mirror of
https://github.com/aquasecurity/kube-bench.git
synced 2026-02-19 20:40:17 +00:00
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61
.github/workflows/build.yml
vendored
61
.github/workflows/build.yml
vendored
@@ -14,29 +14,54 @@ on:
|
||||
- "LICENSE"
|
||||
- "NOTICE"
|
||||
env:
|
||||
GO_VERSION: "1.16"
|
||||
GO_VERSION: "1.21"
|
||||
KIND_VERSION: "v0.11.1"
|
||||
KIND_IMAGE: "kindest/node:v1.21.1@sha256:69860bda5563ac81e3c0057d654b5253219618a22ec3a346306239bba8cfa1a6"
|
||||
|
||||
jobs:
|
||||
build:
|
||||
name: Build
|
||||
runs-on: ubuntu-18.04
|
||||
lint:
|
||||
name: Lint
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Setup Go
|
||||
uses: actions/setup-go@v2
|
||||
uses: actions/setup-go@v5
|
||||
with:
|
||||
go-version: 1.16
|
||||
go-version: ${{ env.GO_VERSION }}
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v2
|
||||
uses: actions/checkout@v4
|
||||
- name: yaml-lint
|
||||
uses: ibiqlik/action-yamllint@v3
|
||||
- name: Setup golangci-lint
|
||||
uses: golangci/golangci-lint-action@v4
|
||||
with:
|
||||
version: latest
|
||||
args: --verbose
|
||||
unit:
|
||||
name: Unit tests
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Setup Go
|
||||
uses: actions/setup-go@v5
|
||||
with:
|
||||
go-version: ${{ env.GO_VERSION }}
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
- name: Run unit tests
|
||||
run: make tests
|
||||
- name: Upload code coverage
|
||||
uses: codecov/codecov-action@v2
|
||||
uses: codecov/codecov-action@v4
|
||||
with:
|
||||
file: ./coverage.txt
|
||||
e2e:
|
||||
name: E2e tests
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Setup Go
|
||||
uses: actions/setup-go@v5
|
||||
with:
|
||||
go-version: ${{ env.GO_VERSION }}
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
- name: Setup Kubernetes cluster (KIND)
|
||||
uses: engineerd/setup-kind@v0.5.0
|
||||
with:
|
||||
@@ -56,8 +81,22 @@ jobs:
|
||||
first_file_path: ./test.data
|
||||
second_file_path: integration/testdata/Expected_output.data
|
||||
expected_result: PASSED
|
||||
- name: Dry-run release snapshot
|
||||
uses: goreleaser/goreleaser-action@v2
|
||||
release:
|
||||
name: Release snapshot
|
||||
runs-on: ubuntu-latest
|
||||
needs: [e2e, unit]
|
||||
steps:
|
||||
- name: Setup Go
|
||||
uses: actions/setup-go@v5
|
||||
with:
|
||||
version: v0.169.0
|
||||
go-version: ${{ env.GO_VERSION }}
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v4
|
||||
with:
|
||||
fetch-depth: 0
|
||||
- name: Dry-run release snapshot
|
||||
uses: goreleaser/goreleaser-action@v5
|
||||
with:
|
||||
distribution: goreleaser
|
||||
version: v1.7.0
|
||||
args: release --snapshot --skip-publish --rm-dist
|
||||
|
||||
6
.github/workflows/mkdocs-deploy.yaml
vendored
6
.github/workflows/mkdocs-deploy.yaml
vendored
@@ -13,14 +13,14 @@ on:
|
||||
jobs:
|
||||
deploy:
|
||||
name: Deploy documentation
|
||||
runs-on: ubuntu-18.04
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Checkout main
|
||||
uses: actions/checkout@v2
|
||||
uses: actions/checkout@v4
|
||||
with:
|
||||
fetch-depth: 0
|
||||
persist-credentials: true
|
||||
- uses: actions/setup-python@v2
|
||||
- uses: actions/setup-python@v4
|
||||
with:
|
||||
python-version: 3.x
|
||||
- run: |
|
||||
|
||||
58
.github/workflows/publish.yml
vendored
58
.github/workflows/publish.yml
vendored
@@ -12,36 +12,36 @@ env:
|
||||
jobs:
|
||||
publish:
|
||||
name: Publish
|
||||
runs-on: ubuntu-18.04
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Check Out Repo
|
||||
uses: actions/checkout@v2
|
||||
uses: actions/checkout@v4
|
||||
- name: Set up QEMU
|
||||
uses: docker/setup-qemu-action@v1
|
||||
uses: docker/setup-qemu-action@v3
|
||||
- name: Set up Docker Buildx
|
||||
id: buildx
|
||||
uses: docker/setup-buildx-action@v1
|
||||
uses: docker/setup-buildx-action@v3
|
||||
- name: Cache Docker layers
|
||||
uses: actions/cache@v2
|
||||
uses: actions/cache@v4
|
||||
with:
|
||||
path: /tmp/.buildx-cache
|
||||
key: ${{ runner.os }}-buildxarch-${{ github.sha }}
|
||||
restore-keys: |
|
||||
${{ runner.os }}-buildxarch-
|
||||
- name: Login to Docker Hub
|
||||
uses: docker/login-action@v1
|
||||
uses: docker/login-action@v3
|
||||
with:
|
||||
username: ${{ secrets.DOCKERHUB_USER }}
|
||||
password: ${{ secrets.DOCKERHUB_TOKEN }}
|
||||
- name: Login to ECR
|
||||
uses: docker/login-action@v1
|
||||
uses: docker/login-action@v3
|
||||
with:
|
||||
registry: public.ecr.aws
|
||||
username: ${{ secrets.ECR_ACCESS_KEY_ID }}
|
||||
password: ${{ secrets.ECR_SECRET_ACCESS_KEY }}
|
||||
- name: Get version
|
||||
id: get_version
|
||||
uses: crazy-max/ghaction-docker-meta@v3
|
||||
uses: crazy-max/ghaction-docker-meta@v5
|
||||
with:
|
||||
images: ${{ env.REP }}
|
||||
tag-semver: |
|
||||
@@ -49,12 +49,14 @@ jobs:
|
||||
|
||||
- name: Build and push - Docker/ECR
|
||||
id: docker_build
|
||||
uses: docker/build-push-action@v2
|
||||
uses: docker/build-push-action@v5
|
||||
with:
|
||||
context: .
|
||||
platforms: linux/amd64
|
||||
platforms: linux/amd64,linux/arm64,linux/ppc64le,linux/s390x
|
||||
builder: ${{ steps.buildx.outputs.name }}
|
||||
push: true
|
||||
build-args: |
|
||||
KUBEBENCH_VERSION=${{ steps.get_version.outputs.version }}
|
||||
tags: |
|
||||
${{ env.DOCKERHUB_ALIAS }}/${{ env.REP }}:${{ steps.get_version.outputs.version }}
|
||||
public.ecr.aws/${{ env.ALIAS }}/${{ env.REP }}:${{ steps.get_version.outputs.version }}
|
||||
@@ -62,5 +64,41 @@ jobs:
|
||||
public.ecr.aws/${{ env.ALIAS }}/${{ env.REP }}:latest
|
||||
cache-from: type=local,src=/tmp/.buildx-cache/release
|
||||
cache-to: type=local,mode=max,dest=/tmp/.buildx-cache/release
|
||||
|
||||
- name: Build and push ubi image - Docker/ECR
|
||||
id: docker_build_ubi
|
||||
uses: docker/build-push-action@v5
|
||||
with:
|
||||
context: .
|
||||
platforms: linux/amd64,linux/arm64,linux/ppc64le,linux/s390x
|
||||
builder: ${{ steps.buildx.outputs.name }}
|
||||
push: true
|
||||
file: Dockerfile.ubi
|
||||
build-args: |
|
||||
KUBEBENCH_VERSION=${{ steps.get_version.outputs.version }}
|
||||
tags: |
|
||||
${{ env.DOCKERHUB_ALIAS }}/${{ env.REP }}:${{ steps.get_version.outputs.version }}-ubi
|
||||
public.ecr.aws/${{ env.ALIAS }}/${{ env.REP }}:${{ steps.get_version.outputs.version }}-ubi
|
||||
cache-from: type=local,src=/tmp/.buildx-cache/release
|
||||
cache-to: type=local,mode=max,dest=/tmp/.buildx-cache/release
|
||||
- name: Image digest
|
||||
run: echo ${{ steps.docker_build.outputs.digest }}
|
||||
|
||||
- name: Build and push fips ubi image - Docker/ECR
|
||||
id: docker_build_fips_ubi
|
||||
uses: docker/build-push-action@v5
|
||||
with:
|
||||
context: .
|
||||
platforms: linux/amd64,linux/arm64,linux/ppc64le,linux/s390x
|
||||
builder: ${{ steps.buildx.outputs.name }}
|
||||
push: true
|
||||
file: Dockerfile.fips.ubi
|
||||
build-args: |
|
||||
KUBEBENCH_VERSION=${{ steps.get_version.outputs.version }}
|
||||
tags: |
|
||||
${{ env.DOCKERHUB_ALIAS }}/${{ env.REP }}:${{ steps.get_version.outputs.version }}-ubi-fips
|
||||
public.ecr.aws/${{ env.ALIAS }}/${{ env.REP }}:${{ steps.get_version.outputs.version }}-ubi-fips
|
||||
cache-from: type=local,src=/tmp/.buildx-cache/release
|
||||
cache-to: type=local,mode=max,dest=/tmp/.buildx-cache/release
|
||||
- name: Image digest
|
||||
run: echo ${{ steps.docker_build.outputs.digest }}
|
||||
|
||||
17
.github/workflows/release.yml
vendored
17
.github/workflows/release.yml
vendored
@@ -5,21 +5,23 @@ on:
|
||||
tags:
|
||||
- "v*"
|
||||
env:
|
||||
GO_VERSION: "1.16"
|
||||
GO_VERSION: "1.21"
|
||||
KIND_VERSION: "v0.11.1"
|
||||
KIND_IMAGE: "kindest/node:v1.21.1@sha256:69860bda5563ac81e3c0057d654b5253219618a22ec3a346306239bba8cfa1a6"
|
||||
|
||||
jobs:
|
||||
release:
|
||||
name: Release
|
||||
runs-on: ubuntu-18.04
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Setup Go
|
||||
uses: actions/setup-go@v2
|
||||
uses: actions/setup-go@v5
|
||||
with:
|
||||
go-version: 1.16
|
||||
go-version: ${{ env.GO_VERSION }}
|
||||
- name: Checkout code
|
||||
uses: actions/checkout@v2
|
||||
uses: actions/checkout@v4
|
||||
with:
|
||||
fetch-depth: 0
|
||||
- name: Run unit tests
|
||||
run: make tests
|
||||
- name: Setup Kubernetes cluster (KIND)
|
||||
@@ -42,9 +44,10 @@ jobs:
|
||||
second_file_path: integration/testdata/Expected_output.data
|
||||
expected_result: PASSED
|
||||
- name: Release
|
||||
uses: goreleaser/goreleaser-action@v2
|
||||
uses: goreleaser/goreleaser-action@v5
|
||||
with:
|
||||
version: v0.169.0
|
||||
distribution: goreleaser
|
||||
version: v1.7.0
|
||||
args: release --rm-dist
|
||||
env:
|
||||
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
|
||||
|
||||
1
.gitignore
vendored
1
.gitignore
vendored
@@ -13,3 +13,4 @@ coverage.txt
|
||||
thumbs.db
|
||||
/kubeconfig.kube-bench
|
||||
/test.data
|
||||
*.iml
|
||||
12
.golangci.yaml
Normal file
12
.golangci.yaml
Normal file
@@ -0,0 +1,12 @@
|
||||
---
|
||||
linters:
|
||||
disable-all: true
|
||||
enable:
|
||||
- deadcode
|
||||
- gocyclo
|
||||
- gofmt
|
||||
- goimports
|
||||
- govet
|
||||
- misspell
|
||||
- typecheck
|
||||
- varcheck
|
||||
@@ -8,10 +8,13 @@ builds:
|
||||
binary: kube-bench
|
||||
goos:
|
||||
- linux
|
||||
- darwin
|
||||
goarch:
|
||||
- amd64
|
||||
- arm
|
||||
- arm64
|
||||
- ppc64le
|
||||
- s390x
|
||||
goarm:
|
||||
- 6
|
||||
- 7
|
||||
|
||||
@@ -77,3 +77,4 @@ Finally, we can use the `make kind-run` target to run the current version of kub
|
||||
|
||||
Every time you want to test a change, you'll need to rebuild the docker image and push it to cluster before running it again. ( `make build-docker kind-push kind-run` )
|
||||
|
||||
To run the STIG tests locally execute the following: `make build-docker kind-push kind-run-stig`
|
||||
|
||||
12
Dockerfile
12
Dockerfile
@@ -1,16 +1,15 @@
|
||||
FROM golang:1.17.1 AS build
|
||||
FROM golang:1.22.0 AS build
|
||||
WORKDIR /go/src/github.com/aquasecurity/kube-bench/
|
||||
COPY makefile makefile
|
||||
COPY go.mod go.sum ./
|
||||
COPY main.go .
