to skip the system reboot before audit
# System will reboot if false, can give better audit results
skip_reboot: true

# default value will change to true but wont reboot if not enabled but will error
change_requires_reboot: false

##########################################
### Goss is required on the remote host ###
## Refer to vars/auditd.yml for any other settings ##
#### Basic external goss audit enablement settings ####
#### Precise details - per setting can be found at the bottom of this file ####

## Audit setup
# Audits are carried out using Goss. This variable
# determines whether execution of the role prepares for auditing
# by installing the required binary.
setup_audit: false

## Enable audits to run - this runs the audit and get the latest content
# This variable governs whether the audit using the
# separately maintained audit role using Goss
# is carried out.
run_audit: false

# Only run Audit do not remediate
audit_only: false
# This will enable files to be copied back to control node(part of audit_only)
fetch_audit_files: false
# Path to copy the files to will create dir structure(part of audit_only)
audit_capture_files_dir: /some/location to copy to on control node

## How to retrieve audit binary(Goss)
# Options are 'copy' or 'download' - detailed settings at the bottom of this file
# - if 'copy':
#    - the filepath mentioned via the below 'audit_bin_copy_location' var will be used to access already downloaded Goss
# - if 'download':
#    - the GitHub Goss-releases URL will be used for a fresh-download, via 'audit_bin_url' and 'audit_pkg_arch_name' vars
get_audit_binary_method: download

## if get_audit_binary_method is 'copy', the following var needs to be updated for your environment
## it is expected that it will be copied from somewhere accessible to the control node
## e.g copy from ansible control node to remote host
audit_bin_copy_location: /some/accessible/path

## How to retrieve the audit role
# The role for auditing is maintained separately.
# This variable specifies the method of how to get the audit role
# options are git/copy/get_url other e.g. if you wish to run from already downloaded conf
# onto the system. The options are as follows:
# - 'git': clone audit content from GitHub REPOSITORY, set up via `audit_file_git` var, and
#          VERSION(e.g. branch, tag name), set up via `audit_git_version` var.
# - 'copy': copy from path as specified in variable `audit_conf_copy`.
# - 'archive': same as 'copy', only that the specified filepath needs to be unpacked.
# - 'get_url': Download from url as specified in variable `audit_files_url`
audit_content: git

# This variable(only used when 'audit_content' is 'copy' or 'archive') should
# contain the filepath with audit-content to be copied/unarchived on server:
audit_conf_copy: "some path to copy from"

# This variable(only used when 'audit_content' is 'get_url') should
# contain the URL from where the audit-content must be downloaded on server:
audit_files_url: "some url maybe s3?"

# Run heavy tests - some tests can have more impact on a system enabling these can have greater impact on a system
audit_run_heavy_tests: true

# Timeout for those cmds that take longer to run where timeout set
# This variable specifies the timeout (in ms) for audit commands that
# take a very long time: if a command takes too long to complete,
# it will be forcefully terminated after the specified duration.
audit_cmd_timeout: 120000

### End Goss enablements ####

# 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 is Initial setup (FileSystem Configuration, Configure Software Updates, Filesystem Integrity Checking, Secure Boot Settings,
# Additional Process Hardening, Mandatory Access Control, Command Line Warning Banners, and GNOME Display Manager)
rhel9cis_rule_1_1_1_1: true
rhel9cis_rule_1_1_1_2: true
rhel9cis_rule_1_1_2_1: true
rhel9cis_rule_1_1_2_2: true
rhel9cis_rule_1_1_2_3: true
rhel9cis_rule_1_1_2_4: true
rhel9cis_rule_1_1_3_1: true
rhel9cis_rule_1_1_3_2: true
rhel9cis_rule_1_1_3_3: true
rhel9cis_rule_1_1_4_1: true
rhel9cis_rule_1_1_4_2: true
rhel9cis_rule_1_1_4_3: true
rhel9cis_rule_1_1_4_4: true
rhel9cis_rule_1_1_5_1: true
rhel9cis_rule_1_1_5_2: true
rhel9cis_rule_1_1_5_3: true
rhel9cis_rule_1_1_5_4: true
rhel9cis_rule_1_1_6_1: true
rhel9cis_rule_1_1_6_2: true
rhel9cis_rule_1_1_6_3: true
rhel9cis_rule_1_1_6_4: true
rhel9cis_rule_1_1_7_1: true
rhel9cis_rule_1_1_7_2: true
rhel9cis_rule_1_1_7_3: true
rhel9cis_rule_1_1_8_1: true
rhel9cis_rule_1_1_8_2: true
rhel9cis_rule_1_1_8_3: true
rhel9cis_rule_1_1_8_4: true
rhel9cis_rule_1_1_18: true
rhel9cis_rule_1_1_19: true
rhel9cis_rule_1_1_20: true
rhel9cis_rule_1_1_21: true
rhel9cis_rule_1_1_9: true
rhel9cis_rule_1_2_1: true
rhel9cis_rule_1_2_2: true
rhel9cis_rule_1_2_3: true
rhel9cis_rule_1_2_4: true
rhel9cis_rule_1_3_1: true
rhel9cis_rule_1_3_2: true
rhel9cis_rule_1_3_3: true
rhel9cis_rule_1_4_1: true
rhel9cis_rule_1_4_2: true
rhel9cis_rule_1_5_1: true
rhel9cis_rule_1_5_2: true
rhel9cis_rule_1_5_3: true
rhel9cis_rule_1_6_1_1: true
rhel9cis_rule_1_6_1_2: true
rhel9cis_rule_1_6_1_3: true
rhel9cis_rule_1_6_1_4: true
rhel9cis_rule_1_6_1_5: true
rhel9cis_rule_1_6_1_6: true
rhel9cis_rule_1_6_1_7: true
rhel9cis_rule_1_6_1_8: true
rhel9cis_rule_1_7_1: true
rhel9cis_rule_1_7_2: true
rhel9cis_rule_1_7_3: true
rhel9cis_rule_1_7_4: true
rhel9cis_rule_1_7_5: true
rhel9cis_rule_1_7_6: true
rhel9cis_rule_1_8_1: true
rhel9cis_rule_1_8_2: true
rhel9cis_rule_1_8_3: true
rhel9cis_rule_1_8_4: true
rhel9cis_rule_1_8_5: true
rhel9cis_rule_1_8_6: true
rhel9cis_rule_1_8_7: true
rhel9cis_rule_1_8_8: true
rhel9cis_rule_1_8_9: true
rhel9cis_rule_1_8_10: true
rhel9cis_rule_1_9: true
rhel9cis_rule_1_10: true

