diff --git a/defaults/main.yml b/defaults/main.yml index d28bdff2..1d909ff7 100644 --- a/defaults/main.yml +++ b/defaults/main.yml @@ -38,10 +38,10 @@ ubtu22cis_ask_passwd_to_boot: false # 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. +# 'false' is left unchanged. system_is_container: false -### +### ### Settings for associated Audit role using Goss ### @@ -57,21 +57,21 @@ setup_audit: false ## How to retrieve audit binary # Options are copy or download, using either the path # provided in variable `audit_conf_copy` for copying or -# the url given in variable `audit_files_url` for downloading. +# the url given in variable `audit_files_url` for downloading. get_audit_binary_method: download ## 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 # onto the system. The options are as follows: -# - git: clone from git repository as specified in variable `audit_file_git` in +# - git: clone from git repository as specified in variable `audit_file_git` in # the version specified by variable `audit_git_version` # - copy: copy from path as specified in variable `audit_conf_copy` # - download: Download from url as specified in variable `audit_files_url` audit_content: git ## Enable audits to run -# This variable governs whether the audit using the +# This variable governs whether the audit using the # separately maintained audit role using Goss # is carried out. run_audit: false @@ -466,7 +466,7 @@ ubtu22cis_rpc_required: "{{ ubtu22cis_nfs_server or ubtu22cis_nfs_client }}" ## ## Client package configuration variables. ## -## Set the respective variable to `true` to keep the +## Set the respective variable to `true` to keep the ## client package, otherwise it is uninstalled. ## @@ -481,7 +481,7 @@ ubtu22cis_ldap_clients_required: false ## ## There are certain functionalities of a system ## that may require either to skip certain CIS rules -## or install certain packages. +## or install certain packages. ## Set the respective variable to `true` in order to ## enable a certain functionality on the system @@ -508,7 +508,7 @@ ubtu22cis_desktop_required: false ## ## tmp mount type -# This variable determines, to which mount type +# This variable determines, to which mount type # the tmp mount type will be set, if it cannot be # correctly discovered. will force the tmp_mnt type # if not correctly discovered. @@ -574,7 +574,6 @@ ubtu22cis_set_boot_pass: true ubtu22cis_grub_file: /etc/default/grub.cfg - ## Controls 1.6.1.x - apparmor # AppArmor security policies define what system resources applications can access and their privileges. # This automatically limits the damage that the software can do to files accessible by the calling user. @@ -605,7 +604,7 @@ ubtu22cis_disable_dynamic_motd: 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) +# (See https://help.gnome.org/admin/system-admin-guide/stable/dconf-keyfiles.html.en) # The default database is `local`. ubtu22cis_dconf_db_name: local # This variable governs the number of seconds of inactivity before the screen goes blank. @@ -703,7 +702,7 @@ ubtu22cis_ufw_allow_out_ports: ## ## Section 4 Control Variables -## +## ## Control 4.1.1.4 - Ensure audit_backlog_limit is sufficient # This variable represents the audit backlog limit, i.e., the maximum number of audit records that the @@ -733,7 +732,7 @@ ubtu22cis_allow_auditd_uid_user_exclusions: false ubtu22cis_auditd_uid_exclude: - 1999 -## Controls 4.1.2.2 and 4.1.2.3 - What to do when log files fill up +## Controls 4.1.2.2 and 4.1.2.3 - What to do 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. ubtu22cis_auditd: @@ -747,7 +746,7 @@ ubtu22cis_auditd: # - `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`. + # CIS prescribes either `halt` or `single`. admin_space_left_action: halt # This variable determines what action the audit system should take when the maximum # size of a log file is reached. @@ -830,7 +829,7 @@ ubtu22cis_sshd: # This variable is used to state the key exchange algorithms used to establish secure encryption # keys during the initial connection setup. kex_algorithms: "curve25519-sha256,curve25519-sha256@libssh.org,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" - # This variable sets the time interval in seconds between sending "keep-alive" + # 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. client_alive_interval: 