|
||||
COPY check/ check/
|
||||
COPY cmd/ cmd/
|
||||
COPY internal/ internal/
|
||||
ARG KUBEBENCH_VERSION
|
||||
ARG GOOS=linux
|
||||
ARG GOARCH=amd64
|
||||
RUN GO111MODULE=on CGO_ENABLED=0 GOOS=$GOOS GOARCH=$GOARCH go build -a -ldflags "-X github.com/aquasecurity/kube-bench/cmd.KubeBenchVersion=${KUBEBENCH_VERSION} -w" -o /go/bin/kube-bench
|
||||
RUN make build && cp kube-bench /go/bin/kube-bench
|
||||
|
||||
FROM alpine:3.14.2 AS run
|
||||
FROM alpine:3.19.1 AS run
|
||||
WORKDIR /opt/kube-bench/
|
||||
# add GNU ps for -C, -o cmd, and --no-headers support
|
||||
# https://github.com/aquasecurity/kube-bench/issues/109
|
||||
@@ -27,8 +26,7 @@ RUN apk update && apk upgrade && apk --no-cache add openssl
|
||||
|
||||
# Add glibc for running oc command
|
||||
RUN wget -q -O /etc/apk/keys/sgerrand.rsa.pub https://alpine-pkgs.sgerrand.com/sgerrand.rsa.pub
|
||||
RUN wget https://github.com/sgerrand/alpine-pkg-glibc/releases/download/2.33-r0/glibc-2.33-r0.apk
|
||||
RUN apk add glibc-2.33-r0.apk
|
||||
RUN apk add gcompat
|
||||
RUN apk add jq
|
||||
|
||||
ENV PATH=$PATH:/usr/local/mount-from-host/bin
|
||||
|
||||
49
Dockerfile.fips.ubi
Normal file
49
Dockerfile.fips.ubi
Normal file
@@ -0,0 +1,49 @@
|
||||
FROM golang:1.22.0 AS build
|
||||
WORKDIR /go/src/github.com/aquasecurity/kube-bench/
|
||||
COPY makefile makefile
|
||||
COPY go.mod go.sum ./
|
||||
COPY main.go .
|
||||
COPY check/ check/
|
||||
COPY cmd/ cmd/
|
||||
COPY internal/ internal/
|
||||
ARG KUBEBENCH_VERSION
|
||||
RUN make build-fips && cp kube-bench /go/bin/kube-bench
|
||||
|
||||
|
||||
# ubi8-minimal base image for build with ubi standards
|
||||
FROM registry.access.redhat.com/ubi9/ubi-minimal as run
|
||||
|
||||
RUN microdnf install -y yum findutils openssl \
|
||||
&& yum -y update-minimal --security --sec-severity=Moderate --sec-severity=Important --sec-severity=Critical \
|
||||
&& yum update -y \
|
||||
&& yum install -y glibc \
|
||||
&& yum update -y glibc \
|
||||
&& yum install -y procps \
|
||||
&& yum update -y procps \
|
||||
&& yum install jq -y \
|
||||
&& yum clean all \
|
||||
&& microdnf remove yum || rpm -e -v yum \
|
||||
&& microdnf clean all
|
||||
|
||||
WORKDIR /opt/kube-bench/
|
||||
|
||||
ENV PATH=$PATH:/usr/local/mount-from-host/bin
|
||||
|
||||
COPY LICENSE /licenses/LICENSE
|
||||
COPY --from=build /go/bin/kube-bench /usr/local/bin/kube-bench
|
||||
COPY entrypoint.sh .
|
||||
COPY cfg/ cfg/
|
||||
ENTRYPOINT ["./entrypoint.sh"]
|
||||
CMD ["install"]
|
||||
|
||||
|
||||
# Build-time metadata as defined at http://label-schema.org
|
||||
ARG BUILD_DATE
|
||||
ARG VCS_REF
|
||||
LABEL org.label-schema.build-date=$BUILD_DATE \
|
||||
org.label-schema.name="kube-bench" \
|
||||
org.label-schema.description="Run the CIS Kubernetes Benchmark tests" \
|
||||
org.label-schema.url="https://github.com/aquasecurity/kube-bench" \
|
||||
org.label-schema.vcs-ref=$VCS_REF \
|
||||
org.label-schema.vcs-url="https://github.com/aquasecurity/kube-bench" \
|
||||
org.label-schema.schema-version="1.0"
|
||||
49
Dockerfile.ubi
Normal file
49
Dockerfile.ubi
Normal file
@@ -0,0 +1,49 @@
|
||||
FROM golang:1.22.0 AS build
|
||||
WORKDIR /go/src/github.com/aquasecurity/kube-bench/
|
||||
COPY makefile makefile
|
||||
COPY go.mod go.sum ./
|
||||
COPY main.go .
|
||||
COPY check/ check/
|
||||
COPY cmd/ cmd/
|
||||
COPY internal/ internal/
|
||||
ARG KUBEBENCH_VERSION
|
||||
RUN make build && cp kube-bench /go/bin/kube-bench
|
||||
|
||||
|
||||
# ubi8-minimal base image for build with ubi standards
|
||||
FROM registry.access.redhat.com/ubi9/ubi-minimal as run
|
||||
|
||||
RUN microdnf install -y yum findutils openssl \
|
||||
&& yum -y update-minimal --security --sec-severity=Moderate --sec-severity=Important --sec-severity=Critical \
|
||||
&& yum update -y \
|
||||
&& yum install -y glibc \
|
||||
&& yum update -y glibc \
|
||||
&& yum install -y procps \
|
||||
&& yum update -y procps \
|
||||
&& yum install jq -y \
|
||||
&& yum clean all \
|
||||
&& microdnf remove yum || rpm -e -v yum \
|
||||
&& microdnf clean all
|
||||
|
||||
WORKDIR /opt/kube-bench/
|
||||
|
||||
ENV PATH=$PATH:/usr/local/mount-from-host/bin
|
||||
|
||||
COPY LICENSE /licenses/LICENSE
|
||||
COPY --from=build /go/bin/kube-bench /usr/local/bin/kube-bench
|
||||
COPY entrypoint.sh .
|
||||
COPY cfg/ cfg/
|
||||
ENTRYPOINT ["./entrypoint.sh"]
|
||||
CMD ["install"]
|
||||
|
||||
|
||||
# Build-time metadata as defined at http://label-schema.org
|
||||
ARG BUILD_DATE
|
||||
ARG VCS_REF
|
||||
LABEL org.label-schema.build-date=$BUILD_DATE \
|
||||
org.label-schema.name="kube-bench" \
|
||||
org.label-schema.description="Run the CIS Kubernetes Benchmark tests" \
|
||||
org.label-schema.url="https://github.com/aquasecurity/kube-bench" \
|
||||
org.label-schema.vcs-ref=$VCS_REF \
|
||||
org.label-schema.vcs-url="https://github.com/aquasecurity/kube-bench" \
|
||||
org.label-schema.schema-version="1.0"
|
||||
14
README.md
14
README.md
@@ -1,17 +1,16 @@
|
||||
[![GitHub Release][release-img]][release]
|
||||
![Downloads][download]
|
||||
![Docker Pulls][docker-pull]
|
||||
[![Downloads][download]][release]
|
||||
[![Docker Pulls][docker-pull]][docker]
|
||||
[![Go Report Card][report-card-img]][report-card]
|
||||
[](https://github.com/aquasecurity/kube-bench/actions)
|
||||
[](https://github.com/aquasecurity/kube-bench/blob/main/LICENSE)
|
||||
[](https://microbadger.com/images/aquasec/kube-bench "Get your own image badge on microbadger.com")
|
||||
[](https://microbadger.com/images/aquasec/kube-bench)
|
||||
[![Coverage Status][cov-img]][cov]
|
||||
|
||||
[download]: https://img.shields.io/github/downloads/aquasecurity/kube-bench/total?logo=github
|
||||
[release-img]: https://img.shields.io/github/release/aquasecurity/kube-bench.svg?logo=github
|
||||
[release]: https://github.com/aquasecurity/kube-bench/releases
|
||||
[docker-pull]: https://img.shields.io/docker/pulls/aquasec/kube-bench?logo=docker&label=docker%20pulls%20%2F%20kube-bench
|
||||
[docker]: https://hub.docker.com/r/aquasec/kube-bench
|
||||
[cov-img]: https://codecov.io/github/aquasecurity/kube-bench/branch/main/graph/badge.svg
|
||||
[cov]: https://codecov.io/github/aquasecurity/kube-bench
|
||||
[report-card-img]: https://goreportcard.com/badge/github.com/aquasecurity/kube-bench
|
||||
@@ -25,7 +24,12 @@ Tests are configured with YAML files, making this tool easy to update as test sp
|
||||
|
||||

|
||||
|
||||
### Quick start
|
||||
## CIS Scanning as part of Trivy and the Trivy Operator
|
||||
|
||||
[Trivy](https://github.com/aquasecurity/trivy), the all in one cloud native security scanner, can be deployed as a [Kubernetes Operator](https://github.com/aquasecurity/trivy-operator) inside a cluster.
|
||||
Both, the [Trivy CLI](https://github.com/aquasecurity/trivy), and the [Trivy Operator](https://github.com/aquasecurity/trivy-operator) support CIS Kubernetes Benchmark scanning among several other features.
|
||||
|
||||
## Quick start
|
||||
|
||||
There are multiple ways to run kube-bench.
|
||||
You can run kube-bench inside a pod, but it will need access to the host's PID namespace in order to check the running processes, as well as access to some directories on the host where config files and other files are stored.
|
||||
|
||||
@@ -25,14 +25,16 @@ groups:
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi'' '
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
@@ -45,8 +47,6 @@ groups:
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
@@ -60,8 +60,6 @@ groups:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
@@ -97,7 +95,7 @@ groups:
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
@@ -114,7 +112,7 @@ groups:
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
|
||||
@@ -6,26 +6,26 @@ text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 2.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 2.1.1
|
||||
text: "Enable Azure Active Directory Integration"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use of OIDC should be implemented in place of client certificates. Cluster administrators can configure Kubernetes role-based access control (RBAC) based on a user's identity or directory group membership. Azure AD authentication is provided to AKS clusters with OpenID Connect. See https://docs.microsoft.com/en-us/azure/aks/managed-aad.
|
||||
scored: false
|
||||
- id: 2.1.2
|
||||
text: "Limit access to cluster configuration file"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use Azure role-based access control to define access to the Kubernetes configuration file in Azure Kubernetes Service (AKS). See https://docs.microsoft.com/en-us/azure/aks/control-kubeconfig-access
|
||||
scored: false
|
||||
|
||||
- id: 2.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 2.2.1
|
||||
text: "Enable logging for the Kubernetes master components"
|
||||
- id: 2.1.1
|
||||
text: "Enable audit Logs"
|
||||
type: "manual"
|
||||
remediation: "Enable log collection for the Kubernetes master components in the AKS cluster using Diagnostic settings."
|
||||
remediation: |
|
||||
Azure audit logs are enabled and managed in the Azure portal. To enable log collection for
|
||||
the Kubernetes master components in your AKS cluster, open the Azure portal in a web
|
||||
browser and complete the following steps:
|
||||
1. Select the resource group for your AKS cluster, such as myResourceGroup. Don't
|
||||
select the resource group that contains your individual AKS cluster resources, such
|
||||
as MC_myResourceGroup_myAKSCluster_eastus.
|
||||
2. On the left-hand side, choose Diagnostic settings.
|
||||
3. Select your AKS cluster, such as myAKSCluster, then choose to Add diagnostic setting.
|
||||
4. Enter a name, such as myAKSClusterLogs, then select the option to Send to Log Analytics.
|
||||
5. Select an existing workspace or create a new one. If you create a workspace, provide
|
||||
a workspace name, a resource group, and a location.
|
||||
6. In the list of available logs, select the logs you wish to enable. For this example,
|
||||
enable the kube-audit and kube-audit-admin logs. Common logs include the kube-
|
||||
apiserver, kube-controller-manager, and kube-scheduler. You can return and change
|
||||
the collected logs once Log Analytics workspaces are enabled.
|
||||
7. When ready, select Save to enable collection of the selected logs.
|
||||
scored: false
|
||||
|
||||
@@ -9,247 +9,136 @@ groups:
|
||||
text: "Image Registry and Image Scanning"
|
||||
checks:
|
||||
- id: 5.1.1
|
||||
text: "Ensure Image Vulnerability Scanning"
|
||||
text: "Ensure Image Vulnerability Scanning using Azure Defender image scanning or a third party provider (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Scan your container images for vulnerabilities, and only deploy images that have passed validation. Regularly update the base images and application runtime, then redeploy workloads in the AKS cluster. Deployment workflow should include a process to scan container images using tools such as Twistlock or Aqua, and then only allow verified images to be deployed.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.1.2
|
||||
text: "Minimize user access to ACR"
|
||||
text: "Minimize user access to Azure Container Registry (ACR) (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use Azure AD and RBAC to minimize user access to ACR. For each Azure container registry, track whether the built-in admin account is enabled or disabled. Disable the account when not in use. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#identity-and-access-control.
|
||||
Azure Container Registry
|
||||
If you use Azure Container Registry (ACR) as your container image store, you need to grant
|
||||
permissions to the service principal for your AKS cluster to read and pull images. Currently,
|
||||
the recommended configuration is to use the az aks create or az aks update command to
|
||||
integrate with a registry and assign the appropriate role for the service principal. For
|
||||
detailed steps, see Authenticate with Azure Container Registry from Azure Kubernetes
|
||||
Service.
