313 lines
14 KiB
YAML
313 lines
14 KiB
YAML
---
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# Copyright 2015, Rackspace US, Inc.
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#
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# Licensed under the Apache License, Version 2.0 (the "License");
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# you may not use this file except in compliance with the License.
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# You may obtain a copy of the License at
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#
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# http://www.apache.org/licenses/LICENSE-2.0
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#
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# Unless required by applicable law or agreed to in writing, software
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# distributed under the License is distributed on an "AS IS" BASIS,
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# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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# See the License for the specific language governing permissions and
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# limitations under the License.
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## APT Cache Options
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cache_timeout: 600
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### Default configurations for openstack-ansible-security #####################
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#
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# All of the configuration items below are documented in the developer notes
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# found here:
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#
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# http://docs.openstack.org/developer/openstack-ansible-security/
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#
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###############################################################################
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## AIDE
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# The default Ubuntu configuration for AIDE will cause it to wander into some
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# terrible places on the system, such as /var/lib/lxc and images in /opt.
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# The following three default exclusions are highly recommended for AIDE to
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# work properly, but additional exclusions can be added to this list if needed.
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aide_exclude_dirs:
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- /var/lib/lxc
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- /openstack
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- /opt
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#
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# By default, the AIDE database won't be initialized immediately since it can
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# consume plenty of CPU and I/O resources while it runs. To initialize the
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# AIDE database immediately when the playbook finishes, set the following
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# variable to 'true':
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initialize_aide: false
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## Audit daemon
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# The following booleans control the rule sets added to auditd's default
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# set of auditing rules. To see which rules will be added for each boolean,
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# refer to the templates/osas-auditd.j2 file.
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#
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# If the template changes due to booleans being adjusted, the new template
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# will be deployed onto the host and auditd will get the new rules loaded
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# automatically with augenrules.
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#
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auditd_rules:
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account_modification: yes # V-38531, V-38534, V-38538
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apparmor_changes: yes # V-38541
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change_localtime: yes # V-38530
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change_system_time: yes # V-38635
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clock_settime: yes # V-38527
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clock_settimeofday: yes # V-38522
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clock_stime: yes # V-38525
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DAC_chmod: no # V-38543
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DAC_chown: yes # V-38545
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DAC_lchown: yes # V-38558
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DAC_fchmod: no # V-38547
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DAC_fchmodat: no # V-38550
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DAC_fchown: yes # V-38552
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DAC_fchownat: yes # V-38554
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DAC_fremovexattr: yes # V-38556
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DAC_lremovexattr: yes # V-38559
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DAC_fsetxattr: yes # V-38557
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DAC_lsetxattr: yes # V-38561
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DAC_setxattr: yes # V-38565
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deletions: no # V-38575
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failed_access: yes # V-38566
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filesystem_mounts: yes # V-38568
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kernel_modules: yes # V-38580
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network_changes: yes # V-38540
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sudoers: yes # V-38578
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#
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# **DANGER**
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# Changing the options below can cause systems to go offline unexpectedly or
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# stop serving requests as a security precaution. Read the developer notes for
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# each STIG prior to adjusting the following variables.
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# **DANGER**
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#
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# Set an action to occur when there is a disk error. Review the
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# documentation for V-38464 before changing this option.
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disk_error_action: SYSLOG # V-38464
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#
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# Set an action to occur when the disk is full. Review the documentation for
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# V-38468 before changing this option.
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disk_full_action: SYSLOG # V-38468
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#
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# V-38678 - Set the amount of megabytes left when the space_left_action
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# triggers. The STIG guideline doesn't specify a size, but Ubuntu chooses a
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# default of 75MB, which is reasonable.
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space_left: 75 # V-38678
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#
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# Set an action to occur when the disk is approaching its capacity.
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# Review the documentation for V-38470 before changing this option.
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space_left_action: SYSLOG # V-38470
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#
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# Set the maximum size of a rotated log file. Ubuntu's default
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# matches the STIG requirement of 6MB.
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max_log_file: 6 # V 38633
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#
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# Sets the action to take when log files reach the maximum file size.
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# Review the documentation for V-38634 before changing this option.
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max_log_file_action: ROTATE # V-38634
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#
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# Set the number of rotated audit logs to keep. Ubuntu has 5 as the default
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# and this matches the STIG's requirements.
