Skip to content

Main Variables

George Nalen edited this page Mar 29, 2021 · 1 revision

UBUNTU18-CIS Role Variables

Summary

As the end user you should only need to adjust the variables found within the defaults/main.yml. These address settings ranging from very high-level role controls to site specific host settings. Please review these before running the role to get a full understanding of what will need to be configured before running this role.

Toggle on/off entire sections

ubtu20cis_section1_patch: true
ubtu20cis_section2_patch: true
ubtu20cis_section3_patch: true
ubtu20cis_section4_patch: true
ubtu20cis_section5_patch: true
ubtu20cis_section6_patch: true

We've defined complexity-high to mean that we cannot automatically remediate the rule in question. In the future this might mean that the remediation may fail in some cases.

ubtu20cis_complexity_high: false

Show "changed" for complex items not remediated per complexity-high setting to make them stand out. "changed" items on a second run of the role would indicate items requiring manual review.

ubtu20cis_audit_complex: true

We've defined disruption-high to indicate items that are likely to cause disruption in a normal workflow. These items can be remediated automatically but are disabled by default to avoid disruption.
Value of true runs duscruptive tasks, value of false will skip disruptive tasks

ubtu20cis_disruption_high: true

Show "changed" for disruptive items not remediated per disruption-high setting to make them stand out.

ubtu20cis_audit_disruptive: yes

Skip tasks that are not supportive of travis environments

ubtu20cis_skip_for_travis: false

Misc. other control toggles

ubtu20cis_workaround_for_disa_benchmark: true
ubtu20cis_workaround_for_ssg_benchmark: true

tweak role to run in a chroot, such as in kickstart %post script

ubtu20cis_system_is_chroot: "{{ ansible_is_chroot | default(False) }}"

tweak role to run in a non-privileged container

ubtu20cis_system_is_container: false

skip events for ec2 instance testing pipeline

system_is_ec2: false

Section 1 Fixes
Section 1 is Iniitial setup (FileSystem Configuration, Configure Software Updates, Configure sudo, Filesystem Integrity Checking, Secure Boot Settings
Additional Process Hardening, Mandatory Access Control, and Warning Banners)

ubtu20cis_rule_1_1_1_1: true
ubtu20cis_rule_1_1_1_2: true
ubtu20cis_rule_1_1_1_3: true
ubtu20cis_rule_1_1_1_4: true
ubtu20cis_rule_1_1_1_5: true
ubtu20cis_rule_1_1_1_6: true
ubtu20cis_rule_1_1_1_7: true
ubtu20cis_rule_1_1_2: true
ubtu20cis_rule_1_1_3: true
ubtu20cis_rule_1_1_4: true
ubtu20cis_rule_1_1_5: true
ubtu20cis_rule_1_1_6: true
ubtu20cis_rule_1_1_7: true
ubtu20cis_rule_1_1_8: true
ubtu20cis_rule_1_1_9: true
ubtu20cis_rule_1_1_10: true
ubtu20cis_rule_1_1_11: true
ubtu20cis_rule_1_1_12: true
ubtu20cis_rule_1_1_13: true
ubtu20cis_rule_1_1_14: true
ubtu20cis_rule_1_1_15: true
ubtu20cis_rule_1_1_16: true
ubtu20cis_rule_1_1_17: true
ubtu20cis_rule_1_1_18: true
ubtu20cis_rule_1_1_19: true
ubtu20cis_rule_1_1_20: true
ubtu20cis_rule_1_1_21: true
ubtu20cis_rule_1_1_22: true
ubtu20cis_rule_1_1_23: true
ubtu20cis_rule_1_1_24: true
ubtu20cis_rule_1_2_1: true
ubtu20cis_rule_1_2_2: true
ubtu20cis_rule_1_3_1: true
ubtu20cis_rule_1_3_2: true
ubtu20cis_rule_1_3_3: true
ubtu20cis_rule_1_4_1: true
ubtu20cis_rule_1_4_2: true
ubtu20cis_rule_1_5_1: true
ubtu20cis_rule_1_5_2: true
ubtu20cis_rule_1_5_3: true
ubtu20cis_rule_1_6_1: true
ubtu20cis_rule_1_6_2: true
ubtu20cis_rule_1_6_3: true
ubtu20cis_rule_1_6_4: true
ubtu20cis_rule_1_7_1_1: true
ubtu20cis_rule_1_7_1_2: true
ubtu20cis_rule_1_7_1_3: true
ubtu20cis_rule_1_7_1_4: true
ubtu20cis_rule_1_8_1_1: true
ubtu20cis_rule_1_8_1_2: true
ubtu20cis_rule_1_8_1_3: true
ubtu20cis_rule_1_8_1_4: true
ubtu20cis_rule_1_8_1_5: true
ubtu20cis_rule_1_8_1_6: true
ubtu20cis_rule_1_9: true
ubtu20cis_rule_1_10: true