|
||||
To avoid needing an Owner or Azure account administrator role, you can configure a
|
||||
service principal manually or use an existing service principal to authenticate ACR from
|
||||
AKS. For more information, see ACR authentication with service principals or Authenticate
|
||||
from Kubernetes with a pull secret.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.3
|
||||
text: "Minimize cluster access to read-only for ACR"
|
||||
text: "Minimize cluster access to read-only for Azure Container Registry (ACR) (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure identity assigned to AKS uses read-only role for accessing ACR.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.1.4
|
||||
text: "Protect ACR using NSGs or Azure Firewall on your Virtual Network"
|
||||
text: "Minimize Container Registries to only those approved (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Restrict access to an Azure container registry using an Azure virtual network or firewall rules. Configure rules to access an Azure container registry behind a firewall. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#11-protect-resources-using-network-security-groups-or-azure-firewall-on-your-virtual-network
|
||||
scored: false
|
||||
|
||||
- id: 5.1.5
|
||||
text: "Record network packets and flow logs for ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable network security group (NSG) flow logs for the NSG attached to the subnet being used to protect your Azure container registry. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#15-record-network-packets-and-flow-logs
|
||||
scored: false
|
||||
|
||||
- id: 5.1.6
|
||||
text: "Minimize complexity and administrative overhead of network security rules for ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
For resources that need access to your container registry, use virtual network service tags (instead of specific IP addresses) for the Azure Container Registry service (service tag name "AzureContainerRegistry") to define network access controls on Network Security Groups or Azure Firewall. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#18-minimize-complexity-and-administrative-overhead-of-network-security-rules
|
||||
scored: false
|
||||
|
||||
- id: 5.1.7
|
||||
text: "Configure central security log management for ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ingest logs via Azure Monitor to aggregate security data generated by an Azure container registry. https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#22-configure-central-security-log-management
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Enable audit logging for ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Collect and consume this data to audit registry authentication events and provide a complete activity trail on registry artifacts such as pull and push events so you can diagnose security issues with your registry. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#23-enable-audit-logging-for-azure-resources
|
||||
scored: false
|
||||
|
||||
- id: 5.1.9
|
||||
text: "Change default passwords for ACR where applicable"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the default admin account of an Azure container registry is enabled, complex passwords are automatically created and should be rotated. Disable the account when not in use. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#32-change-default-passwords-where-applicable
|
||||
scored: false
|
||||
|
||||
- id: 5.1.10
|
||||
text: "Use dedicated administrative accounts"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create standard operating procedures around the use of dedicated administrative accounts. Use Azure Security Center Identity and Access Management to monitor the number of administrative accounts. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#33-use-dedicated-administrative-accounts
|
||||
scored: false
|
||||
|
||||
- id: 5.1.11
|
||||
text: "Use single sign-on (SSO) with Azure Active Directory"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Wherever possible, use Azure Active Directory SSO instead of configuring individual stand-alone credentials per-service. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#34-use-single-sign-on-sso-with-azure-active-directory
|
||||
scored: false
|
||||
|
||||
- id: 5.1.12
|
||||
text: "Maintain an inventory of sensitive Information"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use resource tags to assist in tracking Azure container registries that store or process sensitive information. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#41-maintain-an-inventory-of-sensitive-information
|
||||
scored: false
|
||||
|
||||
- id: 5.1.13
|
||||
text: "Isolate systems storing or processing sensitive information"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement separate container registries, subscriptions, and/or management groups for development, test, and production. Resources storing or processing sensitive data should be sufficiently isolated. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#42-isolate-systems-storing-or-processing-sensitive-information
|
||||
scored: false
|
||||
|
||||
- id: 5.1.14
|
||||
text: "Encrypt all sensitive information in transit to ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that any clients connecting to your Azure Container Registry are able to negotiate TLS 1.2 or greater. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#44-encrypt-all-sensitive-information-in-transit
|
||||
scored: false
|
||||
|
||||
- id: 5.1.15
|
||||
text: "Use Azure RBAC to control access to resources in ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use Azure role-based access control (Azure RBAC) to control access to data and resources in an Azure container registry. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#46-use-azure-rbac-to-control-access-to-resources
|
||||
scored: false
|
||||
|
||||
- id: 5.1.16
|
||||
text: "Encrypt sensitive information at rest in ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use encryption at rest on all Azure resources. By default, all data in an Azure container registry is encrypted at rest using Microsoft-managed keys. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#48-encrypt-sensitive-information-at-rest
|
||||
scored: false
|
||||
|
||||
- id: 5.1.17
|
||||
text: "Ensure regular automated back ups for ACR"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
he data in your Microsoft Azure container registry is always automatically replicated to ensure durability and high availability. Optionally geo-replicate a container registry to maintain registry replicas in multiple Azure regions. See https://docs.microsoft.com/en-us/azure/container-registry/security-baseline#91-ensure-regular-automated-back-ups
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Identity and Access Management (IAM)"
|
||||
text: "Access and identity options for Azure Kubernetes Service (AKS)"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Use managed identities in Azure Kubernetes Service"
|
||||
text: "Prefer using dedicated AKS Service Accounts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use SystemAssigned managed identity for AKS cluster. See https://docs.microsoft.com/en-us/azure/aks/use-managed-identity
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Prefer using AAD Pod Identity"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
AAD Pod Identity enables Kubernetes applications to access cloud resources securely with Azure Active Directory (AAD). See https://github.com/Azure/aad-pod-identity
|
||||
Azure Active Directory integration
|
||||
The security of AKS clusters can be enhanced with the integration of Azure Active Directory
|
||||
(AD). Built on decades of enterprise identity management, Azure AD is a multi-tenant,
|
||||
cloud-based directory, and identity management service that combines core directory
|
||||
services, application access management, and identity protection. With Azure AD, you can
|
||||
integrate on-premises identities into AKS clusters to provide a single source for account
|
||||
management and security.
|
||||
Azure Active Directory integration with AKS clusters
|
||||
With Azure AD-integrated AKS clusters, you can grant users or groups access to Kubernetes
|
||||
resources within a namespace or across the cluster. To obtain a kubectl configuration
|
||||
context, a user can run the az aks get-credentials command. When a user then interacts
|
||||
with the AKS cluster with kubectl, they're prompted to sign in with their Azure AD
|
||||
credentials. This approach provides a single source for user account management and
|
||||
password credentials. The user can only access the resources as defined by the cluster
|
||||
administrator.
|
||||
Azure AD authentication is provided to AKS clusters with OpenID Connect. OpenID Connect
|
||||
is an identity layer built on top of the OAuth 2.0 protocol. For more information on OpenID
|
||||
Connect, see the Open ID connect documentation. From inside of the Kubernetes cluster,
|
||||
Webhook Token Authentication is used to verify authentication tokens. Webhook token
|
||||
authentication is configured and managed as part of the AKS cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Cloud Key Management Service"
|
||||
text: "Key Management Service (KMS)"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure Kubernetes Secrets are stored and retrieved from Azure Key Vault."
|
||||
text: "Ensure Kubernetes Secrets are encrypted (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use the Azure Key Vault with Secrets Store CSI Driver to retrieve secrets from Azure Key Vault and load it in the pod. See https://github.com/Azure/secrets-store-csi-driver-provider-azure.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4
|
||||
text: "Cluster Networking"
|
||||
checks:
|
||||
- id: 5.4.1
|
||||
text: "Enable NSG Flow Logs for AKS subnets."
|
||||
text: "Restrict Access to the Control Plane Endpoint (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable network security group (NSG) flow logs for the NSG attached to the subnet being used for AKS cluster nodes.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.2
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Scored)"
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
In a private cluster, the control plane or API server has internal IP address. See: https://docs.microsoft.com/en-us/azure/aks/private-clusters
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.3
|
||||
text: "Configure NSG on AKS worker node subnet"
|
||||
text: "Ensure clusters are created with Private Nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Configure NSG rules on AKS worker node subnet to allow only required network traffic.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.4
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Not Scored)"
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable Azure Network Policy or Calico Network policy on the AKS cluster. See https://docs.microsoft.com/en-us/azure/aks/use-network-policies.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.5
|
||||
text: "Encrypt traffic to HTTPS load balancers with TLS certificates (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
|
||||
- id: 5.5
|
||||
text: "Logging"
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 5.5.1
|
||||
text: "Enable Azure Monitor for container for kubelet logs"
|
||||
text: "Manage Kubernetes RBAC users with Azure AD (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable Azure Monitor for containers via AKS diagnostics settings for collecting node and kubelet logs. See https://docs.microsoft.com/en-us/azure/azure-monitor/insights/container-insights-overview
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
- id: 5.5.2
|
||||
text: "Use Azure RBAC for Kubernetes Authorization (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.6
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 5.6.1
|
||||
text: "Use Azure RBAC for Kubernetes Authorization"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enabling Azure RBAC for Kubernetes Authorization will use a Kubernetes Authorization webhook server to enable you to manage permissions and assignments of Azure AD-integrated K8s cluster resources using Azure role definition and role assignments. See https://docs.microsoft.com/en-us/azure/aks/manage-azure-rbac
|
||||
scored: false
|
||||
|
||||
- id: 5.6.2
|
||||
text: "Use Kubernetes RBAC with Azure AD integration"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Don't use fixed credentials within pods or container images, as they are at risk of exposure or abuse. Instead, use pod identities to automatically request access to other Azure resources using a central Azure AD identity solution. See https://docs.microsoft.com/en-us/azure/aks/operator-best-practices-identity#use-pod-identities
|
||||
scored: false
|
||||
|
||||
- id: 5.6.3
|
||||
text: "Use pod identities"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Control access to cluster resources using role-based access control and Azure Active Directory identities in Azure Kubernetes Service. See https://docs.microsoft.com/en-us/azure/aks/azure-ad-rbac
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "Storage"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Enable host-based encryption"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable host-based encryption on Azure Kubernetes Service (AKS). With host-based encryption, the data stored on the VM host of your AKS agent nodes' VMs is encrypted at rest and flows encrypted to the Storage service. This means the temp disks are encrypted at rest with platform-managed keys. The cache of OS and data disks is encrypted at rest with either platform-managed keys or customer-managed keys depending on the encryption type set on those disks. See https://docs.microsoft.com/en-us/azure/aks/enable-host-encryption.
|
||||
scored: false
|
||||
|
||||
- id: 5.7.2
|
||||
text: "Bring your own keys (BYOK) with Azure disks in Azure Kubernetes Service (AKS)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Azure Storage encrypts all data in a storage account at rest. By default, data is encrypted with Microsoft-managed keys. For additional control over encryption keys, you can supply customer-managed keys to use for encryption at rest for both the OS and data disks for your AKS clusters. See https://docs.microsoft.com/en-us/azure/aks/azure-disk-customer-managed-keys.
|
||||
scored: false
|
||||
|
||||
- id: 5.8
|
||||
text: "Other Cluster Configurations"
|
||||
checks:
|
||||
- id: 5.8.1
|
||||
text: "Ensure Kubernetes Web UI is Disabled (Scored)"
|
||||
- id: 5.6.1
|
||||
text: "Restrict untrusted workloads (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
The dashboard add-on is disabled by default for all new clusters created on Kubernetes 1.18 or greater. To disable dashboard on existing cluster use command line:
|
||||
az aks disable-addons -g myRG -n myAKScluster -a kube-dashboard
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.8.2
|
||||
text: "Secure pods with Azure Policy as appropriate"
|
||||
- id: 5.6.2
|
||||
text: "Hostile multi-tenant workloads (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable Azure Policy Add-on for AKS to control what functions pods are granted. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy.
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
@@ -9,60 +9,7 @@ groups:
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 3.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 3.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.4
|
||||
text: "Ensure that the proxy kubeconfig file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
text: "Ensure that the kubeconfig file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
@@ -74,10 +21,10 @@ groups:
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $kubeletkubeconfig
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Manual)"
|
||||
- id: 3.1.2
|
||||
text: "Ensure that the kubelet kubeconfig file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
@@ -88,42 +35,8 @@ groups:
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 644 <filename>
|
||||
scored: false
|
||||
|
||||
- id: 3.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 3.1.9
|
||||
text: "Ensure that the kubelet --config configuration file has permissions set to 644 or more restrictive (Automated)"
|
||||
- id: 3.1.3
|
||||
text: "Ensure that the kubelet configuration file has permissions set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
@@ -134,10 +47,10 @@ groups:
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.1.10
|
||||
text: "Ensure that the kubelet --config configuration file ownership is set to root:root (Automated)"
|
||||
- id: 3.1.4
|
||||
text: "Ensure that the kubelet configuration file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
@@ -145,13 +58,13 @@ groups:
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that the anonymous-auth argument is set to false (Automated)"
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -171,10 +84,10 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -193,16 +106,17 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: x509: clientCAFile to
|
||||
the location of the client CA file.
|
||||
@@ -213,23 +127,20 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set readOnlyPort to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
@@ -249,6 +160,7 @@ groups:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: true
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
@@ -269,13 +181,14 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 3.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
@@ -288,16 +201,17 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Manual) "
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
@@ -314,7 +228,7 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
@@ -343,6 +257,7 @@ groups:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
@@ -357,30 +272,6 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 3.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '{.tlsCertFile}'
|
||||
- flag: --tls-private-key-file
|
||||
path: '{.tlsPrivateKeyFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set tlsCertFile to the location
|
||||
of the certificate file to use to identify this Kubelet, and tlsPrivateKeyFile
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
@@ -388,6 +279,7 @@ groups:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
@@ -407,14 +299,15 @@ groups:
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
- id: 3.2.11
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
@@ -426,27 +319,3 @@ groups:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.13
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: '{range .tlsCipherSuites[:]}{}{'',''}{end}'
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set TLSCipherSuites: to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
@@ -2,14 +2,14 @@
|
||||
controls:
|
||||
version: "aks-1.0"
|
||||
id: 4
|
||||
text: "Kubernetes Policies"
|
||||
text: "Policies"
|
||||
type: "policies"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "RBAC and Service Accounts"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the cluster-admin role is only used where required (Not Scored)"
|
||||
text: "Ensure that the cluster-admin role is only used where required (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Identify all clusterrolebindings to the cluster-admin role. Check if they are used and
|
||||
@@ -20,14 +20,14 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Minimize access to secrets (Not Scored)"
|
||||
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: 4.1.3
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Not Scored)"
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible replace any use of wildcards in clusterroles and roles with specific
|
||||
@@ -35,24 +35,24 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "Minimize access to create pods (Not Scored)"
|
||||
text: "Minimize access to create pods (Manual)"
|
||||
type: "manual"
|
||||
Remediation: |
|
||||
remediation: |
|
||||
Where possible, remove create access to pod objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that default service accounts are not actively used. (Scored)"
|
||||
text: "Ensure that default service accounts are not actively used. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that Service Account Tokens are only mounted where necessary (Not Scored)"
|
||||
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
|
||||
@@ -63,159 +63,141 @@ groups:
|
||||
text: "Pod Security Policies"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Minimize the admission of privileged containers (Not Scored)"
|
||||
text: "Minimize the admission of privileged containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to disallow running of privileged containers. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that
|
||||
the .spec.privileged field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Disallow shared usage of host namespaces."