300 @@ -887,7 +886,7 @@ ubtu22cis_sudo_timestamp_timeout: 15 ## Control 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. +# CIS requires that such a group be created (named according to site policy) and be kept empty. ubtu22cis_sugroup: nosugroup ## Control 5.4.3 @@ -905,7 +904,7 @@ ubtu22cis_passwd_setpam_hash_algo: false ## Controls 5.5.1.x - Password settings ubtu22cis_pass: ## Control 5.5.1.2 - # This variable governs after how many days a password expires. + # 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 @@ -931,9 +930,9 @@ ubtu22cis_bash_umask: '027' ubtu22cis_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: + # rule to pass. Options are: # - a file in `/etc/profile.d/` ending in `.s`, - # - `/etc/profile`, or + # - `/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 @@ -941,17 +940,15 @@ ubtu22cis_shell_session_timeout: # CIS requires a value of at most 900 seconds. timeout: 900 - ## ## Section 6 Control Variables ## - -## Controls 6.2.11 & 6.2.12 +## Controls 6.2.11 & 6.2.12 # The minimum and maximum UIDs to be used when enforcing # and checking controls 6.2.11 and 6.2.12 can either be # discovered automatically via logins.def or set manually -# in this file +# in this file # If min/maxx UIDs are to be discovered automatically, # set this variable to `true`, otherwise to `false`. discover_int_uid: false @@ -975,7 +972,7 @@ ubtu22cis_no_world_write_adjust: true # The value of this variable specifies the owner that will be set for unowned files and directories. ubtu22cis_unowned_owner: root # This variable is a toggle for enabling/disabling the automated -# setting of an owner (specified in variable `ubtu22cis_unowned_owner`) +# setting of an owner (specified in variable `ubtu22cis_unowned_owner`) # for all unowned files and directories. # Possible values are `true` and `false`. ubtu22cis_no_owner_adjust: true @@ -984,13 +981,13 @@ ubtu22cis_no_owner_adjust: true # This variable represents the group that will be set for files without group. ubtu22cis_ungrouped_group: root # This variable is a toggle for enabling/disabling the automated -# assignment of a group (specified in variable `ubtu22cis_unowned_group`) +# assignment of a group (specified in variable `ubtu22cis_unowned_group`) # for all group-less files and directories. # Possible values are `true` and `false`. ubtu22cis_no_group_adjust: true ## Control 6.1.12 -# This variable is a toggle for enabling/disabling the automated removal +# This variable is a toggle for enabling/disabling the automated removal # of the SUID bit from all files on all mounts. # Possible values are `true` and `false`. ubtu22cis_suid_adjust: false @@ -1011,7 +1008,7 @@ ubtu22cis_dotperm_ansiblemanaged: true ## Audit Configuration Settings ## -# The settings below configure the retrieval and usage of the +# The settings below configure the retrieval and usage of the # Goss-based audit role associated with this role, and the Goss-tool # itself. diff --git a/tasks/section_5/cis_5.5.x.yml b/tasks/section_5/cis_5.5.x.yml index 3f27070e..5b6a07b7 100644 --- a/tasks/section_5/cis_5.5.x.yml +++ b/tasks/section_5/cis_5.5.x.yml @@ -12,7 +12,7 @@ ansible.builtin.shell: chage --mindays {{ ubtu22cis_pass.min_days }} {{ item }} failed_when: false with_items: - - "{{ ubtu22cis_passwd | selectattr('uid', '>=', 1000) | map(attribute='id') | list }}" + - "{{ ubtu22cis_passwd | map(attribute='id') | list }}" when: ubtu22cis_disruption_high when: - ubtu22cis_rule_5_5_1_1 @@ -38,7 +38,7 @@ ansible.builtin.shell: chage --maxdays {{ ubtu22cis_pass.max_days }} {{ item }} failed_when: false with_items: - - "{{ ubtu22cis_passwd | selectattr('uid', '>=', 1000) | map(attribute='id') | list }}" + - "{{ ubtu22cis_passwd | map(attribute='id') | list }}" when: - ubtu22cis_disruption_high when: @@ -109,7 +109,7 @@ ansible.builtin.shell: chage --inactive {{ ubtu22cis_pass.inactive }} {{ item }} failed_when: false with_items: - - "{{ ubtu22cis_passwd | selectattr('uid', '>=', 1000) | map(attribute='id') | list | intersect(ubtu22cis_5_5_1_4_inactive_users.stdout_lines) | list }}" + - "{{ ubtu22cis_passwd | map(attribute='id') | list | intersect(ubtu22cis_5_5_1_4_inactive_users.stdout_lines) | list }}" when: - ubtu22cis_disruption_high - ubtu22cis_5_5_1_4_inactive_users.stdout | length > 0