# Section 2 rules are controling Services (Special Purpose Services, and service clients)
rhel9cis_rule_2_1_1: true
rhel9cis_rule_2_1_2: true
rhel9cis_rule_2_2_1: true
rhel9cis_rule_2_2_2: true
rhel9cis_rule_2_2_3: true
rhel9cis_rule_2_2_4: true
rhel9cis_rule_2_2_5: true
rhel9cis_rule_2_2_6: true
rhel9cis_rule_2_2_7: true
rhel9cis_rule_2_2_8: true
rhel9cis_rule_2_2_9: true
rhel9cis_rule_2_2_10: true
rhel9cis_rule_2_2_11: true
rhel9cis_rule_2_2_12: true
rhel9cis_rule_2_2_13: true
rhel9cis_rule_2_2_14: true
rhel9cis_rule_2_2_15: true
rhel9cis_rule_2_2_16: true
rhel9cis_rule_2_2_17: true
rhel9cis_rule_2_2_18: true
rhel9cis_rule_2_3_1: true
rhel9cis_rule_2_3_2: true
rhel9cis_rule_2_3_3: true
rhel9cis_rule_2_3_4: true
rhel9cis_rule_2_4: true

# Section 3 rules are used for securely configuring the network configuration(kernel params, ACL, Firewall settings)
rhel9cis_rule_3_1_1: true
rhel9cis_rule_3_1_2: true
rhel9cis_rule_3_1_3: true
rhel9cis_rule_3_2_1: true
rhel9cis_rule_3_2_2: true
rhel9cis_rule_3_3_1: true
rhel9cis_rule_3_3_2: true
rhel9cis_rule_3_3_3: true
rhel9cis_rule_3_3_4: true
rhel9cis_rule_3_3_5: true
rhel9cis_rule_3_3_6: true
rhel9cis_rule_3_3_7: true
rhel9cis_rule_3_3_8: true
rhel9cis_rule_3_3_9: true
rhel9cis_rule_3_4_1_1: true
rhel9cis_rule_3_4_1_2: true
rhel9cis_rule_3_4_2_1: true
rhel9cis_rule_3_4_2_2: true
rhel9cis_rule_3_4_2_3: true
rhel9cis_rule_3_4_2_4: true
rhel9cis_rule_3_4_2_5: true
rhel9cis_rule_3_4_2_6: true
rhel9cis_rule_3_4_2_7: true

# Section 4 rules are Logging and Auditing (Configure System Accounting (auditd),
# Configure Data Retention, and Configure Logging)
rhel9cis_rule_4_1_1_1: true
rhel9cis_rule_4_1_1_2: true
rhel9cis_rule_4_1_1_3: true
rhel9cis_rule_4_1_1_4: true
rhel9cis_rule_4_1_2_1: true
rhel9cis_rule_4_1_2_2: true
rhel9cis_rule_4_1_2_3: true
rhel9cis_rule_4_1_3_1: true
rhel9cis_rule_4_1_3_2: true
rhel9cis_rule_4_1_3_3: true
rhel9cis_rule_4_1_3_4: true
rhel9cis_rule_4_1_3_5: true
rhel9cis_rule_4_1_3_6: true
rhel9cis_rule_4_1_3_7: true
rhel9cis_rule_4_1_3_8: true
rhel9cis_rule_4_1_3_9: true
rhel9cis_rule_4_1_3_10: true
rhel9cis_rule_4_1_3_11: true
rhel9cis_rule_4_1_3_12: true
rhel9cis_rule_4_1_3_13: true
rhel9cis_rule_4_1_3_14: true
rhel9cis_rule_4_1_3_15: true
rhel9cis_rule_4_1_3_16: true
rhel9cis_rule_4_1_3_17: true
rhel9cis_rule_4_1_3_18: true
rhel9cis_rule_4_1_3_19: true
rhel9cis_rule_4_1_3_20: true
rhel9cis_rule_4_1_3_21: true
rhel9cis_rule_4_1_4_1: true
rhel9cis_rule_4_1_4_2: true
rhel9cis_rule_4_1_4_3: true
rhel9cis_rule_4_1_4_4: true
rhel9cis_rule_4_1_4_5: true
rhel9cis_rule_4_1_4_6: true
rhel9cis_rule_4_1_4_7: true
rhel9cis_rule_4_1_4_8: true
rhel9cis_rule_4_1_4_9: true
rhel9cis_rule_4_1_4_10: true
rhel9cis_rule_4_2_1_1: true
rhel9cis_rule_4_2_1_2: true
rhel9cis_rule_4_2_1_3: true
rhel9cis_rule_4_2_1_4: true
rhel9cis_rule_4_2_1_5: true
rhel9cis_rule_4_2_1_6: true
rhel9cis_rule_4_2_1_7: true
rhel9cis_rule_4_2_2_1_1: true
rhel9cis_rule_4_2_2_1_2: true
rhel9cis_rule_4_2_2_1_3: true
rhel9cis_rule_4_2_2_1_4: true
rhel9cis_rule_4_2_2_2: true
rhel9cis_rule_4_2_2_3: true
rhel9cis_rule_4_2_2_4: true
rhel9cis_rule_4_2_2_5: true
rhel9cis_rule_4_2_2_6: true
rhel9cis_rule_4_2_2_7: true
rhel9cis_rule_4_2_3: true
rhel9cis_rule_4_3: true