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to disallow shared usage of host namespaces. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostPID field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Restrict all usage of host networking and ports"
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to restrict all usage of host networking and ports. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostIPC field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Restrict any usage of the host filesystem."
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to restrict all usage of host networking and ports. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostNetwork field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Restrict Linux capabilities to the default set."
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to restrict Linux capabilities to the default set. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.allowPrivilegeEscalation field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Restrict usage of defined volume types"
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to restrict usage of defined volume types. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.runAsUser.rule is set to either MustRunAsNonRoot or MustRunAs with the range of
|
||||
UIDs not including 0.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Restrict the user and group IDs of the container"
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to restrict the user and group IDs of the container. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.requiredDropCapabilities is set to include either NET_RAW or ALL.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Restrict allocating an FSGroup that owns the pod's volumes"
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to restrict allocating an FSGroup that owns the pod's volumes. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
|
||||
Ensure that allowedCapabilities is not present in PSPs for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Requires seccomp profile"
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to requires seccomp profile. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Define the AppArmor profile used by containers"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy to define the AppArmor profile used by containers. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#additional-optional-policies.
|
||||
Review the use of capabilities in applications running on your cluster. Where a namespace
|
||||
contains applications which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 4.3
|
||||
text: "Network Policies and CNI"
|
||||
text: "Azure Policy / OPA"
|
||||
checks: []
|
||||
|
||||
- id: 4.4
|
||||
text: "CNI Plugin"
|
||||
checks:
|
||||
- id: 4.3.1
|
||||
text: "Ensure that the CNI in use supports Network Policies (Not Scored)"
|
||||
- id: 4.4.1
|
||||
text: "Ensure that the latest CNI version is used (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
To use a CNI plugin with Network Policy, enable Network Policy in AKS. See Recommendation 6.4.4.
|
||||
Review the documentation of AWS CNI plugin, and ensure latest CNI version is used.
|
||||
scored: false
|
||||
|
||||
- id: 4.3.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Scored)"
|
||||
- id: 4.4.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create NetworkPolicy objects as you need them.
|
||||
scored: false
|
||||
|
||||
- id: 4.4
|
||||
- id: 4.5
|
||||
text: "Secrets Management"
|
||||
checks:
|
||||
- id: 4.4.1
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Not Scored)"
|
||||
- id: 4.5.1
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If possible, rewrite application code to read secrets from mounted secret files, rather than
|
||||
from environment variables.
|
||||
scored: false
|
||||
|
||||
- id: 4.4.2
|
||||
text: "Consider external secret storage (Not Scored)"
|
||||
- id: 4.5.2
|
||||
text: "Consider external secret storage (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Use the Azure Key Vault with Secrets Store CSI Driver to retrieve secrets from Azure Key Vault and load it in the pod. See https://github.com/Azure/secrets-store-csi-driver-provider-azure.
|
||||
scored: false
|
||||
|
||||
- id: 4.5
|
||||
text: "Extensible Admission Control"
|
||||
checks:
|
||||
- id: 4.5.1
|
||||
text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Not Scored)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup image provenance.
|
||||
Refer to the secrets management options offered by your cloud provider or a third-party
|
||||
secrets management solution.
|
||||
scored: false
|
||||
|
||||
- id: 4.6
|
||||
text: "General Policies"
|
||||
text: "Extensible Admission Control"
|
||||
checks:
|
||||
- id: 4.6.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Not Scored)"
|
||||
text: "Verify that admission controllers are working as expected (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 4.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 4.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create namespaces for objects in your deployment as you need
|
||||
them.
|
||||
scored: false
|
||||
|
||||
- id: 4.6.2
|
||||
text: "Ensure that the seccomp profile is set to docker/default in your pod definitions (Not Scored)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Seccomp is an alpha feature currently. By default, all alpha features are disabled. So, you
|
||||
would need to enable alpha features in the apiserver by passing "--feature-
|
||||
gates=AllAlpha=true" argument.
|
||||
Edit the /etc/kubernetes/apiserver file on the master node and set the KUBE_API_ARGS
|
||||
parameter to "--feature-gates=AllAlpha=true"
|
||||
KUBE_API_ARGS="--feature-gates=AllAlpha=true"
|
||||
Based on your system, restart the kube-apiserver service. For example:
|
||||
systemctl restart kube-apiserver.service
|
||||
Use annotations to enable the docker/default seccomp profile in your pod definitions. An
|
||||
example is as below:
|
||||
apiVersion: v1
|
||||
kind: Pod
|
||||
metadata:
|
||||
name: trustworthy-pod
|
||||
annotations:
|
||||
seccomp.security.alpha.kubernetes.io/pod: docker/default
|
||||
spec:
|
||||
containers:
|
||||
- name: trustworthy-container
|
||||
image: sotrustworthy:latest
|
||||
scored: false
|
||||
|
||||
- id: 4.6.3
|
||||
text: "Apply Security Context to Your Pods and Containers (Not Scored)"
|
||||
- id: 4.7.2
|
||||
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
|
||||
@@ -223,34 +205,10 @@ groups:
|
||||
Containers.
|
||||
scored: false
|
||||
|
||||
- id: 4.6.4
|
||||
text: "The default namespace should not be used (Scored)"
|
||||
- id: 4.7.3
|
||||
text: "The default namespace should not be used (Manual)"
|
||||
type: "manual"
|
||||
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
|
||||
|
||||
- id: 4.7
|
||||
text: "Azure Policy Controls for ACR"
|
||||
checks:
|
||||
- id: 4.7.1
|
||||
text: "Container Registry should use a virtual network service endpoint"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy for Container Registry should use a virtual network service endpoint. See https://docs.microsoft.com/en-us/azure/container-registry/security-controls-policy#azure-security-benchmark
|
||||
scored: false
|
||||
|
||||
- id: 4.7.2
|
||||
text: "Container registries should not allow unrestricted network access"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy for Container registries should not allow unrestricted network access. See https://docs.microsoft.com/en-us/azure/container-registry/container-registry-azure-policy#built-in-policy-definitions
|
||||
scored: false
|
||||
|
||||
- id: 4.7.3
|
||||
text: "Container registries should use private links"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Implement Azure Policy for Container registries should use private links. See https://docs.microsoft.com/en-us/azure/container-registry/container-registry-azure-policy#built-in-policy-definitions
|
||||
scored: false
|
||||
|
||||
@@ -153,7 +153,13 @@ groups:
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c permissions=%a
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
@@ -170,7 +176,13 @@ groups:
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c %U:%G
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
|
||||
@@ -25,14 +25,16 @@ groups:
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi'' '
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
@@ -46,8 +48,6 @@ groups:
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
@@ -61,8 +61,6 @@ groups:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
@@ -84,7 +82,7 @@ groups:
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Manual)"
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
@@ -93,12 +91,12 @@ groups:
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: false
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
@@ -115,7 +113,7 @@ groups:
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
@@ -388,7 +386,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Manual)"
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -412,7 +410,7 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
scored: true
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
|
||||
2
cfg/cis-1.23/config.yaml
Normal file
2
cfg/cis-1.23/config.yaml
Normal file
@@ -0,0 +1,2 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
46
cfg/cis-1.23/controlplane.yaml
Normal file
46
cfg/cis-1.23/controlplane.yaml
Normal file
@@ -0,0 +1,46 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.23"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
135
cfg/cis-1.23/etcd.yaml
Normal file
135
cfg/cis-1.23/etcd.yaml
Normal file
@@ -0,0 +1,135 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.23"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
- flag: "--key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure TLS encryption.
|
||||
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
|
||||
on the master node and set the below parameters.
|
||||
--cert-file=</path/to/ca-file>
|
||||
--key-file=</path/to/key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--client-cert-auth="true"
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --auto-tls parameter or set it to false.
|
||||
--auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are
|
||||
set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--peer-cert-file"
|
||||
env: "ETCD_PEER_CERT_FILE"
|
||||
- flag: "--peer-key-file"
|
||||
env: "ETCD_PEER_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure peer TLS encryption as appropriate
|
||||
for your etcd cluster.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameters.
|
||||
--peer-client-file=</path/to/peer-cert-file>
|
||||
--peer-key-file=</path/to/peer-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--peer-client-cert-auth"
|
||||
env: "ETCD_PEER_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--peer-client-cert-auth=true
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --peer-auto-tls parameter or set it to false.
|
||||
--peer-auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
remediation: |
|
||||
[Manual test]
|
||||
Follow the etcd documentation and create a dedicated certificate authority setup for the
|
||||
etcd service.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameter.
|
||||
--trusted-ca-file=</path/to/ca-file>
|
||||
scored: false
|
||||
966
cfg/cis-1.23/master.yaml
Normal file
966
cfg/cis-1.23/master.yaml
Normal file
@@ -0,0 +1,966 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.23"
|
||||
id: 1
|
||||
text: "Control Plane Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Control Plane Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the
|
||||
control plane node.
|
||||
For example, chmod 644 $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 644 $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 644 $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c permissions=%a; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 644 $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c %U:%G; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c permissions=%a
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 644 <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c %U:%G
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "700"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above).
|
||||
For example, chown etcd:etcd /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c permissions=%a /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c %U:%G /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 644 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the controller-manager.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 644 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "find /etc/kubernetes/pki/ | xargs stat -c %U:%G"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown -R root:root /etc/kubernetes/pki/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.crt' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 644 /etc/kubernetes/pki/*.crt
|
||||
scored: false
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.key' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.key
|
||||
scored: false
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--anonymous-auth=false
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
||||
edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --token-auth-file=<filename> parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --DenyServiceExternalIPs is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "DenyServiceExternalIPs"
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the `DenyServiceExternalIPs`
|
||||
from enabled admission plugins.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-https argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--kubelet-https"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: "--kubelet-https"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --kubelet-https parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the
|
||||
apiserver and kubelets. Then, edit API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
kubelet client certificate and key parameters as below.
|
||||
--kubelet-client-certificate=<path/to/client-certificate-file>
|
||||
--kubelet-client-key=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup the TLS connection between
|
||||
the apiserver and kubelets. Then, edit the API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
||||
--kubelet-certificate-authority=<ca-string>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
||||
One such example could be as below.
|
||||
--authorization-mode=RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes Node.
|
||||
--authorization-mode=Node,RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes RBAC,
|
||||
for example `--authorization-mode=Node,RBAC`.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
and set the below parameters.
|
||||
--enable-admission-plugins=...,EventRateLimit,...
|
||||
--admission-control-config-file=<path/to/configuration/file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a
|
||||
value that does not include AlwaysAdmit.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
AlwaysPullImages.
|
||||
--enable-admission-plugins=...,AlwaysPullImages,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
||||
--enable-admission-plugins=...,SecurityContextDeny,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and ensure that the --disable-admission-plugins parameter is set to a
|
||||
value that does not include ServiceAccount.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --disable-admission-plugins parameter to
|
||||
ensure it does not include NamespaceLifecycle.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to a
|
||||
value that includes NodeRestriction.
|
||||
--enable-admission-plugins=...,NodeRestriction,...
|
||||
scored: true
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the --secure-port argument is not set to 0 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--secure-port"
|
||||
compare:
|
||||
op: gt
|
||||
value: 0
|
||||
- flag: "--secure-port"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --secure-port parameter or
|
||||
set it to a different (non-zero) desired port.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-path parameter to a suitable path and
|
||||
file where you would like audit logs to be written, for example,
|
||||
--audit-log-path=/var/log/apiserver/audit.log
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxage parameter to 30
|
||||
or as an appropriate number of days, for example,
|
||||
--audit-log-maxage=30
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
||||
value. For example,
|
||||
--audit-log-maxbackup=10
|
||||
scored: true
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
||||
For example, to set it as 100 MB, --audit-log-maxsize=100
|
||||
scored: true
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
type: manual
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
and set the below parameter as appropriate and if needed.
|
||||
For example, --request-timeout=300s
|
||||
scored: false
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--service-account-lookup=true
|
||||
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
||||
that the default takes effect.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --service-account-key-file parameter
|
||||
to the public key file for service accounts. For example,
|
||||
--service-account-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
- flag: "--etcd-keyfile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate and key file parameters.
|
||||
--etcd-certfile=<path/to/client-certificate-file>
|
||||
--etcd-keyfile=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
- flag: "--tls-private-key-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the TLS certificate and private key file parameters.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the client certificate authority file.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate authority file parameter.
|
||||
--etcd-cafile=<path/to/ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --encryption-provider-config parameter to the path of that file.
|
||||
For example, --encryption-provider-config=</path/to/EncryptionConfig/File>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.31
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
audit: |
|
||||
ENCRYPTION_PROVIDER_CONFIG=$(ps -ef | grep $apiserverbin | grep -- --encryption-provider-config | sed 's%.*encryption-provider-config[= ]\([^ ]*\).*%\1%')
|
||||
if test -e $ENCRYPTION_PROVIDER_CONFIG; then grep -A1 'providers:' $ENCRYPTION_PROVIDER_CONFIG | tail -n1 | grep -o "[A-Za-z]*" | sed 's/^/provider=/'; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "provider"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "aescbc,kms,secretbox"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.32
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384"
|
||||
remediation: |
|
||||
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
on the control plane node and set the below parameter.
|
||||
--tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
|
||||
TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,
|
||||
TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,
|
||||
TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
||||
for example, --terminated-pod-gc-threshold=10
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node to set the below parameter.
|
||||
--use-service-account-credentials=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --service-account-private-key-file parameter
|
||||
to the private key file for service accounts.
|
||||
--service-account-private-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --root-ca-file parameter to the certificate bundle file`.