Section 2 Fixes
Section 2 is Services (inetd, special purpose, and service clients)

ubtu20cis_rule_2_1_1: true
ubtu20cis_rule_2_1_2: true
ubtu20cis_rule_2_2_1_1: true
ubtu20cis_rule_2_2_1_2: true
ubtu20cis_rule_2_2_1_3: true
ubtu20cis_rule_2_2_1_4: true
ubtu20cis_rule_2_2_2: true
ubtu20cis_rule_2_2_3: true
ubtu20cis_rule_2_2_4: true
ubtu20cis_rule_2_2_5: true
ubtu20cis_rule_2_2_6: true
ubtu20cis_rule_2_2_7: true
ubtu20cis_rule_2_2_8: true
ubtu20cis_rule_2_2_9: true
ubtu20cis_rule_2_2_10: true
ubtu20cis_rule_2_2_11: true
ubtu20cis_rule_2_2_12: true
ubtu20cis_rule_2_2_13: true
ubtu20cis_rule_2_2_14: true
ubtu20cis_rule_2_2_15: true
ubtu20cis_rule_2_2_16: true
ubtu20cis_rule_2_2_17: true
ubtu20cis_rule_2_3_1: true
ubtu20cis_rule_2_3_2: true
ubtu20cis_rule_2_3_3: true
ubtu20cis_rule_2_3_4: true
ubtu20cis_rule_2_3_5: true
ubtu20cis_rule_2_3_6: true
ubtu20cis_rule_2_4: true

Section 3 Fixes
Section 3 is Network Configuration (disable unused networks, network parameters (host and router), uncommon network protocols, and firewall configuration)

ubtu20cis_rule_3_1_1: true
ubtu20cis_rule_3_1_2: true
ubtu20cis_rule_3_2_1: true
ubtu20cis_rule_3_2_2: true
ubtu20cis_rule_3_3_1: true
ubtu20cis_rule_3_3_2: true
ubtu20cis_rule_3_3_3: true
ubtu20cis_rule_3_3_4: true
ubtu20cis_rule_3_3_5: true
ubtu20cis_rule_3_3_6: true
ubtu20cis_rule_3_3_7: true
ubtu20cis_rule_3_3_8: true
ubtu20cis_rule_3_3_9: true
ubtu20cis_rule_3_4_1: true
ubtu20cis_rule_3_4_2: true
ubtu20cis_rule_3_4_3: true
ubtu20cis_rule_3_4_4: true
ubtu20cis_rule_3_5_1_1: true
ubtu20cis_rule_3_5_1_2: true
ubtu20cis_rule_3_5_1_3: true
ubtu20cis_rule_3_5_1_4: true
ubtu20cis_rule_3_5_1_5: true
ubtu20cis_rule_3_5_1_6: true
ubtu20cis_rule_3_5_1_7: true
ubtu20cis_rule_3_5_2_1: true
ubtu20cis_rule_3_5_2_2: true
ubtu20cis_rule_3_5_2_3: true
ubtu20cis_rule_3_5_2_4: true
ubtu20cis_rule_3_5_2_5: true
ubtu20cis_rule_3_5_2_6: true
ubtu20cis_rule_3_5_2_7: true
ubtu20cis_rule_3_5_2_8: true
ubtu20cis_rule_3_5_2_9: true
ubtu20cis_rule_3_5_2_10: true
ubtu20cis_rule_3_5_3_1_1: true
ubtu20cis_rule_3_5_3_1_2: true
ubtu20cis_rule_3_5_3_1_3: true
ubtu20cis_rule_3_5_3_2_1: true
ubtu20cis_rule_3_5_3_2_2: true
ubtu20cis_rule_3_5_3_2_3: true
ubtu20cis_rule_3_5_3_2_4: true
ubtu20cis_rule_3_5_3_3_1: true
ubtu20cis_rule_3_5_3_3_2: true
ubtu20cis_rule_3_5_3_3_3: true
ubtu20cis_rule_3_5_3_3_4: true