# Section 5 rules control Access, Authentication, and Authorization (Configure time-based job schedulers,
# Configure sudo, Configure SSH Server, Configure PAM and User Accounts and Environment)
rhel9cis_rule_5_1_1: true
rhel9cis_rule_5_1_2: true
rhel9cis_rule_5_1_3: true
rhel9cis_rule_5_1_4: true
rhel9cis_rule_5_1_5: true
rhel9cis_rule_5_1_6: true
rhel9cis_rule_5_1_7: true
rhel9cis_rule_5_1_8: true
rhel9cis_rule_5_1_9: true
rhel9cis_rule_5_2_1: true
rhel9cis_rule_5_2_2: true
rhel9cis_rule_5_2_3: true
rhel9cis_rule_5_2_4: true
rhel9cis_rule_5_2_5: true
rhel9cis_rule_5_2_6: true
rhel9cis_rule_5_2_7: true
rhel9cis_rule_5_2_8: true
rhel9cis_rule_5_2_9: true
rhel9cis_rule_5_2_10: true
rhel9cis_rule_5_2_12: true
rhel9cis_rule_5_2_11: true
rhel9cis_rule_5_2_13: true
rhel9cis_rule_5_2_14: true
rhel9cis_rule_5_2_15: true
rhel9cis_rule_5_2_16: true
rhel9cis_rule_5_2_17: true
rhel9cis_rule_5_2_18: true
rhel9cis_rule_5_2_19: true
rhel9cis_rule_5_2_20: true
rhel9cis_rule_5_3_1: true
rhel9cis_rule_5_3_2: true
rhel9cis_rule_5_3_3: true
rhel9cis_rule_5_3_4: true
rhel9cis_rule_5_3_5: true
rhel9cis_rule_5_3_6: true
rhel9cis_rule_5_3_7: true
rhel9cis_rule_5_4_1: true
rhel9cis_rule_5_4_2: true
rhel9cis_rule_5_5_1: true
rhel9cis_rule_5_5_2: true
rhel9cis_rule_5_5_3: true
rhel9cis_rule_5_5_4: true
rhel9cis_rule_5_5_5: true
rhel9cis_rule_5_6_1_1: true
rhel9cis_rule_5_6_1_2: true
rhel9cis_rule_5_6_1_3: true
rhel9cis_rule_5_6_1_4: true
rhel9cis_rule_5_6_1_5: true
rhel9cis_rule_5_6_2: true
rhel9cis_rule_5_6_3: true
rhel9cis_rule_5_6_4: true
rhel9cis_rule_5_6_5: true
rhel9cis_rule_5_6_6: true

# Section 6 rules controls System Maintenance (System File Permissions and User and Group Settings)
rhel9cis_rule_6_1_1: true
rhel9cis_rule_6_1_2: true
rhel9cis_rule_6_1_3: true
rhel9cis_rule_6_1_4: true
rhel9cis_rule_6_1_5: true
rhel9cis_rule_6_1_6: true
rhel9cis_rule_6_1_7: true
rhel9cis_rule_6_1_8: true
rhel9cis_rule_6_1_9: true
rhel9cis_rule_6_1_10: true
rhel9cis_rule_6_1_11: true
rhel9cis_rule_6_1_12: true
rhel9cis_rule_6_1_13: true
rhel9cis_rule_6_1_14: true
rhel9cis_rule_6_1_15: true
rhel9cis_rule_6_2_1: true
rhel9cis_rule_6_2_2: true
rhel9cis_rule_6_2_3: true
rhel9cis_rule_6_2_4: true
rhel9cis_rule_6_2_5: true
rhel9cis_rule_6_2_6: true
rhel9cis_rule_6_2_7: true
rhel9cis_rule_6_2_8: true
rhel9cis_rule_6_2_9: true
rhel9cis_rule_6_2_10: true
rhel9cis_rule_6_2_11: true
rhel9cis_rule_6_2_12: true
rhel9cis_rule_6_2_13: true
rhel9cis_rule_6_2_14: true
rhel9cis_rule_6_2_15: true
rhel9cis_rule_6_2_16: true

## Section 1 vars

#### 1.1.2
# These settings go into the /etc/fstab file for the /tmp mount settings
# The value must contain nosuid,nodev,noexec to conform to CIS standards
# rhel9cis_tmp_tmpfs_settings: "defaults,rw,nosuid,nodev,noexec,relatime 0 0"
# If set true uses the tmp.mount service else using fstab configuration
rhel9cis_tmp_svc: false