|
||||
--root-ca-file=<path/to/file>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf file
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
460
cfg/cis-1.23/node.yaml
Normal file
460
cfg/cis-1.23/node.yaml
Normal file
@@ -0,0 +1,460 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.23"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chmod 644 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 644 <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.9
|
||||
text: "Ensure that the kubelet --config configuration file has permissions set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: true
|
||||
|
||||
- id: 4.1.10
|
||||
text: "Ensure that the kubelet --config configuration file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: true
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication: anonymous: enabled` to
|
||||
`false`.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
`--anonymous-auth=false`
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authorization.mode` to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication.x509.clientCAFile` to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `readOnlyPort` to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `streamingConnectionIdleTimeout` to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `protectKernelDefaults` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `makeIPTablesUtilChains` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `eventRecordQPS` to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '{.tlsCertFile}'
|
||||
- flag: --tls-private-key-file
|
||||
path: '{.tlsPrivateKeyFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `tlsCertFile` to the location
|
||||
of the certificate file to use to identify this Kubelet, and `tlsPrivateKeyFile`
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line `rotateCertificates` to `true` or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: false
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: '{range .tlsCipherSuites[:]}{}{'',''}{end}'
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `TLSCipherSuites` to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
269
cfg/cis-1.23/policies.yaml
Normal file
269
cfg/cis-1.23/policies.yaml
Normal file
@@ -0,0 +1,269 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.23"
|
||||
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"
|
||||
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"
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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: 5.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Pod Security Standards"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure that the cluster has at least one active policy control mechanism in place (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that either Pod Security Admission or an external policy control system is in place
|
||||
for every namespace which contains user workloads.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of privileged containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of privileged containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostPID` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostIPC` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostNetwork` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
|
||||
or `MustRunAs` with the range of UIDs not including 0, is set.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with the `NET_RAW` capability.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that `allowedCapabilities` is not present in policies for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.10
|
||||
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 applicaions which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.11
|
||||
text: "Minimize the admission of Windows HostProcess containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.12
|
||||
text: "Minimize the admission of HostPath volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `hostPath` volumes.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.13
|
||||
text: "Minimize the admission of containers which use HostPorts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers which use `hostPort` sections.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure that the CNI in use supports NetworkPolicies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the CNI plugin in use does not support network policies, consideration should be given to
|
||||
making use of a different plugin, or finding an alternate mechanism for restricting traffic
|
||||
in the Kubernetes cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
|
||||
type: "manual"
|
||||
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"
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
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: |
|
||||
Use `securityContext` to enable the docker/default seccomp profile in your pod definitions.
|
||||
An example is as below:
|
||||
securityContext:
|
||||
seccompProfile:
|
||||
type: RuntimeDefault
|
||||
scored: false
|
||||
|
||||
- id: 5.7.3
|
||||
text: "Apply SecurityContext to your Pods and Containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and apply SecurityContexts to your Pods. For a
|
||||
suggested list of SecurityContexts, 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"
|
||||
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
|
||||
2
cfg/cis-1.24-microk8s/config.yaml
Normal file
2
cfg/cis-1.24-microk8s/config.yaml
Normal file
@@ -0,0 +1,2 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
46
cfg/cis-1.24-microk8s/controlplane.yaml
Normal file
46
cfg/cis-1.24-microk8s/controlplane.yaml
Normal file
@@ -0,0 +1,46 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
121
cfg/cis-1.24-microk8s/etcd.yaml
Normal file
121
cfg/cis-1.24-microk8s/etcd.yaml
Normal file
@@ -0,0 +1,121 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
- flag: "--key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
remediation: |
|
||||
Not applicable. MicroK8s used dqlite and the communication to this service is done through a
|
||||
local socket (/var/snap/microk8s/current/var/kubernetes/backend/kine.sock:12379) accessible
|
||||
to users with root permissions.
|
||||
scored: false
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Not applicable. MicroK8s used dqlite and the communication to this service is done through a
|
||||
local socket (/var/snap/microk8s/current/var/kubernetes/backend/kine.sock:12379) accessible
|
||||
to users with root permissions.
|
||||
scored: false
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Not applicable. MicroK8s used dqlite and the communication to this service is done through a
|
||||
local socket (/var/snap/microk8s/current/var/kubernetes/backend/kine.sock:12379) accessible
|
||||
to users with root permissions.
|
||||
scored: false
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "if test -e /var/snap/microk8s/current/var/kubernetes/backend/cluster.crt && test -e /var/snap/microk8s/current/var/kubernetes/backend/cluster.key; then echo 'certs-found'; fi"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "certs-found"
|
||||
remediation: |
|
||||
The certificate pair for dqlite and tls peer communication is
|
||||
/var/snap/microk8s/current/var/kubernetes/backend/cluster.crt and
|
||||
/var/snap/microk8s/current/var/kubernetes/backend/cluster.key.
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/cat $etcdconf | /bin/grep enable-tls || true"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-tls"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: "--enable-tls"
|
||||
set: false
|
||||
remediation: |
|
||||
MicroK8s used dqlite and tls peer communication uses is TLS if the --enable-tls is set in
|
||||
/var/snap/microk8s/current/args/k8s-dqlite, set to true by default.
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Not applicable. MicroK8s used dqlite and tls peer communication uses the certificates
|
||||
created upon the snap creation.
|
||||
scored: false
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
remediation: |
|
||||
Not applicable. MicroK8s used dqlite and tls peer communication uses the certificates
|
||||
created upon the snap creation.
|
||||
scored: false
|
||||
948
cfg/cis-1.24-microk8s/master.yaml
Normal file
948
cfg/cis-1.24-microk8s/master.yaml
Normal file
@@ -0,0 +1,948 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 1
|
||||
text: "Control Plane Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Control Plane Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the
|
||||
control plane node.
|
||||
For example, chmod 644 $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c permissions=%a $etcdconf; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c %U:%G $etcdconf; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
find /var/snap/microk8s/current/args/cni-network/10-calico.conflist -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c %U:%G
|
||||
find /var/snap/microk8s/current/args/cni-network/10-calico.conflist -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
# Etcd is not running on MicroK8s master nodes
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: |
|
||||
DATA_DIR='/var/snap/microk8s/current/var/kubernetes/backend/'
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "700"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/snap/microk8s/current/var/kubernetes/backend/
|
||||
scored: true
|
||||
|
||||
# Etcd is not running on MicroK8s master nodes
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: |
|
||||
DATA_DIR='/var/snap/microk8s/current/var/kubernetes/backend/'
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above).
|
||||
For example, chown root:root /var/snap/microk8s/current/var/kubernetes/backend/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/snap/microk8s/current/credentials/client.config; then stat -c permissions=%a /var/snap/microk8s/current/credentials/client.config; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 /var/snap/microk8s/current/credentials/client.config
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/snap/microk8s/current/credentials/client.config; then stat -c %U:%G /var/snap/microk8s/current/credentials/client.config; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root /var/snap/microk8s/current/credentials/client.config
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "find /var/snap/microk8s/current/certs/ | xargs stat -c %U:%G"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown -R root:root /var/snap/microk8s/current/certs/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: "find /var/snap/microk8s/current/certs/ -name '*.crt' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /var/snap/microk8s/current/certs/*.crt
|
||||
scored: false
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)"
|
||||
audit: "find /var/snap/microk8s/current/certs/ -name '*.key' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /var/snap/microk8s/current/certs/*.key
|
||||
scored: false
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
- flag: "--anonymous-auth"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--anonymous-auth=false
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
||||
edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --token-auth-file=<filename> parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --DenyServiceExternalIPs is not set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "DenyServiceExternalIPs"
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the `DenyServiceExternalIPs`
|
||||
from enabled admission plugins.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the
|
||||
apiserver and kubelets. Then, edit API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
kubelet client certificate and key parameters as below.
|
||||
--kubelet-client-certificate=<path/to/client-certificate-file>
|
||||
--kubelet-client-key=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup the TLS connection between
|
||||
the apiserver and kubelets. Then, edit the API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
||||
--kubelet-certificate-authority=<ca-string>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
||||
One such example could be as below.
|
||||
--authorization-mode=RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes Node.
|
||||
--authorization-mode=Node,RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes RBAC,
|
||||
for example `--authorization-mode=Node,RBAC`.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
and set the below parameters.
|
||||
--enable-admission-plugins=...,EventRateLimit,...
|
||||
--admission-control-config-file=<path/to/configuration/file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a
|
||||
value that does not include AlwaysAdmit.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
AlwaysPullImages.
|
||||
--enable-admission-plugins=...,AlwaysPullImages,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
||||
--enable-admission-plugins=...,SecurityContextDeny,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and ensure that the --disable-admission-plugins parameter is set to a
|
||||
value that does not include ServiceAccount.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --disable-admission-plugins parameter to
|
||||
ensure it does not include NamespaceLifecycle.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to a
|
||||
value that includes NodeRestriction.
|
||||
--enable-admission-plugins=...,NodeRestriction,...
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the --secure-port argument is not set to 0 (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--secure-port"
|
||||
compare:
|
||||
op: gt
|
||||
value: 0
|
||||
- flag: "--secure-port"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --secure-port parameter or
|
||||
set it to a different (non-zero) desired port.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-path parameter to a suitable path and
|
||||
file where you would like audit logs to be written, for example,
|
||||
--audit-log-path=/var/log/apiserver/audit.log
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxage parameter to 30
|
||||
or as an appropriate number of days, for example,
|
||||
--audit-log-maxage=30
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
||||
value. For example,
|
||||
--audit-log-maxbackup=10
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
||||
For example, to set it as 100 MB, --audit-log-maxsize=100
|
||||
scored: true
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
type: manual
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
and set the below parameter as appropriate and if needed.
|
||||
For example, --request-timeout=300s
|
||||
scored: false
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--service-account-lookup=true
|
||||
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
||||
that the default takes effect.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --service-account-key-file parameter
|
||||
to the public key file for service accounts. For example,
|
||||
--service-account-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
# MicroK8s does not use etcd. The API server talk to a local dqlite instance
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
- flag: "--etcd-keyfile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate and key file parameters.
|
||||
--etcd-certfile=<path/to/client-certificate-file>
|
||||
--etcd-keyfile=<path/to/client-key-file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
- flag: "--tls-private-key-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the TLS certificate and private key file parameters.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the client certificate authority file.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate authority file parameter.
|
||||
--etcd-cafile=<path/to/ca-file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --encryption-provider-config parameter to the path of that file.
|
||||
For example, --encryption-provider-config=</path/to/EncryptionConfig/File>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
audit: |
|
||||
ENCRYPTION_PROVIDER_CONFIG=$(cat $apiserverconf | grep -- --encryption-provider-config | sed 's%.*encryption-provider-config[= ]\([^ ]*\).*%\1%')
|
||||
if test -e $ENCRYPTION_PROVIDER_CONFIG; then grep -A1 'providers:' $ENCRYPTION_PROVIDER_CONFIG | tail -n1 | grep -o "[A-Za-z]*" | sed 's/^/provider=/'; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "provider"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "aescbc,kms,secretbox"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.31
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "cat $apiserverconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384"
|
||||
remediation: |
|
||||
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
on the control plane node and set the below parameter.
|
||||
--tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
|
||||
TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,
|
||||
TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,
|
||||
TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
||||
for example, --terminated-pod-gc-threshold=10
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node to set the below parameter.
|
||||
--use-service-account-credentials=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --service-account-private-key-file parameter
|
||||
to the private key file for service accounts.
|
||||
--service-account-private-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --root-ca-file parameter to the certificate bundle file`.
|
||||
--root-ca-file=<path/to/file>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "cat $controllermanagerconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "cat $schedulerconf | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf file
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "cat $schedulerconf | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
458
cfg/cis-1.24-microk8s/node.yaml
Normal file
458
cfg/cis-1.24-microk8s/node.yaml
Normal file
@@ -0,0 +1,458 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi' "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chmod 600 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi' "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: "/bin/sh -c 'if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi' "
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)"
|
||||
audit: "/bin/sh -c 'if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi' "
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi' "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi' "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 600 <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.9
|
||||
text: "If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive (Manual)"
|
||||
audit: "/bin/sh -c 'if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi' "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 600 $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 4.1.10
|
||||
text: "If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root (Manual)"
|
||||
audit: "/bin/sh -c 'if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi' "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: "{.authentication.anonymous.enabled}"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication: anonymous: enabled` to
|
||||
`false`.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
`--anonymous-auth=false`
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: "{.authorization.mode}"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authorization.mode` to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: "{.authentication.x509.clientCAFile}"
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication.x509.clientCAFile` to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Verify that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: "{.readOnlyPort}"
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: "{.readOnlyPort}"
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `readOnlyPort` to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: "{.streamingConnectionIdleTimeout}"
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: "{.streamingConnectionIdleTimeout}"
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `streamingConnectionIdleTimeout` to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: "{.protectKernelDefaults}"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `protectKernelDefaults` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: "{.makeIPTablesUtilChains}"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: "{.makeIPTablesUtilChains}"
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `makeIPTablesUtilChains` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the eventRecordQPS argument is set to a level which ensures appropriate event capture (Manual)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: "{.eventRecordQPS}"
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `eventRecordQPS` to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: "{.tlsCertFile}"
|
||||
- flag: --tls-private-key-file
|
||||
path: "{.tlsPrivateKeyFile}"
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `tlsCertFile` to the location
|
||||
of the certificate file to use to identify this Kubelet, and `tlsPrivateKeyFile`
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: "{.rotateCertificates}"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: "{.rotateCertificates}"
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line `rotateCertificates` to `true` or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: "{.featureGates.RotateKubeletServerCertificate}"
|
||||
compare:
|
||||
op: nothave
|
||||
value: false
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: "{.featureGates.RotateKubeletServerCertificate}"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "cat $kubeletconf"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: "{range .tlsCipherSuites[:]}{}{','}{end}"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `TLSCipherSuites` to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
269
cfg/cis-1.24-microk8s/policies.yaml
Normal file
269
cfg/cis-1.24-microk8s/policies.yaml
Normal file
@@ -0,0 +1,269 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
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"
|
||||
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"
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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: 5.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Pod Security Standards"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure that the cluster has at least one active policy control mechanism in place (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that either Pod Security Admission or an external policy control system is in place
|
||||
for every namespace which contains user workloads.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of privileged containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of privileged containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostPID` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostIPC` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostNetwork` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
|
||||
or `MustRunAs` with the range of UIDs not including 0, is set.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with the `NET_RAW` capability.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that `allowedCapabilities` is not present in policies for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.10
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the use of capabilities in applications running on your cluster. Where a namespace
|
||||
contains applications which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.11
|
||||
text: "Minimize the admission of Windows HostProcess containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.12
|
||||
text: "Minimize the admission of HostPath volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `hostPath` volumes.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.13
|
||||
text: "Minimize the admission of containers which use HostPorts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers which use `hostPort` sections.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure that the CNI in use supports NetworkPolicies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the CNI plugin in use does not support network policies, consideration should be given to
|
||||
making use of a different plugin, or finding an alternate mechanism for restricting traffic
|
||||
in the Kubernetes cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
|
||||
type: "manual"
|
||||
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"
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
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: |
|
||||
Use `securityContext` to enable the docker/default seccomp profile in your pod definitions.