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num_logs: 5 # V-38636
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#
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# Set the email address of someone who can receive and respond to notifications
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# about low disk space for log volumes.
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action_mail_acct: root # V-38680
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#
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# **IMMINENT DANGER**
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# The STIG says that the system should switch to single user mode when the
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# storage capacity gets very low. This can cause serious service disruptions
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# and should only be set to 'single' for deployers in extremely high security
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# environments. Ubuntu's default is SUSPEND, which will suspend logging.
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# **IMMENENT DANGER**
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admin_space_left_action: SUSPEND # V-54381
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## Chrony (NTP) configuration
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# Adjust the following NTP servers if necessary.
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ntp_servers:
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- 0.north-america.pool.ntp.org
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- 1.north-america.pool.ntp.org
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- 2.north-america.pool.ntp.org
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- 3.north-america.pool.ntp.org
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# Chrony limits access to clients that are on certain subnets. Adjust the
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# following subnets here to limit client access to chrony servers.
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allowed_ntp_subnets:
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- 10/8
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- 192.168/16
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- 172.16/12
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## Core dumps
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# V-38675 requires disabling core dumps for all users unless absolutely
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# necessary. Set this variable to 'no' to skip this change.
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disable_core_dumps: yes # V-38675
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## Services
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# The STIG recommends ensuring that some services are running if no services
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# utilizing it are enabled. Setting a boolean to 'yes' here will ensure that
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# a service isn't actively running and will not be started after boot-up.
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# Setting a 'no' will ensure that this Ansible role does not alter the service
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# in any way from its current configuration.
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#
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disable_services:
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abrtd: yes # V-38641
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atd: yes # V-38640
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autofs: yes # V-38437
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avahi: yes # V-31618
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bluetooth: yes # V-38691
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qpidd: yes # V-38648
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rsh: yes # V-38594
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ypbind: yes # V-38604
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xinetd: yes # V-38582
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#
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# The STIG recommends ensuring that some services aren't installed at ANY time.
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# Those services are listed here. Setting a boolean here to 'yes' wiil
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# ensure that the STIG is followed and the service is removed. Setting a
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# boolean to 'no' means that the playbook will not alter the service.
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#
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remove_services:
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ldap-server: yes # V-38627
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rsh-server: yes # V-38591
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sendmail: yes # V-38671
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telnet_server: yes # V-38587
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tftp-server: yes # V-38606
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xinetd: yes # V-38584
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xorg: yes # v-38676
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ypserv: yes # V-38603
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## SSH configuration
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# The following configuration items will adjust how the ssh daemon is
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# configured. The recommendations from the RHEL 6 STIG are shown below, but
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# they can be adjusted to fit a particular environment.
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#
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# Set a 15 minute time out for SSH sessions if there is no activity
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ssh_client_alive_interval: 900 # V-38608
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#
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# Timeout ssh sessions as soon as ClientAliveInterval is reached once
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ssh_client_alive_count_max: 0 # V-38610
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#
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# The ssh daemon must not permit root logins. The default value of 'yes' is a
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# deviation from the STIG requirements due to how openstack-ansible operates,
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# especially within OpenStack CI gate jobs. See documentation for V-38613 for
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# more details.
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ssh_permit_root_login: 'yes' # V-38613
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## Kernel
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# Set these booleans to 'yes' to disable the kernel module (following the
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# STIG requirements). Set the boolean to 'no' to ensure no changes are made.
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disable_module:
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bluetooth: yes # V-38682
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dccp: yes # V-38514
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rds: yes # V-38516
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sctp: yes # V-38515
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tipc: yes # V-38517
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usb_storage: no # V-38490
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#
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# ** DANGER **
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# It's strongly recommended to fully understand the effects of changing the
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# following sysctl tunables. Refer to the documentation under 'Developer
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# Notes' for each of the STIGs below before making any changes.
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# ** DANGER **
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#
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sysctl_tunable:
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tcp_syncookies: 1 # V-38539
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#
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# Deployers who wish to disable IPv6 entirely must set this configuration
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# variable to 'yes'. See the documentation for V-38546 before making this
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# change.
