---
controls:
version: rh-1.0
id: 5
text: "Kubernetes Policies"
type: "policies"
groups:
  - id: 5.1
    text: "RBAC and Service Accounts"
    checks:
      - id: 5.1.1
        text: "Ensure that the cluster-admin role is only used where required (Manual)"
        type: "manual"
        audit: |
          #To get a list of users and service accounts with the cluster-admin role
          oc get clusterrolebindings -o=customcolumns=NAME:.metadata.name,ROLE:.roleRef.name,SUBJECT:.subjects[*].kind |
          grep cluster-admin
          #To verity that kbueadmin is removed, no results should be returned
          oc get secrets kubeadmin -n kube-system
        remediation: |
          Identify all clusterrolebindings to the cluster-admin role. Check if they are used and
          if they need this role or if they could use a role with fewer privileges.
          Where possible, first bind users to a lower privileged role and then remove the
          clusterrolebinding to the cluster-admin role :
          kubectl delete clusterrolebinding [name]
        scored: false

      - id: 5.1.2
        text: "Minimize access to secrets (Manual)"
        type: "manual"
        remediation: |
          Where possible, remove get, list and watch access to secret objects in the cluster.
        scored: false

      - id: 5.1.3
        text: "Minimize wildcard use in Roles and ClusterRoles (Manual)"
        type: "manual"
        audit: |
          #needs verification
          oc get roles --all-namespaces -o yaml
          for i in $(oc get roles -A -o jsonpath='{.items[*].metadata.name}'); do oc
          describe clusterrole ${i}; done
          #Retrieve the cluster	roles defined in the cluster and review	for	wildcards
          oc get clusterroles -o yaml
          for i in $(oc get clusterroles -o jsonpath='{.items[*].metadata.name}'); do
          oc describe clusterrole ${i}; done
        remediation: |
          Where possible replace any use of wildcards in clusterroles and roles with specific
          objects or actions.
        scored: false

      - id: 5.1.4
        text: "Minimize access to create pods (Manual)"
        type: "manual"
        remediation: |
          Where possible, remove create access to pod objects in the cluster.
        scored: false

      - id: 5.1.5
        text: "Ensure that default service accounts are not actively used. (Manual)"
        type: "manual"
        remediation: |
          None required.
        scored: false

      - id: 5.1.6
        text: "Ensure that Service Account Tokens are only mounted where necessary (Manual)"
        type: "manual"
        remediation: |
          Modify the definition of pods and service accounts which do not need to mount service
          account tokens to disable it.
        scored: false

  - id: 5.2
    text: "Pod Security Policies"
    checks:
      - id: 5.2.1
        text: "Minimize the admission of privileged containers (Manual)"
        audit: |
          # needs verification
          oc get scc -o=custom-columns=NAME:.metadata.name,allowPrivilegedContainer:.allowPrivilegedContainer
        tests:
          test_items:
            - flag: "false"
        remediation: |
          Create a SCC as described in the OpenShift documentation, ensuring that the Allow
          Privileged field is set to false.
        scored: false

      - id: 5.2.2
        text: "Minimize the admission of containers wishing to share the host process ID namespace (Manual)"
        audit: |
          oc get scc -o=custom-columns=NAME:.metadata.name,allowHostPID:.allowHostPID
        tests:
          test_items:
            - flag: "false"
        remediation: |
          Create a SCC as described in the OpenShift documentation, ensuring that the Allow Host
          PID field is set to false.
        scored: false

      - id: 5.2.3
        text: "Minimize the admission of containers wishing to share the host IPC namespace (Manual)"
        audit: |
          oc get scc -o=custom-columns=NAME:.metadata.name,allowHostIPC:.allowHostIPC
        tests:
          test_items:
            - flag: "false"
        remediation: |
          Create a SCC as described in the OpenShift documentation, ensuring that the Allow Host
          IPC field is set to false.
        scored: false

      - id: 5.2.4
        text: "Minimize the admission of containers wishing to share the host network namespace (Manual)"
        audit: |
          oc get scc -o=custom-columns=NAME:.metadata.name,allowHostNetwork:.allowHostNetwork
        tests:
          test_items:
            - flag: "false"
        remediation: |
          Create a SCC as described in the OpenShift documentation, ensuring that the Allow Host
          Network field is omitted or set to false.
        scored: false

      - id: 5.2.5
        text: "Minimize the admission of containers with allowPrivilegeEscalation (Manual)"
        audit: |
          oc get scc -o=custom-columns=NAME:.metadata.name,allowPrivilegeEscalation:.allowPrivilegeEscalation
        tests:
          test_items:
            - flag: "false"
        remediation: |
          Create a SCC as described in the OpenShift documentation, ensuring that the Allow
          Privilege Escalation field is omitted or set to false.
        scored: false