|
||||
An example is as below:
|
||||
securityContext:
|
||||
seccompProfile:
|
||||
type: RuntimeDefault
|
||||
scored: false
|
||||
|
||||
- id: 5.7.3
|
||||
text: "Apply SecurityContext to your Pods and Containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and apply SecurityContexts to your Pods. For a
|
||||
suggested list of SecurityContexts, 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"
|
||||
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
|
||||
2
cfg/cis-1.24/config.yaml
Normal file
2
cfg/cis-1.24/config.yaml
Normal file
@@ -0,0 +1,2 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
46
cfg/cis-1.24/controlplane.yaml
Normal file
46
cfg/cis-1.24/controlplane.yaml
Normal file
@@ -0,0 +1,46 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
135
cfg/cis-1.24/etcd.yaml
Normal file
135
cfg/cis-1.24/etcd.yaml
Normal file
@@ -0,0 +1,135 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
- flag: "--key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure TLS encryption.
|
||||
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
|
||||
on the master node and set the below parameters.
|
||||
--cert-file=</path/to/ca-file>
|
||||
--key-file=</path/to/key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--client-cert-auth="true"
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --auto-tls parameter or set it to false.
|
||||
--auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are
|
||||
set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--peer-cert-file"
|
||||
env: "ETCD_PEER_CERT_FILE"
|
||||
- flag: "--peer-key-file"
|
||||
env: "ETCD_PEER_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure peer TLS encryption as appropriate
|
||||
for your etcd cluster.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameters.
|
||||
--peer-client-file=</path/to/peer-cert-file>
|
||||
--peer-key-file=</path/to/peer-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--peer-client-cert-auth"
|
||||
env: "ETCD_PEER_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--peer-client-cert-auth=true
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --peer-auto-tls parameter or set it to false.
|
||||
--peer-auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
remediation: |
|
||||
[Manual test]
|
||||
Follow the etcd documentation and create a dedicated certificate authority setup for the
|
||||
etcd service.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameter.
|
||||
--trusted-ca-file=</path/to/ca-file>
|
||||
scored: false
|
||||
949
cfg/cis-1.24/master.yaml
Normal file
949
cfg/cis-1.24/master.yaml
Normal file
@@ -0,0 +1,949 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 1
|
||||
text: "Control Plane Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Control Plane Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the
|
||||
control plane node.
|
||||
For example, chmod 600 $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c permissions=%a; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c %U:%G; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c permissions=%a
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c %U:%G
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "700"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above).
|
||||
For example, chown etcd:etcd /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c permissions=%a /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c %U:%G /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "find /etc/kubernetes/pki/ | xargs stat -c %U:%G"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown -R root:root /etc/kubernetes/pki/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.crt' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.crt
|
||||
scored: false
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.key' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.key
|
||||
scored: false
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--anonymous-auth=false
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
||||
edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --token-auth-file=<filename> parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --DenyServiceExternalIPs is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "DenyServiceExternalIPs"
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the `DenyServiceExternalIPs`
|
||||
from enabled admission plugins.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the
|
||||
apiserver and kubelets. Then, edit API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
kubelet client certificate and key parameters as below.
|
||||
--kubelet-client-certificate=<path/to/client-certificate-file>
|
||||
--kubelet-client-key=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup the TLS connection between
|
||||
the apiserver and kubelets. Then, edit the API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
||||
--kubelet-certificate-authority=<ca-string>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
||||
One such example could be as below.
|
||||
--authorization-mode=RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes Node.
|
||||
--authorization-mode=Node,RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes RBAC,
|
||||
for example `--authorization-mode=Node,RBAC`.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
and set the below parameters.
|
||||
--enable-admission-plugins=...,EventRateLimit,...
|
||||
--admission-control-config-file=<path/to/configuration/file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a
|
||||
value that does not include AlwaysAdmit.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
AlwaysPullImages.
|
||||
--enable-admission-plugins=...,AlwaysPullImages,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
||||
--enable-admission-plugins=...,SecurityContextDeny,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and ensure that the --disable-admission-plugins parameter is set to a
|
||||
value that does not include ServiceAccount.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --disable-admission-plugins parameter to
|
||||
ensure it does not include NamespaceLifecycle.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to a
|
||||
value that includes NodeRestriction.
|
||||
--enable-admission-plugins=...,NodeRestriction,...
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the --secure-port argument is not set to 0 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--secure-port"
|
||||
compare:
|
||||
op: gt
|
||||
value: 0
|
||||
- flag: "--secure-port"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --secure-port parameter or
|
||||
set it to a different (non-zero) desired port.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-path parameter to a suitable path and
|
||||
file where you would like audit logs to be written, for example,
|
||||
--audit-log-path=/var/log/apiserver/audit.log
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxage parameter to 30
|
||||
or as an appropriate number of days, for example,
|
||||
--audit-log-maxage=30
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
||||
value. For example,
|
||||
--audit-log-maxbackup=10
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
||||
For example, to set it as 100 MB, --audit-log-maxsize=100
|
||||
scored: true
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
type: manual
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
and set the below parameter as appropriate and if needed.
|
||||
For example, --request-timeout=300s
|
||||
scored: false
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--service-account-lookup=true
|
||||
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
||||
that the default takes effect.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --service-account-key-file parameter
|
||||
to the public key file for service accounts. For example,
|
||||
--service-account-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
- flag: "--etcd-keyfile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate and key file parameters.
|
||||
--etcd-certfile=<path/to/client-certificate-file>
|
||||
--etcd-keyfile=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
- flag: "--tls-private-key-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the TLS certificate and private key file parameters.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the client certificate authority file.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate authority file parameter.
|
||||
--etcd-cafile=<path/to/ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --encryption-provider-config parameter to the path of that file.
|
||||
For example, --encryption-provider-config=</path/to/EncryptionConfig/File>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
audit: |
|
||||
ENCRYPTION_PROVIDER_CONFIG=$(ps -ef | grep $apiserverbin | grep -- --encryption-provider-config | sed 's%.*encryption-provider-config[= ]\([^ ]*\).*%\1%')
|
||||
if test -e $ENCRYPTION_PROVIDER_CONFIG; then grep -A1 'providers:' $ENCRYPTION_PROVIDER_CONFIG | tail -n1 | grep -o "[A-Za-z]*" | sed 's/^/provider=/'; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "provider"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "aescbc,kms,secretbox"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.31
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384"
|
||||
remediation: |
|
||||
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
on the control plane node and set the below parameter.
|
||||
--tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
|
||||
TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,
|
||||
TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,
|
||||
TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
||||
for example, --terminated-pod-gc-threshold=10
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node to set the below parameter.
|
||||
--use-service-account-credentials=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --service-account-private-key-file parameter
|
||||
to the private key file for service accounts.
|
||||
--service-account-private-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --root-ca-file parameter to the certificate bundle file`.
|
||||
--root-ca-file=<path/to/file>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf file
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
464
cfg/cis-1.24/node.yaml
Normal file
464
cfg/cis-1.24/node.yaml
Normal file
@@ -0,0 +1,464 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chmod 600 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 600 <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.9
|
||||
text: "If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 600 $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 4.1.10
|
||||
text: "If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication: anonymous: enabled` to
|
||||
`false`.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
`--anonymous-auth=false`
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authorization.mode` to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication.x509.clientCAFile` to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Verify that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `readOnlyPort` to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `streamingConnectionIdleTimeout` to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `protectKernelDefaults` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `makeIPTablesUtilChains` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the eventRecordQPS argument is set to a level which ensures appropriate event capture (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
compare:
|
||||
op: gte
|
||||
value: 0
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `eventRecordQPS` to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '{.tlsCertFile}'
|
||||
- flag: --tls-private-key-file
|
||||
path: '{.tlsPrivateKeyFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `tlsCertFile` to the location
|
||||
of the certificate file to use to identify this Kubelet, and `tlsPrivateKeyFile`
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line `rotateCertificates` to `true` or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: false
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: '{range .tlsCipherSuites[:]}{}{'',''}{end}'
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `TLSCipherSuites` to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
269
cfg/cis-1.24/policies.yaml
Normal file
269
cfg/cis-1.24/policies.yaml
Normal file
@@ -0,0 +1,269 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.24"
|
||||
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"
|
||||
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"
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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: 5.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Pod Security Standards"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure that the cluster has at least one active policy control mechanism in place (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that either Pod Security Admission or an external policy control system is in place
|
||||
for every namespace which contains user workloads.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of privileged containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of privileged containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostPID` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostIPC` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostNetwork` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
|
||||
or `MustRunAs` with the range of UIDs not including 0, is set.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with the `NET_RAW` capability.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that `allowedCapabilities` is not present in policies for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.10
|
||||
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 applicaions which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.11
|
||||
text: "Minimize the admission of Windows HostProcess containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.12
|
||||
text: "Minimize the admission of HostPath volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `hostPath` volumes.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.13
|
||||
text: "Minimize the admission of containers which use HostPorts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers which use `hostPort` sections.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure that the CNI in use supports NetworkPolicies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the CNI plugin in use does not support network policies, consideration should be given to
|
||||
making use of a different plugin, or finding an alternate mechanism for restricting traffic
|
||||
in the Kubernetes cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
|
||||
type: "manual"
|
||||
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"
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
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: |
|
||||
Use `securityContext` to enable the docker/default seccomp profile in your pod definitions.
|
||||
An example is as below:
|
||||
securityContext:
|
||||
seccompProfile:
|
||||
type: RuntimeDefault
|
||||
scored: false
|
||||
|
||||
- id: 5.7.3
|
||||
text: "Apply SecurityContext to your Pods and Containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and apply SecurityContexts to your Pods. For a
|
||||
suggested list of SecurityContexts, 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"
|
||||
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
|
||||
@@ -158,7 +158,13 @@ groups:
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Scored)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c permissions=%a
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
@@ -176,7 +182,13 @@ groups:
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Scored)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c %U:%G
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G $DATA_DIR
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
|
||||
@@ -25,16 +25,17 @@ groups:
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Scored)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi'' '
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
set: true
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
@@ -48,8 +49,6 @@ groups:
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
@@ -64,8 +63,6 @@ groups:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
set: true
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
@@ -106,7 +103,7 @@ groups:
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Scored)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
@@ -124,7 +121,7 @@ groups:
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Scored)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
|
||||
42
cfg/cis-1.6-k3s/config.yaml
Normal file
42
cfg/cis-1.6-k3s/config.yaml
Normal file
@@ -0,0 +1,42 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
|
||||
master:
|
||||
components:
|
||||
- scheduler
|
||||
- controllermanager
|
||||
- node
|
||||
|
||||
scheduler:
|
||||
kubeconfig:
|
||||
- /var/lib/rancher/k3s/server/cred/scheduler.kubeconfig
|
||||
defaultkubeconfig: /var/lib/rancher/k3s/server/cred/scheduler.kubeconfig
|
||||
|
||||
controllermanager:
|
||||
kubeconfig:
|
||||
- /var/lib/rancher/k3s/server/cred/cloud-controller.kubeconfig
|
||||
defaultkubeconfig: /var/lib/rancher/k3s/server/cred/cloud-controller.kubeconfig
|
||||
|
||||
etcd:
|
||||
components:
|
||||
- etcd
|
||||
etcd:
|
||||
confs:
|
||||
- /var/lib/rancher/k3s/server/db/etcd/config
|
||||
defaultconf: /var/lib/rancher/k3s/server/db/etcd/config
|
||||
|
||||
node:
|
||||
components:
|
||||
- proxy
|
||||
- kubelet
|
||||
proxy:
|
||||
kubeconfig:
|
||||
- "/var/lib/rancher/k3s/agent/kubeproxy.kubeconfig"
|
||||
defaultkubeconfig: "/var/lib/rancher/k3s/agent/kubeproxy.kubeconfig"
|
||||
kubelet:
|
||||
kubeconfig:
|
||||
- "/var/lib/rancher/k3s/agent/kubelet.kubeconfig"
|
||||
defaultkubeconfig: "/var/lib/rancher/k3s/agent/kubelet.kubeconfig"
|
||||
cafile:
|
||||
- "/var/lib/rancher/k3s/server/tls/server-ca.crt"
|
||||
defaultcafile: "/var/lib/rancher/k3s/server/tls/server-ca.crt"
|
||||
40
cfg/cis-1.6-k3s/controlplane.yaml
Normal file
40
cfg/cis-1.6-k3s/controlplane.yaml
Normal file
@@ -0,0 +1,40 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.6-k3s"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "audit-policy-file"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster and pass it to k3s.
|
||||
e.g. --kube-apiserver-arg='audit-log-path=/var/lib/rancher/k3s/server/logs/audit-log'
|
||||
scored: true
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Consider modification of the audit policy in use on the cluster to include these items, at a
|
||||
minimum.
|
||||
scored: false
|
||||
119
cfg/cis-1.6-k3s/etcd.yaml
Normal file
119
cfg/cis-1.6-k3s/etcd.yaml
Normal file
@@ -0,0 +1,119 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.6-k3s"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration Files"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate if use etcd as database (Automated)"
|
||||
audit: grep -A 4 'client-transport-security' $etcdconf | grep -E 'cert-file|key-file'
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "cert-file"
|
||||
- flag: "key-file"
|
||||
remediation: |
|
||||
By default, K3s uses a config file for etcd that can be found at $etcdconf.
|
||||
The config file contains client-transport-security: which has fields that have the peer cert and peer key files. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: grep 'client-cert-auth' $etcdconf
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "client-cert-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
By default, K3s uses a config file for etcd that can be found at $etcdconf.
|
||||
client-cert-auth is set to true. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: grep 'auto-tls' $etcdconf | cat
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "auto-tls"
|
||||
set: false
|
||||
- flag: "auto-tls"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s starts Etcd without this flag. It is set to false by default.