#### 1.1.9
rhel9cis_allow_autofs: false

# 1.2.1
# This is the login information for your RedHat Subscription
# DO NOT USE PLAIN TEXT PASSWORDS!!!!!
# The intent here is to use a password utility like Ansible Vault here
rhel9cis_rh_sub_user: user
rhel9cis_rh_sub_password: password  # pragma: allowlist secret

# 1.2.2
# Do you require rhnsd
# RedHat Satellite Subscription items
rhel9cis_rhnsd_required: false

# Control 1.2.4 - When installing RHEL from authorized Red Hat source, RHEL will come with default YUM repository. NOT having a default YUM
# repo('rhel9cis_rhel_default_repo' set as 'false'), in conjunction with 'rhel9cis_rule_enable_repogpg' set as 'True', will enable the tasks
# which check the GPG signatures for all the individual YUM repositories.
rhel9cis_rhel_default_repo: true
# Control 1.2.4 - When 'rhel9cis_rule_enable_repogpg' is set to 'true'(in conjunction with 'rhel9cis_rhel_default_repo':'false'), conditions are met for
# enabling the GPG signatures-check for all the individual YUM repositories. If GPG signatures-check is enabled on repositories which do not
# support it(like RedHat), installation of packages will fail.
rhel9cis_rule_enable_repogpg: true

# Control 1.4.1 - This variable will store the hashed GRUB bootloader password to be stored in '/boot/grub2/user.cfg' file. The default value
# must be changed to a value that may be generated with this command 'grub2-mkpasswd-pbkdf2' and must comply with
# this format: 'grub.pbkdf2.sha512.<Rounds>.<Salt>.<Checksum>'
rhel9cis_bootloader_password_hash: 'grub.pbkdf2.sha512.10000.9306A36764A7BEA3BF492D1784396B27F52A71812E9955A58709F94EE70697F9BD5366F36E07DEC41B52279A056E2862A93E42069D7BBB08F5DFC2679CD43812.6C32ADA5449303AD5E67A4C150558592A05381331DE6B33463469A236871FA8E70738C6F9066091D877EF88A213C86825E093117F30E9E1BF158D0DB75E7581B'  # pragma: allowlist secret
rhel9cis_bootloader_password: random  # pragma: allowlist secret
# Control 1.4.1 - This variable governs whether a bootloader password should be set in /boot/grub2/user.cfg file.
rhel9cis_set_boot_pass: true

## Controls 1.8.x - Settings for GDM
# This variable specifies the GNOME configuration database file to which configurations are written.
# (See https://help.gnome.org/admin/system-admin-guide/stable/dconf-keyfiles.html.en)
# The default database is `local`
rhel9cis_dconf_db_name: local
# This variable governs the number of seconds of inactivity before the screen goes blank.
rhel9cis_screensaver_idle_delay: 900  # Set max value for idle-delay in seconds (between 1 and 900)
# This variable governs the number of seconds the screen remains blank before it is locked.
rhel9cis_screensaver_lock_delay: 5  # Set max value for lock-delay in seconds (between 0 and 5)

# Control 1.10 - This variable contains the value to be set as the system-wide crypto policy. Rule 1.10 enforces
# NOT using 'LEGACY' value(as it is less secure, it just ensures compatibility with legacy systems), therefore
# possible values for this variable are, as explained by RedHat docs:
#  -'DEFAULT': reasonable default policy for today's standards(balances usability and security)
#  -'FUTURE': conservative security level that is believed to withstand any near-term future attacks
#  -'FIPS': A level that conforms to the FIPS140-2 requirements
rhel9cis_crypto_policy: 'DEFAULT'
# Control 1.10 - This variable contains the value of the crypto policy module(combinations of policies and
# sub-policies) to be allowed as default setting. Allowed options are defined in 'vars/main.yml' file,
# using 'rhel9cis_allowed_crypto_policies_modules' variable.
rhel9cis_crypto_policy_module: ''

# System network parameters (host only OR host and router)
# This variable governs whether specific CIS rules
# concerned with acceptance and routing of packages are skipped.
rhel9cis_is_router: false

## IPv6 requirement toggle
# This variable governs whether ipv6 is enabled or disabled.
rhel9cis_ipv6_required: true

## Control 1.3.1 - allow aide to be configured
# AIDE is a file integrity checking tool, similar in nature to Tripwire.
# While it cannot prevent intrusions, it can detect unauthorized changes
# to configuration files by alerting when the files are changed. Review
# the AIDE quick start guide and AIDE documentation before proceeding.
# By setting this variable to `true`, all of the settings related to AIDE will be applied!
rhel9cis_config_aide: true