Section 4 Fixes
Section 4 is Logging and Auditing (configure system accounting (auditd) and configure logging)

ubtu20cis_rule_4_1_1_1: true
ubtu20cis_rule_4_1_1_2: true
ubtu20cis_rule_4_1_1_3: true
ubtu20cis_rule_4_1_1_4: true
ubtu20cis_rule_4_1_2_1: true
ubtu20cis_rule_4_1_2_2: true
ubtu20cis_rule_4_1_2_3: true
ubtu20cis_rule_4_1_3: true
ubtu20cis_rule_4_1_4: true
ubtu20cis_rule_4_1_5: true
ubtu20cis_rule_4_1_6: true
ubtu20cis_rule_4_1_7: true
ubtu20cis_rule_4_1_8: true
ubtu20cis_rule_4_1_9: true
ubtu20cis_rule_4_1_10: true
ubtu20cis_rule_4_1_11: true
ubtu20cis_rule_4_1_12: true
ubtu20cis_rule_4_1_13: true
ubtu20cis_rule_4_1_14: true
ubtu20cis_rule_4_1_15: true
ubtu20cis_rule_4_1_16: true
ubtu20cis_rule_4_1_17: true
ubtu20cis_rule_4_2_1_1: true
ubtu20cis_rule_4_2_1_2: true
ubtu20cis_rule_4_2_1_3: true
ubtu20cis_rule_4_2_1_4: true
ubtu20cis_rule_4_2_1_5: true
ubtu20cis_rule_4_2_1_6: true
ubtu20cis_rule_4_2_2_1: true
ubtu20cis_rule_4_2_2_2: true
ubtu20cis_rule_4_2_2_3: true
ubtu20cis_rule_4_2_3: true
ubtu20cis_rule_4_3: true
ubtu20cis_rule_4_4: true

Section 5 Fixes
Section 5 is Access, Authentication, and Authorization (configure cron, configure ssh server, configure PAM
and user accounts and environment)

ubtu20cis_rule_5_1_1: true
ubtu20cis_rule_5_1_2: true
ubtu20cis_rule_5_1_3: true
ubtu20cis_rule_5_1_4: true
ubtu20cis_rule_5_1_5: true
ubtu20cis_rule_5_1_6: true
ubtu20cis_rule_5_1_7: true
ubtu20cis_rule_5_1_8: true
ubtu20cis_rule_5_1_9: true
ubtu20cis_rule_5_2_1: true
ubtu20cis_rule_5_2_2: true
ubtu20cis_rule_5_2_3: true
ubtu20cis_rule_5_2_4: true
ubtu20cis_rule_5_2_5: true
ubtu20cis_rule_5_2_6: true
ubtu20cis_rule_5_2_7: true
ubtu20cis_rule_5_2_8: true
ubtu20cis_rule_5_2_9: true
ubtu20cis_rule_5_2_10: true
ubtu20cis_rule_5_2_11: true
ubtu20cis_rule_5_2_12: true
ubtu20cis_rule_5_2_13: true
ubtu20cis_rule_5_2_14: true
ubtu20cis_rule_5_2_15: true
ubtu20cis_rule_5_2_16: true
ubtu20cis_rule_5_2_17: true
ubtu20cis_rule_5_2_18: true
ubtu20cis_rule_5_2_19: true
ubtu20cis_rule_5_2_20: true
ubtu20cis_rule_5_2_21: true
ubtu20cis_rule_5_2_22: true
ubtu20cis_rule_5_3_1: true
ubtu20cis_rule_5_3_2: true
ubtu20cis_rule_5_3_3: true
ubtu20cis_rule_5_3_4: true
ubtu20cis_rule_5_4_1_1: true
ubtu20cis_rule_5_4_1_2: true
ubtu20cis_rule_5_4_1_3: true
ubtu20cis_rule_5_4_1_4: true
ubtu20cis_rule_5_4_1_5: true
ubtu20cis_rule_5_4_2: true
ubtu20cis_rule_5_4_3: true
ubtu20cis_rule_5_4_4: true
ubtu20cis_rule_5_4_5: true
ubtu20cis_rule_5_5: true
ubtu20cis_rule_5_6: true