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are
|
||||
set as appropriate (Automated)"
|
||||
audit: grep -A 4 'peer-transport-security' $etcdconf | grep -E 'cert-file|key-file'
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "cert-file"
|
||||
- flag: "key-file"
|
||||
remediation: |
|
||||
By default, K3s starts Etcd with a config file found here, $etcdconf.
|
||||
The config file contains peer-transport-security: which has fields that have the peer cert and peer key files.
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: grep -A 4 'peer-transport-security' $etcdconf | grep 'client-cert-auth'
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "client-cert-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
By default, K3s uses a config file for etcd that can be found at $etcdconf.
|
||||
The config file contains peer-transport-security: which has client-cert-auth set to true. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: grep 'peer-auto-tls' $etcdconf | cat
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "peer-auto-tls"
|
||||
set: false
|
||||
- flag: "peer-auto-tls"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s uses a config file for etcd that can be found at $etcdconf.
|
||||
Within the file, it does not contain the peer-auto-tls field. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: |
|
||||
if [ -f "$etcdconf" ];then
|
||||
etcd_ca=$(grep 'trusted-ca-file' $etcdconf | awk -F ":|: *" '{print $NF}');
|
||||
apiserver_ca=$(journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "trusted-ca-file" | awk -F "=" '{print $NF}')
|
||||
if [ "$etcd_ca" == "$apiserver_ca" ]; then
|
||||
echo 'etcd_and_apiserver_have_same_ca';
|
||||
else
|
||||
echo 'etcd_and_apiserver_ca_not_same1' ;
|
||||
fi
|
||||
else
|
||||
echo 'etcd_and_apiserver_ca_not_same'; return ;
|
||||
fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd_and_apiserver_ca_not_same"
|
||||
remediation: |
|
||||
By default, K3s uses a config file for etcd that can be found at $etcdconf
|
||||
and the trusted-ca-file parameters in it are set to unique values specific to etcd. No manual remediation needed.
|
||||
scored: false
|
||||
786
cfg/cis-1.6-k3s/master.yaml
Normal file
786
cfg/cis-1.6-k3s/master.yaml
Normal file
@@ -0,0 +1,786 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.6-k3s"
|
||||
id: 1
|
||||
text: "Master Node Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Master Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive if etcd is used (Automated)"
|
||||
audit: stat -c permissions=%a /var/lib/rancher/k3s/server/db/etcd
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "700"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the below command:
|
||||
journalctl -u k3s | grep 'Managed etcd' | grep -v grep
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/lib/rancher/k3s/server/db/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd if etcd is used (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.kubeconfig file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/admin.kubeconfig; then stat -c permissions=%a /var/lib/rancher/k3s/server/cred/admin.kubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the k3s node.
|
||||
For example,
|
||||
chmod 644 /var/lib/rancher/k3s/server/cred/admin.kubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.kubeconfig file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/admin.kubeconfig; then stat -c %U:%G /var/lib/rancher/k3s/server/cred/admin.kubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the k3s node.
|
||||
For example,
|
||||
chown root:root /var/lib/rancher/k3s/server/cred/admin.kubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.kubeconfig file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the k3s node.
|
||||
For example,
|
||||
chmod 644 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.kubeconfig file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the k3s node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the cloud-controller.kubeconfig file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the master node.
|
||||
For example,
|
||||
chmod 644 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the $controllermanagerkubeconfig file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the master node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "stat -c %U:%G /var/lib/rancher/k3s/server/tls"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the k3s node.
|
||||
For example,
|
||||
chown -R root:root /var/lib/rancher/k3s/server/tls
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "find /var/lib/rancher/k3s/server/tls/ -name '*.crt' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the master node.
|
||||
For example,
|
||||
chmod -R 644 /var/lib/rancher/k3s/server/tls/*.crt
|
||||
scored: true
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Automated)"
|
||||
audit: "find /var/lib/rancher/k3s/server/tls/ -name '*.key' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the master node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.key
|
||||
scored: true
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "anonymous-auth"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s kube-apiserver is configured to run with --anonymous-auth=false flag and value.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --basic-auth-file argument is not set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "basic-auth-file" | cat
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--basic-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s does not run with basic authentication enabled. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "token-auth-file" | cat
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s does not run with basic authentication enabled. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-https argument is set to true (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "kubelet-https" | cat
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--kubelet-https"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: "--kubelet-https"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s kube-apiserver doesn't run with the --kubelet-https parameter as it runs with TLS. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep -E 'kubelet-client-certificate|kubelet-client-key'
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
By default, K3s kube-apiserver is ran with these arguments for secure communication with kubelet. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "kubelet-certificate-authority"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
By default, K3s kube-apiserver is ran with this argument for secure communication with kubelet. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "authorization-mode"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
By default, K3s sets Node,RBAC as the parameter to the --authorization-mode argument. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "authorization-mode"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
By default, K3s sets Node,RBAC as the parameter to the --authorization-mode argument. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "authorization-mode"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
By default, K3s sets Node,RBAC as the parameter to the --authorization-mode argument. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
By default, K3s only sets NodeRestriction,PodSecurityPolicy as the parameter to the --enable-admission-plugins argument.
|
||||
To configure this, follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then refer to K3s's documentation to see how to supply additional api server configuration via the kube-apiserver-arg parameter.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s only sets NodeRestriction,PodSecurityPolicy as the parameter to the --enable-admission-plugins argument.
|
||||
No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
By default, K3s only sets NodeRestriction,PodSecurityPolicy as the parameter to the --enable-admission-plugins argument.
|
||||
To configure this, follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then refer to K3s's documentation to see how to supply additional api server configuration via the kube-apiserver-arg parameter.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
K3s would need to have the SecurityContextDeny admission plugin enabled by passing it as an argument to K3s.
|
||||
--kube-apiserver-arg='enable-admission-plugins=SecurityContextDeny
|
||||
scored: false
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "ServiceAccount"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s does not use this argument.
|
||||
If there's a desire to use this argument, follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then refer to K3s's documentation to see how to supply additional api server configuration via the kube-apiserver-arg parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "disable-admission-plugins" | cat
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s does not use this argument. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the admission control plugin PodSecurityPolicy is set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
K3s would need to have the PodSecurityPolicy admission plugin enabled by passing it as an argument to K3s.
|
||||
--kube-apiserver-arg='enable-admission-plugins=PodSecurityPolicy.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
K3s would need to have the NodeRestriction admission plugin enabled by passing it as an argument to K3s.
|
||||
--kube-apiserver-arg='enable-admission-plugins=NodeRestriction.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --insecure-bind-address argument is not set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "enable-admission-plugins"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--insecure-bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s explicitly excludes the use of the --insecure-bind-address parameter. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --insecure-port argument is set to 0 (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "insecure-port"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--insecure-port"
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
By default, K3s starts the kube-apiserver process with this argument's parameter set to 0. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --secure-port argument is not set to 0 (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "secure-port"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--secure-port"
|
||||
compare:
|
||||
op: gt
|
||||
value: 0
|
||||
- flag: "--secure-port"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s sets the parameter of 6444 for the --secure-port argument. No manual remediation is needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "profiling"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s sets the --profiling flag parameter to false. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "audit-log-path"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
K3s server needs to be run with the following argument, --kube-apiserver-arg='audit-log-path=/path/to/log/file'
|
||||
scored: true
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "audit-log-maxage"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
K3s server needs to be run with the following argument, --kube-apiserver-arg='audit-log-maxage=30'
|
||||
scored: true
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "audit-log-maxbackup"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
K3s server needs to be run with the following argument, --kube-apiserver-arg='audit-log-maxbackup=10'
|
||||
scored: true
|
||||
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "audit-log-maxsize"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
K3s server needs to be run with the following argument, --kube-apiserver-arg='audit-log-maxsize=100'
|
||||
scored: true
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "request-timeout" | cat
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--request-timeout"
|
||||
set: false
|
||||
- flag: "--request-timeout"
|
||||
compare:
|
||||
op: lte
|
||||
value: 60
|
||||
remediation: |
|
||||
By default, K3s does not set the --request-timeout argument. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "service-account-lookup"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
K3s server needs to be run with the following argument, --kube-apiserver-arg='service-account-lookup=true'
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "service-account-key-file"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
By default, K3s sets the --service-account-key-file explicitly. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep -E 'etcd-certfile|etcd-keyfile'
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
- flag: "--etcd-keyfile"
|
||||
remediation: |
|
||||
By default, K3s sets the --etcd-certfile and --etcd-keyfile arguments explicitly. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep -E 'tls-cert-file|tls-private-key-file'
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
- flag: "--tls-private-key-file"
|
||||
remediation: |
|
||||
By default, K3s sets the --tls-cert-file and --tls-private-key-file arguments explicitly. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.31
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "client-ca-file"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
By default, K3s sets the --client-ca-file argument explicitly. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.32
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep -E 'etcd-cafile'
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
By default, K3s sets the --etcd-cafile argument explicitly. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.33
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep -E "encryption-provider-config"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
K3s server needs to be ran with the follow, --kube-apiserver-arg='encryption-provider-config=/path/to/encryption_config'.
|
||||
This can be done by running k3s with the --secrets-encryptiuon argument which will configure the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.34
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
type: manual
|
||||
remediation: |
|
||||
K3s server needs to be run with the following, --secrets-encryption=true, and verify that one of the allowed encryption providers is present.
|
||||
Run the below command on the master node.
|
||||
grep aescbc /path/to/encryption-config.json
|
||||
Verify that aescbc/kms/secretbox is set as the encryption provider for all the desired resources.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.35
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "tls-cipher-suites"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256"
|
||||
remediation: |
|
||||
By default, K3s explicitly doesn't set this flag. No manual remediation needed.
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: |
|
||||
journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "terminated-pod-gc-threshold"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
K3s server needs to be run with the following, --kube-controller-manager-arg='terminated-pod-gc-threshold=10.
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "profiling"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s sets the --profiling flag parameter to false. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "use-service-account-credentials"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
K3s server needs to be run with the following, --kube-controller-manager-arg='use-service-account-credentials=true'
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "service-account-private-key-file"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
By default, K3s sets the --service-account-private-key-file argument with the service account key file. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "root-ca-file"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
By default, K3s sets the --root-ca-file argument with the root ca file. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "RotateKubeletServerCertificate" | cat
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s implements its own logic for certificate generation and rotation.
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "bind-address"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s sets the --bind-address argument to 127.0.0.1. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-scheduler" | tail -n1 | grep "profiling"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s sets the --profiling flag parameter to false. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-controller-manager" | tail -n1 | grep "bind-address"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s sets the --bind-address argument to 127.0.0.1. No manual remediation needed.
|
||||
scored: true
|
||||
253
cfg/cis-1.6-k3s/node.yaml
Normal file
253
cfg/cis-1.6-k3s/node.yaml
Normal file
@@ -0,0 +1,253 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.6-k3s"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeproxy.kubeconfig file exists ensure permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: stat -c %a $proxykubeconfig
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $proxykubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.4
|
||||
text: "Ensure that the proxy kubeconfig file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "$proxykubeconfig"
|
||||
set: false
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
By default, K3s creates $kubeletkubeconfig with 644 permissions. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
By default, K3s creates $kubeletkubeconfig with root:root ownership. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: stat -c permissions=%a $kubeletcafile
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
By default, K3s creates $kubeletcafile with 644 permissions.
|
||||
scored: true
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Automated)"
|
||||
audit: stat -c %U:%G $kubeletcafile
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
By default, K3s creates $kubeletcafile with root:root ownership.
|
||||
scored: true
|
||||
|
||||
- id: 4.1.9
|
||||
text: "Ensure that the kubelet --config configuration file has permissions set to 644 or more restrictive (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.1.10
|
||||
text: "Ensure that the kubelet --config configuration file ownership is set to root:root (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the anonymous-auth argument is set to false (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "anonymous-auth"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
By default, K3s starts kubelet with --anonymous-auth set to false. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "authorization-mode"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
K3s starts kubelet with Webhook as the value for the --authorization-mode argument. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "client-ca-file"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
remediation: |
|
||||
By default, K3s starts the kubelet process with the --client-ca-file. No manual remediation needed.
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kubelet" | tail -n1 | grep "read-only-port"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
set: false
|
||||
remediation: |
|
||||
By default, K3s starts the kubelet process with the --read-only-port argument set to 0.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kubelet" | tail -n1 | grep "streaming-connection-idle-timeout"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
By default, K3s does not set --streaming-connection-idle-timeout when starting kubelet.
|
||||
scored: true
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kubelet" | tail -n1 | grep "protect-kernel-defaults"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
K3s server needs to be started with the following, --protect-kernel-defaults=true.