## Control 1.3.2 AIDE cron settings
# These are the crontab settings for periodical checking of the filesystem's integrity using AIDE.
# The sub-settings of this variable provide the parameters required to configure
# the cron job on the target system.
# Cron is a time-based job scheduling program in Unix OS, which allows tasks to be scheduled
# and executed automatically at a certain point in time.
rhel9cis_aide_cron:
    # This variable represents the user account under which the cron job for AIDE will run.
    cron_user: root
    # This variable represents the path to the AIDE crontab file.
    cron_file: /etc/cron.d/aide_cron
    # This variable represents the actual command or script that the cron job
    # will execute for running AIDE.
    aide_job: '/usr/sbin/aide --check'
    # These variables define the schedule for the cron job
    # This variable governs the minute of the time of day when the AIDE cronjob is run.
    # It must be in the range `0-59`.
    aide_minute: 0
    # This variable governs the hour of the time of day when the AIDE cronjob is run.
    # It must be in the range `0-23`.
    aide_hour: 5
    # This variable governs the day of the month when the AIDE cronjob is run.
    # `*` signifies that the job is run on all days; furthermore, specific days
    # can be given in the range `1-31`; several days can be concatenated with a comma.
    # The specified day(s) can must be in the range  `1-31`.
    aide_day: '*'
    # This variable governs months when the AIDE cronjob is run.
    # `*` signifies that the job is run in every month; furthermore, specific months
    # can be given in the range `1-12`; several months can be concatenated with commas.
    # The specified month(s) can must be in the range  `1-12`.
    aide_month: '*'
    # This variable governs the weekdays, when the AIDE cronjob is run.
    # `*` signifies that the job is run on all weekdays; furthermore, specific weekdays
    # can be given in the range `0-7` (both `0` and `7` represent Sunday); several weekdays
    # can be concatenated with commas.
    aide_weekday: '*'

## Control 1.6.1.3|4|5 - SELinux policy settings
# This selects type of policy; targeted or mls( multilevel )
# mls should not be used, since it will disable unconfined policy module
# and may prevent some services from running. Requires SELinux not being disabled(by
# having 'rhel9cis_selinux_disable' var set as 'true'), otherwise setting will be ignored.
rhel9cis_selinux_pol: targeted
## Control 1.6.1.3|4 - SELinux configured and not disabled
# This variable contains a specific SELinux mode, respectively:
#  - 'enforcing':  SELinux policy IS enforced, therefore denies operations based on SELinux policy
#                  rules. If system was installed with SELinux, this is enabled by default.
#  - 'permissive': SELinux policy IS NOT enforced, therefore does NOT deny any operation, only
#                  logs AVC(Access Vector Cache) messages. RedHat docs suggest it "can be used
#                  briefly to check if SELinux is the culprit in preventing your application
#                  from working".
# CIS expects enforcing since permissive allows operations that might compromise the system.
# Even though logging still occurs.
rhel9cis_selinux_enforce: enforcing

# Whether or not to run tasks related to auditing/patching the desktop environment

## 2. Services

### 2.1 Time Synchronization
#### 2.1.2 Time Synchronization servers - used in template file chrony.conf.j2
# The following variable represents a list of time servers used
# for configuring chrony, timesyncd, and ntp.
# Each list item contains two settings, `name` (the domain name of the server) and synchronization `options`.
# The default setting for the `options` is `minpoll` but `iburst` can be used, please refer to the documentation
# of the time synchronization mechanism you are using.
rhel9cis_time_synchronization_servers:
    - 0.pool.ntp.org
    - 1.pool.ntp.org
    - 2.pool.ntp.org
    - 3.pool.ntp.org
#### 2.1.2 - Time Synchronization servers
# This variable should contain the default options to be used for every NTP server hostname defined
# within the 'rhel9cis_time_synchronization_servers' var.
rhel9cis_chrony_server_options: "minpoll 8"
rhel9cis_chrony_server_rtcsync: false
rhel9cis_chrony_server_makestep: "1.0 3"
rhel9cis_chrony_server_minsources: 2

### 2.2 Special Purposes
# Service configuration variables (boolean).
# Set the respective variable to true to keep the service.
# otherwise the service is stopped and disabled
rhel9cis_gui: false
rhel9cis_avahi_server: false
rhel9cis_cups_server: false
rhel9cis_dhcp_server: false
rhel9cis_dns_server: false
rhel9cis_dnsmasq_server: false
rhel9cis_vsftpd_server: false
rhel9cis_tftp_server: false
rhel9cis_httpd_server: false
rhel9cis_nginx_server: false
rhel9cis_dovecot_server: false
rhel9cis_imap_server: false
rhel9cis_samba_server: false
rhel9cis_squid_server: false
rhel9cis_snmp_server: false
rhel9cis_telnet_server: false
rhel9cis_is_mail_server: false

# Note the options
# Client package configuration variables.
# Packages are used for client services and Server- only remove if you dont use the client service
# Set the respective variable to `true` to keep the
# client package, otherwise it is uninstalled (false).
rhel9cis_use_nfs_server: false
rhel9cis_use_nfs_service: false

rhel9cis_use_rpc_server: false
rhel9cis_use_rpc_service: false

rhel9cis_use_rsync_server: false
rhel9cis_use_rsync_service: false

#### 2.3 Service clients
rhel9cis_telnet_required: false
rhel9cis_openldap_clients_required: false
rhel9cis_tftp_client: false
rhel9cis_ftp_client: false

## Section3 vars
## Sysctl
rhel9cis_sysctl_update: false
rhel9cis_flush_ipv4_route: false
rhel9cis_flush_ipv6_route: false

### Firewall Service - either firewalld, iptables, or nftables
#### Some control allow for services to be removed or masked
#### The options are under each heading
#### absent = remove the package
#### masked = leave package if installed and mask the service
rhel9cis_firewall: firewalld

##### firewalld
rhel9cis_default_zone: public

# These settings are added to demonstrate how this update can be done (eventually will require a new control)
rhel9cis_firewalld_ports:
    - number: 80
      protocol: tcp

## Controls 3.5.2.x - nftables
# The default nftables table name is "filter". This variable name will be the one all
# "rhel9cis_nft_tables_tablename" is the name of the table in nftables you want to create.
# nftables configs are applied to.
# options are: inet filter
rhel9cis_nft_tables_autonewtable: true
rhel9cis_nft_tables_tablename: filter
rhel9cis_nft_tables_autochaincreate: true