Section 6 Fixes
Section is Systme Maintenance (system file permissions and user and group settings)

ubtu20cis_rule_6_1_1: true
ubtu20cis_rule_6_1_2: true
ubtu20cis_rule_6_1_3: true
ubtu20cis_rule_6_1_4: true
ubtu20cis_rule_6_1_5: true
ubtu20cis_rule_6_1_6: true
ubtu20cis_rule_6_1_7: true
ubtu20cis_rule_6_1_8: true
ubtu20cis_rule_6_1_9: true
ubtu20cis_rule_6_1_10: true
ubtu20cis_rule_6_1_11: true
ubtu20cis_rule_6_1_12: true
ubtu20cis_rule_6_1_13: true
ubtu20cis_rule_6_1_14: true
ubtu20cis_rule_6_2_1: true
ubtu20cis_rule_6_2_2: true
ubtu20cis_rule_6_2_3: true
ubtu20cis_rule_6_2_4: true
ubtu20cis_rule_6_2_5: true
ubtu20cis_rule_6_2_6: true
ubtu20cis_rule_6_2_7: true
ubtu20cis_rule_6_2_8: true
ubtu20cis_rule_6_2_9: true
ubtu20cis_rule_6_2_10: true
ubtu20cis_rule_6_2_11: true
ubtu20cis_rule_6_2_12: true
ubtu20cis_rule_6_2_13: true
ubtu20cis_rule_6_2_14: true
ubtu20cis_rule_6_2_15: true
ubtu20cis_rule_6_2_16: true
ubtu20cis_rule_6_2_17: true

Service configuration variables, set to true to keep service

ubtu20cis_allow_autofs: false
ubtu20cis_allow_usb_storage: false
ubtu20cis_avahi_server: false
ubtu20cis_cups_server: false
ubtu20cis_dhcp_server: false
ubtu20cis_ldap_server: false
ubtu20cis_nfs_server: false
ubtu20cis_dns_server: false
ubtu20cis_vsftpd_server: false
ubtu20cis_httpd_server: false
ubtu20cis_dovecot_server: false
ubtu20cis_smb_server: false
ubtu20cis_squid_server: fase
ubtu20cis_snmp_server: false
ubtu20cis_rsync_server: false
ubtu20cis_nis_server: false
ubtu20cis_rpc_required: false

Clients in use variables

ubtu20cis_nis_required: false
ubtu20cis_rsh_required: false
ubtu20cis_talk_required: false
ubtu20cis_telnet_required: false
ubtu20cis_ldap_clients_required: false
ubtu20cis_is_router: false

IPv4 requirement toggle

ubtu20cis_ipv4_required: true

IPv6 requirement toggle

ubtu20cis_ipv6_required: false

Other system wide variables

ubtu20cis_xwindows_required is the toggle for requiring x windows. True means you use X Windoes (not recommented for servers) false means you do not require X Windows enabled

ubtu20cis_xwindows_required: false

Section 1 Control Variables

Control 1.1.2/1.1.3/1.1.4/1.1.5
ubtu20cis_tmp_fstab_options are the file system options for the fstabs configuration
To conform to CIS cotnrol 1.1.2 could use any settings
To conform to CIS control 1.1.3 nodev needs to be present
To conform to CIS control 1.1.4 nosuid needs to be present
To conform to CIS control 1.1.5 noexec needs to present

ubtu20cis_tmp_fstab_options: "defaults,rw,nosuid,nodev,noexec,relatime"