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disable_ipv6: no # V-38546
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## Mail
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# The STIG requires inet_interfaces to be set to 'localhost', but Ubuntu will
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# configure it to be 'all' when dpkg-reconfigure is unavailable (as it is when
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# Ansible installs packages). The default here is 'localhost' to meet the STIG
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# requirement, but some deployers may want this set to 'all' if their hosts
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# need to receive emails over the network (which isn't common).
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#
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# See the documentation for V-38622 for more details.
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postfix_inet_interfaces: localhost # V-38622
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#
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# Configuring an email address here will cause hosts to forward the root user's
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# email to another address.
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#
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#root_forward_email: user@example.com
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## PAM and authentication
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# V-38497 requires that accounts with null passwords aren't allowed to
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# authenticate via PAM. Ubuntu 14.04's default allows these logins -- see the
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# documentation for V-38497 for more details. Set the variable below to 'yes'
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# to remove 'nullok_secure' from the PAM configuration or set it to 'no' to
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# leave the PAM configuration unaltered.
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pam_remove_nullok: yes # V-38497
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#
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# V-38501 requires that failed login attempts must lock a user account using
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# pam_faillock, but Ubuntu doesn't package that PAM module. Instead, fail2ban
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# can be installed to lock out IP addresses with failed logins for 15 minutes.
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# Set the variable below to 'yes' to install and configure fail2ban.
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install_fail2ban: no # V-38501
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#
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# The STIG requires bans to last 15 minutes. Adjust the following variable
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# to set the time an IP is banned by fail2ban (in seconds).
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fail2ban_bantime: 900 # V-38501
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## Password complexity and aging
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# V-38475 - There is no password length requirement by default in Ubuntu
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# 14.04. To set a password length requirement, uncomment
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# password_minimum_length below. The STIG recommendation is 14 characters.
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#password_minimum_length: 14 # V-38475
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# V-38477 - There is no password change limitation set by default in Ubuntu.
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# To set the minimum number of days between password changes, uncomment
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# the password_minimum_days variable below. The STIG recommendation is 1 day.
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#password_minimum_days: 1 # V-38477
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# V-38479 - There is no age limit on password by default in Ubuntu. Uncomment
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# line below to use the STIG recommendation of 60 days.
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#password_maximum_days: 60 # V-38479
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# V-38480 - To warn users before their password expires, uncomment the line
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# below and they will be warned 7 days prior (following the STIG).
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#password_warn_age: 7 # V-38480
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# V-38684 - Setting the maximum number of simultaneous logins per user. The
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# STIG sets a limit of 10.
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#max_simultaneous_logins: 10 # V-38684
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# V-38692 - Lock accounts that are inactive for 35 days.
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#inactive_account_lock_days: 35 # V-38692
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## sudo
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# V-58901 requires that 'NOPASSWD' and '!authenticate' do not appear in any
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# sudoers files since they could lead to a compromise. Set the following
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# variables to 'yes' to comment out any lines found with these prohibited
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# parameters or leave them set to 'no' (the default) to leave sudoers files
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# unaltered. Deployers are urged to review the documentation for this STIG
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# before making changes.
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sudoers_remove_nopasswd: no # V-58901
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sudoers_remove_authenticate: no # V-58901
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## umask settings
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# The STIG recommends changing various default umask settings for users and
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# daemons via different methods. However, this could cause serious issues for
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# production OpenStack environements which haven't been tested with these
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# changes.
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#
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# The variables below are set to match the STIG requirements, but they are
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# commented out to ensure they require deployers to opt-in for each change. To
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# opt in for one of the changes below, simply uncomment the line and run the
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# playbook. Deployers are strongly advised to review the documentation for
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# these changes and review their systems to ensure these changes won't cause
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# service disruptions.
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#
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# V-38642 - Set umask for daemons in init scripts to 027 or 022
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#umask_daemons_init: 027 # V-38642
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#
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# V-38645 - System default umask in /etc/login.defs must be 077
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#umask_login_defs: 077 # V-38645
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#
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# V-38649 - System default umask for csh must be 077
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#umask_csh: 077 # V-38649
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#
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# V-38651 - System default umask for bash must be 077
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#umask_bash: 077 # V-38651
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## Unattended upgrades (APT) configuration
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unattended_upgrades_enabled: false
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unattended_upgrades_notifications: false
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