# Warning Banner Content (issue, issue.net, motd)
rhel9cis_warning_banner: Authorized uses only. All activity may be monitored and reported.
# End Banner

## Section4 vars
### 4.1 Configure System Accounting
#### 4.1.2 Configure Data Retention
## Controls what actions, when log files fill up
# This variable controls how the audit system behaves when
# log files are getting too full and space is getting too low.
rhel9cis_auditd:
    space_left_action: email
    action_mail_acct: root
    # This variable determines the action the audit system should take when disk
    # space runs low.
    # The options for setting this variable are as follows:
    # - `ignore`: the system does nothing when presented with the aforementioned issue;
    # - `syslog`: a message is sent to the system log about disk space running low;
    # - `suspend`: the system suspends recording audit events until more space is available;
    # - `halt`: the system is halted when disk space is critically low.
    # - `single`: the audit daemon will put the computer system in single user mode
    # CIS prescribes either `halt` or `single`.
    admin_space_left_action: halt
    # The max_log_file parameter should be based on your sites policy.
    max_log_file: 10
    # This variable determines what action the audit system should take when the maximum
    # size of a log file is reached.
    # The options for setting this variable are as follows:
    # - `ignore`: the system does nothing when the size of a log file is full;
    # - `syslog`: a message is sent to the system log indicating the problem;
    # - `suspend`: the system suspends recording audit events until the log file is cleared or rotated;
    # - `rotate`: the log file is rotated (archived) and a new empty log file is created;
    # - `keep_logs`: the system attempts to keep as many logs as possible without violating disk space constraints.
    # CIS prescribes the value `keep_logs`.
    max_log_file_action: keep_logs

# This value governs if the below extra-vars for auditd should be used by the role
rhel9cis_auditd_extra_conf_usage: false

# This can be used to configure other keys in auditd.conf
# Example:
# rhel9cis_auditd_extra_conf:
#     admin_space_left: '10%'
rhel9cis_auditd_extra_conf:
    admin_space_left: 50
    space_left: 75

##  Control 4.1.1.4 - Ensure rhel9cis_audit_back_log_limit is sufficient
# This variable represents the audit backlog limit, i.e., the maximum number of audit records that the
# system can buffer in memory, if the audit subsystem is unable to process them in real-time.
# Buffering in memory is useful in situations, where the audit system is overwhelmed
# with incoming audit events, and needs to temporarily store them until they can be processed.
# This variable should be set to a sufficient value. The CIS baseline recommends at least `8192` as value.
rhel9cis_audit_back_log_limit: 8192

## Control 4.1.2.1 - Ensure audit log storage size is configured
# This variable specifies the maximum size in MB that an audit log file can reach
# before it is archived or deleted to make space for the new audit data.
# This should be set based on your sites policy. CIS does not provide a specific value.
rhel9cis_max_log_file_size: 10

## 4.1.3.x - Audit template
# This variable is set to true by tasks 4.1.3.1 to 4.1.3.20. As a result, the
# audit settings are overwritten with the role's template. In order to exclude
# specific rules, you must set the variable of form `rhel9cis_rule_4_1_3_x` above
# to `false`.
update_audit_template: false

## Advanced option found in auditd post
# users whose actions are not logged by auditd
rhel9cis_allow_auditd_uid_user_exclusions: false
# add a list of uids to be excluded.
rhel9cis_auditd_uid_exclude:
    - 1999

## Preferred method of logging
## Whether rsyslog or journald preferred method for local logging
## Affects rsyslog cis 4.2.1.3 and journald cis 4.2.2.5
rhel9cis_syslog: rsyslog
rhel9cis_rsyslog_ansiblemanaged: true

#### 4.2.1.6 remote and destation log server name
rhel9cis_remote_log_server: false
rhel9cis_remote_log_host: logagg.example.com
rhel9cis_remote_log_port: 514
rhel9cis_remote_log_protocol: tcp
rhel9cis_remote_log_retrycount: 100
rhel9cis_remote_log_queuesize: 1000

#### 4.2.1.7
# This variable expresses whether the system is used as a log server or not.
# If set to `true`, controls that interfere with log server functionality or
# require that own system logs be sent to some other log server are skipped.
rhel9cis_system_is_log_server: false

# 4.2.2.1.2
# rhel9cis_journal_upload_url is the ip address to upload the journal entries to
rhel9cis_journal_upload_url: 192.168.50.42

## The paths below have the default paths/files, but allow user to create custom paths/filenames
# This variable specifies the path to the private key file used by the remote journal
# server to authenticate itself to the client. This key is used alongside the server's
# public certificate to establish secure communication.
rhel9cis_journal_upload_serverkeyfile: "/etc/ssl/private/journal-upload.pem"
# This variable specifies the path to the public certificate file of the remote journal
# server. This certificate is used to verify the authenticity of the remote server.
rhel9cis_journal_servercertificatefile: "/etc/ssl/certs/journal-upload.pem"
# This variable specifies the path to a file containing one or more public certificates
# of certificate authorities (CAs) that the client trusts. These trusted certificates are used
# to validate the authenticity of the remote server's certificate.
rhel9cis_journal_trustedcertificatefile: "/etc/ssl/ca/trusted.pem"