Control 1.1.6/1.1.7/1.1.8/1.1.9
ubtu20cis_dev_shm_fstab_options are the fstab file system options for /dev/shm
To conform to CIS control 1.1.6 could use any settings
To conform to CIS control 1.1.7 nodev needs to be present
To conform to CIS control 1.1.8 nosuid needs to be present
To conform to CIS control 1.1.9 noexec needs to be present

ubtu20cis_dev_shm_fstab_options: "defaults,noexec,nodev,nosuid,size=2G"

Control 1.1.12/1.1.13/1.1.14
These are the settings for the /var/tmp mount
To conform to CIS control 1.1.12 nodev needs to be present in opts
To conform to CIS control 1.1.13 nosuid needs to be present in opts
To conform to CIS control 1.1.14 noexec needs to be present in opts

ubtu20cis_vartmp:
    source: /tmp
    fstype: none
    opts: "defaults,nodev,nosuid,noexec,bind"
    enabled: false

Control 1.3.1
ubtu20cis_sudo_package is the name of the sudo package to install
The possible values are "sudo" or "sudo-ldap"

ubtu20cis_sudo_package: "sudo"

Control 1.3.3
ubtu20cis_sudo_logfile is the path and file name of the sudo log file

ubtu20cis_sudo_logfile: "/var/log/sudo.log"

Control 1.4.2
These are the crontab settings for file system integrity enforcement

ubtu20cis_aide_cron:
    cron_user: root
    cron_file: /etc/crontab
    aide_job: '/usr/bin/aide.wrapper --config /etc/aide/aide.conf --check'
    aide_minute: 0
    aide_hour: 5
    aide_day: '*'
    aide_month: '*'
    aide_weekday: '*'

Control 1.5.3
THIS VARAIBLE SHOULD BE CHANGED AND INCORPROATED INTO VAULT
THIS VALUE IS WHAT THE ROOT PW WILL BECOME!!!!!!!!
HAVING THAT PW EXPOSED IN RAW TEXT IS NOT SECURE!!!!

ubtu20cis_root_pw: "Password1"

Control 1.8.1.1
This will be the motd banner must not contain the below items in order to be compliant with Ubuntu 20 CIS
\m, \r, \s, \v or references to the OS platform

ubtu20cis_warning_banner: |
        Authorized uses only. All activity may be monitored and reported.

Section 2 Control Variables

Control 2.2.1.1
ubtu20cis_time_sync_tool is the tool in which to synchronize time
The two options are chrony, ntp, or systemd-timesyncd

ubtu20cis_time_sync_tool: "ntp"

Control 2.2.1.2
ubtu20cis_ntp_server_list is the list ntp servers
ubtu20cis_ntp_fallback_server_list is the list of fallback NTP servers

ubtu20cis_ntp_server_list: "0.debian.pool.ntp.org 1.debian.pool.ntp.org"
ubtu20cis_ntp_fallback_server_list: "2.debian.pool.ntp.org 3.debian.pool.ntp.org"

Control 2.2.1.3/2.2.1.4
ubtu20cis_chrony_server_options is the server options for chrony

ubtu20cis_chrony_server_options: "minpoll 8"

ubtu20cis_time_synchronization_servers are the synchronization servers

ubtu20cis_time_synchronization_servers:
    - 0.pool.ntp.org
    - 1.pool.ntp.org
    - 2.pool.ntp.org
    - 3.pool.ntp.org

ubtu20cis_chrony_user is the user that chrony will use, default is _chrony

ubtu20cis_chrony_user: "_chrony"

ubtu20cis_ntp_server_options is the server options for ntp

ubtu20cis_ntp_server_options: "iburst"

Control 2.2.15
ubtu20_cis_mail_transfer_agent is the mail transfer agent in use
The options are exim4, postfix or other

ubtu20_cis_mail_transfer_agent: "other"

Section 3 Control Variables

Control 3.1.2
ubtu20cis_install_network_manager determines if this role can install network manager

ubtu20cis_install_network_manager: true

ubtu20cis_firewall_package is the toggle for which firewall system is in use
The valid options to use are ufw, nftables, or iptables
Warning!! nftables is not supported in this role and will only message out if nftables is selected
If using nftables please manually adjust firewall settings

ubtu20cis_firewall_package: "iptables"