      - id: 5.2.6
        text: "Minimize the admission of root containers (Manual)"
        audit: |
          # needs verification # | awk 'NR>1 {gsub("map\\[type:", "", $2); gsub("\\]$", "", $2); print $1 ":" $2}'
          oc get scc -o=custom-columns=NAME:.metadata.name,runAsUser:.runAsUser.type
          #For SCCs with MustRunAs verify that the range of UIDs does not include 0
          oc get scc -o=custom-columns=NAME:.metadata.name,uidRangeMin:.runAsUser.uidRangeMin,uidRangeMax:.runAsUser.uidRangeMax
        tests:
          bin_op: or
          test_items:
            - flag: "MustRunAsNonRoot"
            - flag: "MustRunAs"
              compare:
                op: nothave
                value: 0
        remediation: |
          None required. By default, OpenShift includes the non-root SCC with the the Run As User
          Strategy is set to either MustRunAsNonRoot. If additional SCCs are appropriate, follow the
          OpenShift documentation to create custom SCCs.
        scored: false

      - id: 5.2.7
        text: "Minimize the admission of containers with the NET_RAW capability (Manual)"
        audit: |
          # needs verification
          oc get scc -o=custom-columns=NAME:.metadata.name,requiredDropCapabilities:.requiredDropCapabilities
        tests:
          bin_op: or
          test_items:
            - flag: "ALL"
            - flag: "NET_RAW"
        remediation: |
          Create a SCC as described in the OpenShift documentation, ensuring that the Required
          Drop Capabilities is set to include either NET_RAW or ALL.
        scored: false

      - id: 5.2.8
        text: "Minimize the admission of containers with added capabilities (Manual)"
        type: "manual"
        remediation: |
          Ensure that Allowed Capabilities is set to an empty array for every SCC in the cluster
          except for the privileged SCC.
        scored: false

      - id: 5.2.9
        text: "Minimize the admission of containers with capabilities assigned (Manual)"
        type: "manual"
        remediation: |
          Review the use of capabilites in applications running on your cluster. Where a namespace
          contains applications which do not require any Linux capabities to operate consider
          adding a SCC which forbids the admission of containers which do not drop all capabilities.
        scored: false

  - id: 5.3
    text: "Network Policies and CNI"
    checks:
      - id: 5.3.1
        text: "Ensure that the CNI in use supports Network Policies (Manual)"
        type: "manual"
        remediation: |
          None required.
        scored: false

      - id: 5.3.2
        text: "Ensure that all Namespaces have Network Policies defined (Manual)"
        type: "manual"
        audit: |
          #Run the following command and review the NetworkPolicy objects created in the cluster.
          oc -n all get networkpolicy
        remediation: |
          Follow the documentation and create NetworkPolicy objects as you need them.
        scored: false

  - id: 5.4
    text: "Secrets Management"
    checks:
      - id: 5.4.1
        text: "Prefer using secrets as files over secrets as environment variables (Manual)"
        type: "manual"
        audit: |
          #Run the following command to find references to objects which use environment variables defined from secrets.
          oc get all -o jsonpath='{range .items[?(@..secretKeyRef)]} {.kind}
          {.metadata.name} {"\n"}{end}' -A
        remediation: |
          If possible, rewrite application code to read secrets from mounted secret files, rather than
          from environment variables.
        scored: false

      - id: 5.4.2
        text: "Consider external secret storage (Manual)"
        type: "manual"
        remediation: |
          Refer to the secrets management options offered by your cloud provider or a third-party
          secrets management solution.
        scored: false

  - id: 5.5
    text: "Extensible Admission Control"
    checks:
      - id: 5.5.1
        text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Manual)"
        type: "manual"
        remediation: |
          Follow the OpenShift documentation: [Image configuration resources](https://docs.openshift.com/container-platform/4.5/openshift_images/image-configuration.html
        scored: false

  - id: 5.7
    text: "General Policies"
    checks:
      - id: 5.7.1
        text: "Create administrative boundaries between resources using namespaces (Manual)"
        type: "manual"
        audit: |
          #Run the following command and review the namespaces created in the cluster.
          oc get namespaces
          #Ensure that these namespaces are the ones you need and are adequately administered as per your requirements.
        remediation: |
          Follow the documentation and create namespaces for objects in your deployment as you need
          them.
        scored: false

      - id: 5.7.2
        text: "Ensure that the seccomp profile is set to docker/default in your pod definitions (Manual)"
        type: "manual"
        remediation: |
          To enable the default seccomp profile, use the reserved value /runtime/default that will
          make sure that the pod uses the default policy available on the host.
        scored: false

      - id: 5.7.3
        text: "Apply Security Context to Your Pods and Containers (Manual)"
        type: "manual"
        remediation: |
          Follow the Kubernetes documentation and apply security contexts to your pods. For a
          suggested list of security contexts, you may refer to the CIS Security Benchmark for Docker
          Containers.
        scored: false

      - id: 5.7.4
        text: "The default namespace should not be used (Manual)"
        type: "manual"
        audit: |
          #Run this command to list objects in default namespace
          oc project default
          oc get all
          #The only entries there should be system managed resources such as the kubernetes and openshift service
        remediation: |
          Ensure that namespaces are created to allow for appropriate segregation of Kubernetes
          resources and that all new resources are created in a specific namespace.
        scored: false