# 4.2.2.1
# The variables below related to journald, please set these to your site specific values
# These variable specifies how much disk space the journal may use up at most
# Specify values in bytes or use K, M, G, T, P, E as units for the specified sizes.
# See https://www.freedesktop.org/software/systemd/man/journald.conf.html for more information.
# ATTENTION: Uncomment the keyword below when values are set!
# rhel9cis_journald_systemmaxuse is the max amount of disk space the logs will use
rhel9cis_journald_systemmaxuse: 10M
# rhel9cis_journald_systemkeepfree is the amount of disk space to keep free
rhel9cis_journald_systemkeepfree: 100G
# rhel9cis_journald_runtimemaxuse control how much disk space the journal may use up at most.
# same as rhel9cis_journald_systemmaxuse.
rhel9cis_journald_runtimemaxuse: 10M
# rhel9cis_journald_runtimekeepfree is the amount of disk space to keep free
# same as rhel9cis_journald_systemkeepfree.
rhel9cis_journald_runtimekeepfree: 100G
# rhel9cis_journald_MaxFileSec is how long in time to keep log files.
# This variable specifies, the maximum time to store entries in a single journal
# file before rotating to the next one. Set to 0 to turn off this feature.
# The given values is interpreted as seconds, unless suffixed with the units
# `year`, `month`, `week`, `day`, `h` or `m` to override the default time unit of seconds.
# Values are Xm, Xh, Xday, Xweek, Xmonth, Xyear, for example 2week is two weeks
# ATTENTION: Uncomment the keyword below when values are set!
rhel9cis_journald_maxfilesec: 1month

#### 4.3
# This variable defines the log file rotation period.
# Options are: daily, monthly, yearly.
rhel9cis_logrotate: "daily"

## Section5 vars

# This will allow use of drop in files when CIS adopts them.
rhel9_cis_sshd_config_file: /etc/ssh/sshd_config

rhel9cis_sshd:
    # This variable sets the maximum number of unresponsive "keep-alive" messages
    # that can be sent from the server to the client before the connection is considered
    # inactive and thus, closed.
    clientalivecountmax: 0
    # This variable sets the time interval in seconds between sending "keep-alive"
    # messages from the server to the client. These types of messages are intended to
    # keep the connection alive and prevent it being terminated due to inactivity.
    clientaliveinterval: 900
    # This variable specifies the amount of seconds allowed for successful authentication to
    # the SSH server.
    logingracetime: 60
    # WARNING: make sure you understand the precedence when working with these values!!
    # allowusers:
    # allowgroups: systems dba
    # denyusers:
    # denygroups:
    # This variable, if specified, configures a list of USER name patterns, separated by spaces, to allow SSH
    # access for users whose user name matches one of the patterns. This is done
    # by setting the value of `AllowUsers` option in `/etc/ssh/sshd_config` file.
    # If an USER@HOST format will be used, the specified user will be allowed only on that particular host.
    # The allow/deny directives process order: DenyUsers, AllowUsers, DenyGroups, AllowGroups.
    # For more info, see https://linux.die.net/man/5/sshd_config
    allow_users: ""
    # (String) This variable, if spcieifed, configures a list of GROUP name patterns, separated by spaces, to allow SSH access
    # for users whose primary group or supplementary group list matches one of the patterns. This is done
    # by setting the value of `AllowGroups` option in `/etc/ssh/sshd_config` file.
    # The allow/deny directives process order: DenyUsers, AllowUsers, DenyGroups, AllowGroups.
    # For more info, https://linux.die.net/man/5/sshd_config
    allow_groups: "wheel"
    # This variable, if specified, configures a list of USER name patterns, separated by spaces, to prevent SSH access
    # for users whose user name matches one of the patterns. This is done
    # by setting the value of `DenyUsers` option in `/etc/ssh/sshd_config` file.
    # If an USER@HOST format will be used, the specified user will be restricted only on that particular host.
    # The allow/deny directives process order: DenyUsers, AllowUsers, DenyGroups, AllowGroups.
    # For more info, see https://linux.die.net/man/5/sshd_config
    deny_users: "nobody"
    # This variable, if specified, configures a list of GROUP name patterns, separated by spaces, to prevent SSH access
    # for users whose primary group or supplementary group list matches one of the patterns. This is done
    # by setting the value of `DenyGroups` option in `/etc/ssh/sshd_config` file.
    # The allow/deny directives process order: DenyUsers, AllowUsers, DenyGroups, AllowGroups.
    # For more info, see https://linux.die.net/man/5/sshd_config
    deny_groups: ""

# 5.2.5 SSH LogLevel setting.
# This variable is used to control the verbosity of the logging produced by the SSH server.
# The options for setting it are as follows:
# - `QUIET`: Minimal logging;
# - `FATAL`: logs only fatal errors;
# - `ERROR`: logs error messages;
# - `INFO`: logs informational messages in addition to errors;
# - `VERBOSE`: logs a higher level of detail, including login attempts and key exchanges;
# - `DEBUG`: generates very detailed debugging information including sensitive information.
# - `DEBUG(x)`: Whereas x = debug level 1 to 3, DEBUG=DEBUG1.
rhel9cis_ssh_loglevel: INFO

# 5.2.19 SSH MaxSessions setting. Must be 4 our less
rhel9cis_ssh_maxsessions: 4
## Control 5.5.1.4
# This variable specifies the number of days of inactivity before an account will be locked.
# CIS requires a value of 30 days or less.
rhel9cis_inactivelock:
    lock_days: 30

rhel9cis_use_authconfig: false
# 5.3.1/5.3.2 Custom authselect profile settings. Settings in place now will fail, they are place holders from the control example
# Due to the way many multiple options and ways to configure this control needs to be enabled and settings adjusted to minimise risk
rhel9cis_authselect:
    custom_profile_name: custom-profile
    default_file_to_copy: "sssd --symlink-meta"
    options: with-sudo with-faillock without-nullok