Control 3.5.1.5
ubtu20cis_ufw_allow_out_ports are the ports for the firewall to allow if you want to allow out on all ports set variable to "all", example ubtu20cis_ufw_allow_out_ports: "all"

ubtu20cis_ufw_allow_out_ports:
    - 53
    - 80
    - 443

Control 3.5.2.4
nftables is not supported in this role. Some tasks have the task commented out, this is one of them
ubtu20cis_nftables_table_name is the name of the table in nftables you want to create the default nftables table name is inet filter. This variable name will be the one all nftables configs are applied to

ubtu20cis_nftables_table_name: "inet filter"

Controls 3.5.3.2.1 through 3.5.3.3.4
The iptables module only writes to memory which means a reboot could revert settings
The below toggle will install iptables-persistent and save the rules in memory (/etc/iptables/rules.v4 or rules.v6)
This makes the CIS role changes permenant

ubtu20cis_save_iptables_cis_rules: true

Section 4 Control Variables

Control 4.1.1.4
ubtu20cis_audit_back_log_limit is the audit_back_log limit and should be set to a sufficient value
The example from CIS uses 8192

ubtu20cis_audit_back_log_limit: 8192

Control 4.1.2.1
ubtu20cis_max_log_file_size is largest the log file will become in MB
This shoudl be set based on your sites policy

ubtu20cis_max_log_file_size: 10

Control 4.1.2.2
auditd settings

ubtu20cis_auditd:
    admin_space_left_action: halt
    max_log_file_action: keep_logs

Control 4.2.1.3
ubtu20cis_rsyslog_ansible_managed will toggle ansible automated configurations of rsyslog
You should set the rsyslog to your side specific needs. This toggle will use the example from page 347 to set rsyslog loggin based on those configuration suggestions. Settings can be seen in control 4.2.1.3

ubtu20cis_rsyslog_ansible_managed: true

Control 4.2.1.5
ubtu20cis_remote_log_server is the remote logging server

ubtu20cis_remote_log_server: 192.168.2.100

Control 4.2.1.6

ubtu20cis_system_is_log_server: true

Control 4.3
ubtu20cis_logrotate is the log rotate frequencey. Options are daily, weekly, monthly, and yearly

ubtu20cis_logrotate: "daily"

Control 4.3
ubtu20cis_logrotate_create_settings are the settings for the create parameter in /etc/logrotate.conf
The permissions need to be 640 or more restrictive.

ubtu20cis_logrotate_create_settings: "0640 root utmp"s

Section 5 Control Variables

ubtu20cis_sshd will contain all sshd variables. The task association and variable descriptions for each section are listed below
Control 5.2.4
log_level is the log level variable. This needs to be set to VERBOSE or INFO to conform to CIS standards
Control 5.2.6
max_auth_tries is the max number of authentication attampts per connection. This value should be 4 or less to conform to CIS standards
Control 5.2.12
ciphers is a comma seperated list of site approved ciphers. ONLY USE STRONG CIPHERS. Weak ciphers are listed below
DO NOT USE: 3des-cbc, aes128-cbc, aes192-cbc, and aes256-cbc
Control 5.2.13
MACs is the comma seperated list of site approved MAC algorithms that SSH can use during communication. ONLY USE STRONG ALGORITHMS. Weak algorithms are listed below
DO NOT USE: hmac-md5, hmac-md5-96, hmac-ripemd160, hmac-sha1, hmac-sha1-96, [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected], [email protected]
Control 5.2.14
kex_algorithms is comma seperated list of the algorithms for key exchange methods. ONLY USE STRONG ALGORITHMS. Weak algorithms are listed below
DO NOT USE: diffie-hellman-group1-sha1, diffie-hellman-group14-sha1, diffie-hellman-group-exchange-sha1
Control 5.2.15
client_alive_interval is the amount of time idle before ssh session terminated. Set to 300 or less to conform to CIS standards
client_alive_count_max will send client alive messages at the configured interval. Set to 3 or less to conform to CIS standards
Control 5.2.16
login_grace_time is the time allowed for successful authentication to the SSH server. This needs to be set to 60 seconds or less to conform to CIS standards
Control 5.2.22
max_sessions is the max number of open sessions permitted. Set the value to 4 or less to conform to CIS standards