# 5.3.1 Enable automation to create custom profile settings, using the settings above
rhel9cis_authselect_custom_profile_create: false

# 5.3.2 Enable automation to select custom profile options, using the settings above
rhel9cis_authselect_custom_profile_select: false

## Controls 5.5.1.x - Password settings
rhel9cis_pass:
    ## Control 5.5.1.2
    # This variable governs after how many days a  password expires.
    # CIS requires a value of 365 or less.
    max_days: 365
    ## Control 5.5.1.1
    # This variable specifies the minimum number of days allowed between changing passwords.
    # CIS requires a value of at least 1.
    min_days: 7
    ## Control 5.5.1.3
    # This variable governs, how many days before a password expires, the user will be warned.
    # CIS requires a value of at least 7.
    warn_age: 7

# 5.5.1
## PAM
rhel9cis_pam_password:
    # This variable sets the minimum chars a password needs to be set.
    minlen: 14
    # This variable set password complexity,the minimum number of
    # character types that must be used (i.e., uppercase, lowercase, digits, other)
    # Set to 2, passwords cannot have all lower/upper case.
    # Set to 3, passwords needs numbers.
    # set to 4, passwords will have to include all four types of characters.
    minclass: 4

rhel9cis_pam_faillock:
    # This variable sets the amount of time a user will be unlocked after
    # the max amount of password failures.
    unlock_time: 900
    # This variable sets the amount of tries a password can be entered, before a user is locked.
    deny: 5
    # This variable represents the number of password change cycles, after which
    # a user can re-use a password.
    # CIS requires a value of 5 or more.
    remember: 5

# UID settings for interactive users
# These are discovered via logins.def if set true
discover_int_uid: false
# This variable sets the minimum number from which to search for UID
# Note that the value will be dynamically overwritten if variable `dicover_int_uid` has
# been set to `true`.
min_int_uid: 1000
# This variable sets the maximum number at which the search stops for UID
# Note that the value will be dynamically overwritten if variable `dicover_int_uid` has
# been set to `true`.
max_int_uid: 65533

# 5.3.3 var log location variable
# This variable defines the path and file name of the sudo log file.
rhel9cis_sudolog_location: "/var/log/sudo.log"

#### 5.3.6
# This variable sets the duration (in minutes) during which a user's authentication credentials
# are cached after successfully authenticating using "sudo". This allows the user to execute
# multiple commands with elevated privileges without needing to re-enter their password for each
# command within the specified time period. CIS requires a value of at most 15 minutes.
rhel9cis_sudo_timestamp_timeout: 15

### 5.4.2 authselect and faillock
## This option is used at your own risk it will enable faillock for users
## Only to be used on a new clean system if not using authselect
## THIS CAN BREAK ACCESS EVEN FOR ROOT - UNDERSTAND RISKS ##
rhel9cis_add_faillock_without_authselect: false
# This needs to be set to ACCEPT
rhel9cis_5_4_2_risks: NEVER

# RHEL-09-5.4.5
# Session timeout setting file (TMOUT setting can be set in multiple files)
# Timeout value is in seconds. (60 seconds * 10 = 600)
rhel9cis_shell_session_timeout:
    # This variable specifies the path of the timeout setting file.
    # (TMOUT setting can be set in multiple files, but only one is required for the
    # rule to pass. Options are:
    # - a file in `/etc/profile.d/` ending in `.s`,
    # - `/etc/profile`, or
    # - `/etc/bash.bashrc`.
    file: /etc/profile.d/tmout.sh
    # This variable represents the amount of seconds a command or process is allowed to
    # run before being forcefully terminated.
    # CIS requires a value of at most 900 seconds.
    timeout: 600
# RHEL-09-5.4.1.5 Allow ansible to expire password for account with a last changed date in the future. False will just display users in violation, true will expire those users passwords
rhel9cis_futurepwchgdate_autofix: true

# 5.3.7
# This variable determines the group of users that are allowed to use the su command.
# one to specify a user group that is allowed to use the "su" command.
# CIS requires that such a group be created (named according to site policy) and be kept empty.
rhel9cis_sugroup: nosugroup

## Section6 vars

# RHEL-09_6.1.1
rhel9cis_rpm_audit_file: /var/tmp/rpm_file_check

# RHEL-09_6.1.10 Allow ansible to adjust world-writable files. False will just display world-writable files, True will remove world-writable
rhel9cis_no_world_write_adjust: true
rhel9cis_passwd_label: "{{ (this_item | default(item)).id }}: {{ (this_item | default(item)).dir }}"

# 6.2.16
## Dont follow symlinks for changes to user home directory thanks to @dulin-gnet and comminty for rhel8-cis reedbacj
rhel_09_6_2_16_home_follow_symlinks: false

#### Goss Configuration Settings ####
# Set correct env for the run_audit.sh script from https://github.com/ansible-lockdown/{{ benchmark }}-Audit.git"
audit_run_script_environment:
    AUDIT_BIN: "{{ audit_bin }}"
    AUDIT_FILE: 'goss.yml'
    AUDIT_CONTENT_LOCATION: "{{ audit_out_dir }}"