ubtu20cis_sshd:
    log_level: "INFO"
    max_auth_tries: 4
    ciphers: "[email protected],[email protected],[email protected],aes256-ctr,aes192-ctr,aes128-ctr"
    macs: "[email protected],[email protected],hmac-sha2-512,hmac-sha2-256"
    kex_algorithms: "curve25519-sha256,[email protected],diffie-hellman-group14-sha256,diffie-hellman-group16-sha512,diffie-hellman-group18-sha512,ecdh-sha2-nistp521,ecdh-sha2-nistp384,ecdh-sha2-nistp256,diffie-hellman-group-exchange-sha256"
    client_alive_interval: 300
    client_alive_count_max: 0
    login_grace_time: 60
    max_sessions: 4
    # WARNING: make sure you understand the precedence when working with these values!!
    allow_users: "vagrant ubuntu"
    allow_groups: "vagrant ubuntu"
    # deny_users:
    # deny_groups:

Control 5.3.3
ubtu20cis_pamd_pwhistory_remember is number of password chnage cycles a user can re-use a password
This needs to be 5 or more to conform to CIS standards

ubtu20cis_pamd_pwhistory_remember: 5

ubtu20cis_pass will be password based variables
Control 5.4.1.1
max_days forces passwords to expire in configured number of days. Set to 365 or less to conform to CIS standards
Control 5.4.1.2
pass_min_days is the min number of days allowed between changing passwords. Set to 1 or more to conform to CIS standards
Control 5.4.1.3
warn_age is how many days before pw expiry the user will be warned. Set to 7 or more to conform to CIS standards
Control 5.4.1.4
inactive the number of days of inactivity before the account will lock. Set to 30 day sor less to conform to CIS standards

ubtu20cis_pass:
    max_days: 365
    min_days: 1
    warn_age: 7
    inactive: 30

Control 5.4.5
Session timeout setting file (TMOUT setting can be set in multiple files)
Timeout value is in seconds. Set value to 900 seconds or less

ubtu20cis_shell_session_timeout:
    file: /etc/profile.d/tmout.sh
    timeout: 900

Control 5.6
ubtu20cis_su_group is the su group to use with pam_wheel

ubtu20cis_su_group: "wheel"

Section 6 Control Variables

Control 6.1.10
ubtu20cis_no_world_write_adjust will toggle the automated fix to remove world-writable perms from all files
Setting to true will remove all world-writable permissions, and false will leave as-is

ubtu20cis_no_world_write_adjust: true

Control 6.1.11
ubtu20cis_un_owned_owner is the owner to set files to that have no owner

ubtu20cis_unowned_owner: root

ubtu20cis_no_owner_adjust will toggle the automated fix to give a user to unowned files/directories
true will give the owner from ubtu20cis_un_owned_owner to all unowned files/directories and false will skip

ubtu20cis_no_owner_adjust: true

Control 6.1.12
ubtu20cis_ungrouped_group is the group to set files to that have no group

ubtu20cis_ungrouped_group: root

ubtu20cis_no_group_adjust will toggle the automated fix to give a group to ungrouped files/directories
true will give the group from ubtu20cis_un_owned_group to all ungrouped files/directories and false will skip

ubtu20cis_no_group_adjust: true

Cotnrol 6.1.13
ubtu20cis_suid_adjust is the toggle to remove the SUID bit from all files on all mounts
Set to true this role will remove that bit, set to false we will just warn about the files

ubtu20cis_suid_adjust: false

Control 6.2.6 Allow ansible to adjust world-writable files. False will just display world-writable files, True will remove world-writable

# ubtu20cis_passwd_label: "{{ (this_item | default(item)).id }}: {{ (this_item | default(item)).dir }}"
ubtu20cis_passwd_label: "{{ (this_item | default(item)).id }}: {{ (this_item | default(item)).dir }}"
Clone this wiki locally