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: journalctl -u k3s | grep "Running kubelet" | tail -n1 | grep "make-iptables-util-chains"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
K3s server needs to be run with the following, --kube-apiserver-arg='make-iptables-util-chains=true'.
|
||||
scored: true
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture (Manual)"
|
||||
audit: /bin/ps -fC containerd
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set eventRecordQPS: to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: journalctl -u k3s | grep "Running kubelet" | tail -n1 | grep -E 'tls-cert-file|tls-private-key-file'
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
- flag: --tls-private-key-file
|
||||
remediation: |
|
||||
By default, K3s sets the --tls-cert-file and --tls-private-key-file arguments when executing the kubelet process.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Not Applicable)"
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Not Applicable)"
|
||||
scored: false
|
||||
260
cfg/cis-1.6-k3s/policies.yaml
Normal file
260
cfg/cis-1.6-k3s/policies.yaml
Normal file
@@ -0,0 +1,260 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.6-k3s"
|
||||
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"
|
||||
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"
|
||||
remediation: |
|
||||
Where possible replace any use of wildcards in clusterroles and roles with specific
|
||||
objects or actions.
|
||||
kubectl get roles --all-namespaces -o yaml
|
||||
kubectl get clusterroles -o yaml
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl describe psp <psp_name> | grep MustRunAsNonRoot
|
||||
An operator should apply a PodSecurityPolicy that sets the Rule value to MustRunAsNonRoot. An example of this can be found in the Hardening Guide
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp -o json | jq .items[] | jq -r 'select((.spec.hostPID == null) or (.spec.hostPID == false))' | jq .metadata.name | wc -l | xargs -I {} echo '--count={}'
|
||||
An operator should apply a PodSecurityPolicy that sets the hostPID value to false explicitly for the PSP it creates. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp -o json | jq .items[] | jq -r 'select((.spec.hostIPC == null) or (.spec.hostIPC == false))' | jq .metadata.name | wc -l | xargs -I {} echo '--count={}'
|
||||
An operator should apply a PodSecurityPolicy that sets the HostIPC value to false explicitly for the PSP it creates. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp -o json | jq .items[] | jq -r 'select((.spec.hostNetwork == null) or (.spec.hostNetwork == false))' | jq .metadata.name | wc -l | xargs -I {} echo '--count={}'
|
||||
An operator should apply a PodSecurityPolicy that sets the HostNetwork value to false explicitly for the PSP it creates. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp -o json | jq .items[] | jq -r 'select((.spec.allowPrivilegeEscalation == null) or (.spec.allowPrivilegeEscalation == false))' | jq .metadata.name | wc -l | xargs -I {} echo '--count={}'
|
||||
An operator should apply a PodSecurityPolicy that sets the allowPrivilegeEscalation value to false explicitly for the PSP it creates. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of root containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp -o json | jq .items[] | jq -r 'select((.spec.allowPrivilegeEscalation == null) or (.spec.allowPrivilegeEscalation == false))' | jq .metadata.name | wc -l | xargs -I {} echo '--count={}'
|
||||
An operator should apply a PodSecurityPolicy that sets the runAsUser.Rule value to MustRunAsNonRoot. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp <psp_name> -o json | jq .spec.requiredDropCapabilities[]
|
||||
An operator should apply a PodSecurityPolicy that sets .spec.requiredDropCapabilities[] to a value of All. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with added capabilities (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp
|
||||
An operator should apply a PodSecurityPolicy that sets allowedCapabilities to anything other than an empty array. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
kubectl get psp
|
||||
An operator should apply a PodSecurityPolicy that sets requiredDropCapabilities to ALL. An example of this can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
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: |
|
||||
By default, K3s use Canal (Calico and Flannel) and fully supports network policies.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Run the below command on the master node.
|
||||
for i in kube-system kube-public default; do
|
||||
kubectl get networkpolicies -n $i;
|
||||
done
|
||||
Verify that there are network policies applied to each of the namespaces.
|
||||
An operator should apply NetworkPolcyies that prevent unneeded traffic from traversing networks unnecessarily. An example of applying a NetworkPolcy can be found in the Hardening Guide.
|
||||
https://docs.rancher.cn/docs/k3s/security/hardening-guide/_index
|
||||
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"
|
||||
remediation: |
|
||||
Run the following command to find references to objects which use environment variables defined from secrets.
|
||||
kubectl get all -o jsonpath='{range .items[?(@..secretKeyRef)]} {.kind} {.metadata.name} {"\n"}{end}' -A
|
||||
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
audit: kubectl get namespaces
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that these namespaces are the ones you need and are adequately administered as per your requirements.
|
||||
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: |
|
||||
Seccomp is an alpha feature currently. By default, all alpha features are disabled. So, you
|
||||
would need to enable alpha features in the apiserver by passing "--feature-
|
||||
gates=AllAlpha=true" argument.
|
||||
Edit the /etc/kubernetes/apiserver file on the master node and set the KUBE_API_ARGS
|
||||
parameter to "--feature-gates=AllAlpha=true"
|
||||
KUBE_API_ARGS="--feature-gates=AllAlpha=true"
|
||||
Based on your system, restart the kube-apiserver service. For example:
|
||||
systemctl restart kube-apiserver.service
|
||||
Use annotations to enable the docker/default seccomp profile in your pod definitions. An
|
||||
example is as below:
|
||||
apiVersion: v1
|
||||
kind: Pod
|
||||
metadata:
|
||||
name: trustworthy-pod
|
||||
annotations:
|
||||
seccomp.security.alpha.kubernetes.io/pod: docker/default
|
||||
spec:
|
||||
containers:
|
||||
- name: trustworthy-container
|
||||
image: sotrustworthy:latest
|
||||
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"
|
||||
remediation: |
|
||||
Run the below command on the master node.
|
||||
kubectl get all -n default
|
||||
The only entries there should be system-managed resources such as the kubernetes service.
|
||||
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
|
||||
@@ -153,7 +153,13 @@ groups:
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c permissions=%a
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
@@ -170,7 +176,13 @@ groups:
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c %U:%G
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G $DATA_DIR
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
|
||||
@@ -25,10 +25,12 @@ groups:
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi'' '
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
@@ -98,7 +100,7 @@ groups:
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
@@ -115,7 +117,7 @@ groups:
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}')
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
|
||||
2
cfg/cis-1.7/config.yaml
Normal file
2
cfg/cis-1.7/config.yaml
Normal file
@@ -0,0 +1,2 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
60
cfg/cis-1.7/controlplane.yaml
Normal file
60
cfg/cis-1.7/controlplane.yaml
Normal file
@@ -0,0 +1,60 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.7"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
- id: 3.1.2
|
||||
text: "Service account token authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
|
||||
in place of service account tokens.
|
||||
scored: false
|
||||
- id: 3.1.3
|
||||
text: "Bootstrap token authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
|
||||
in place of bootstrap tokens.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
135
cfg/cis-1.7/etcd.yaml
Normal file
135
cfg/cis-1.7/etcd.yaml
Normal file
@@ -0,0 +1,135 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.7"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
- flag: "--key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure TLS encryption.
|
||||
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
|
||||
on the master node and set the below parameters.
|
||||
--cert-file=</path/to/ca-file>
|
||||
--key-file=</path/to/key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--client-cert-auth="true"
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --auto-tls parameter or set it to false.
|
||||
--auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are
|
||||
set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--peer-cert-file"
|
||||
env: "ETCD_PEER_CERT_FILE"
|
||||
- flag: "--peer-key-file"
|
||||
env: "ETCD_PEER_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure peer TLS encryption as appropriate
|
||||
for your etcd cluster.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameters.
|
||||
--peer-client-file=</path/to/peer-cert-file>
|
||||
--peer-key-file=</path/to/peer-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--peer-client-cert-auth"
|
||||
env: "ETCD_PEER_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--peer-client-cert-auth=true
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --peer-auto-tls parameter or set it to false.
|
||||
--peer-auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
remediation: |
|
||||
[Manual test]
|
||||
Follow the etcd documentation and create a dedicated certificate authority setup for the
|
||||
etcd service.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameter.
|
||||
--trusted-ca-file=</path/to/ca-file>
|
||||
scored: false
|
||||
947
cfg/cis-1.7/master.yaml
Normal file
947
cfg/cis-1.7/master.yaml
Normal file
@@ -0,0 +1,947 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.7"
|
||||
id: 1
|
||||
text: "Control Plane Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Control Plane Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the
|
||||
control plane node.
|
||||
For example, chmod 600 $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c permissions=%a; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c %U:%G; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c permissions=%a
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c %U:%G
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "700"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above).
|
||||
For example, chown etcd:etcd /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c permissions=%a /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c %U:%G /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "find /etc/kubernetes/pki/ | xargs stat -c %U:%G"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown -R root:root /etc/kubernetes/pki/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.crt' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.crt
|
||||
scored: false
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.key' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.key
|
||||
scored: false
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--anonymous-auth=false
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
||||
edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --token-auth-file=<filename> parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --DenyServiceExternalIPs is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: have
|
||||
value: "DenyServiceExternalIPs"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the `DenyServiceExternalIPs`
|
||||
from enabled admission plugins.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the
|
||||
apiserver and kubelets. Then, edit API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
kubelet client certificate and key parameters as below.
|
||||
--kubelet-client-certificate=<path/to/client-certificate-file>
|
||||
--kubelet-client-key=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup the TLS connection between
|
||||
the apiserver and kubelets. Then, edit the API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
||||
--kubelet-certificate-authority=<ca-string>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
||||
One such example could be as below.
|
||||
--authorization-mode=RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes Node.
|
||||
--authorization-mode=Node,RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes RBAC,
|
||||
for example `--authorization-mode=Node,RBAC`.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
and set the below parameters.
|
||||
--enable-admission-plugins=...,EventRateLimit,...
|
||||
--admission-control-config-file=<path/to/configuration/file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a
|
||||
value that does not include AlwaysAdmit.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
AlwaysPullImages.
|
||||
--enable-admission-plugins=...,AlwaysPullImages,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
||||
--enable-admission-plugins=...,SecurityContextDeny,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and ensure that the --disable-admission-plugins parameter is set to a
|
||||
value that does not include ServiceAccount.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --disable-admission-plugins parameter to
|
||||
ensure it does not include NamespaceLifecycle.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to a
|
||||
value that includes NodeRestriction.
|
||||
--enable-admission-plugins=...,NodeRestriction,...
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the --secure-port argument is not set to 0 - NoteThis recommendation is obsolete and will be deleted per the consensus process (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--secure-port"
|
||||
compare:
|
||||
op: gt
|
||||
value: 0
|
||||
- flag: "--secure-port"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --secure-port parameter or
|
||||
set it to a different (non-zero) desired port.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-path parameter to a suitable path and
|
||||
file where you would like audit logs to be written, for example,
|
||||
--audit-log-path=/var/log/apiserver/audit.log
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxage parameter to 30
|
||||
or as an appropriate number of days, for example,
|
||||
--audit-log-maxage=30
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
||||
value. For example,
|
||||
--audit-log-maxbackup=10
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
||||
For example, to set it as 100 MB, --audit-log-maxsize=100
|
||||
scored: true
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
type: manual
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
and set the below parameter as appropriate and if needed.
|
||||
For example, --request-timeout=300s
|
||||
scored: false
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--service-account-lookup=true
|
||||
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
||||
that the default takes effect.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --service-account-key-file parameter
|
||||
to the public key file for service accounts. For example,
|
||||
--service-account-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
- flag: "--etcd-keyfile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate and key file parameters.
|
||||
--etcd-certfile=<path/to/client-certificate-file>
|
||||
--etcd-keyfile=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
- flag: "--tls-private-key-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the TLS certificate and private key file parameters.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the client certificate authority file.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate authority file parameter.
|
||||
--etcd-cafile=<path/to/ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --encryption-provider-config parameter to the path of that file.
|
||||
For example, --encryption-provider-config=</path/to/EncryptionConfig/File>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
audit: |
|
||||
ENCRYPTION_PROVIDER_CONFIG=$(ps -ef | grep $apiserverbin | grep -- --encryption-provider-config | sed 's%.*encryption-provider-config[= ]\([^ ]*\).*%\1%')
|
||||
if test -e $ENCRYPTION_PROVIDER_CONFIG; then grep -A1 'providers:' $ENCRYPTION_PROVIDER_CONFIG | tail -n1 | grep -o "[A-Za-z]*" | sed 's/^/provider=/'; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "provider"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "aescbc,kms,secretbox"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.31
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384"
|
||||
remediation: |
|
||||
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
on the control plane node and set the below parameter.
|
||||
--tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
|
||||
TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,
|
||||
TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,
|
||||
TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
||||
for example, --terminated-pod-gc-threshold=10
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node to set the below parameter.
|
||||
--use-service-account-credentials=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --service-account-private-key-file parameter
|
||||
to the private key file for service accounts.
|
||||
--service-account-private-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --root-ca-file parameter to the certificate bundle file`.
|
||||
--root-ca-file=<path/to/file>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf file
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
455
cfg/cis-1.7/node.yaml
Normal file
455
cfg/cis-1.7/node.yaml
Normal file
@@ -0,0 +1,455 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.7"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chmod 600 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 600 <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.9
|
||||
text: "If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 600 $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 4.1.10
|
||||
text: "If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication: anonymous: enabled` to
|
||||
`false`.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
`--anonymous-auth=false`
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authorization.mode` to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication.x509.clientCAFile` to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Verify that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `readOnlyPort` to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `streamingConnectionIdleTimeout` to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `makeIPTablesUtilChains` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the eventRecordQPS argument is set to a level which ensures appropriate event capture (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
compare:
|
||||
op: gte
|
||||
value: 0
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `eventRecordQPS` to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '{.tlsCertFile}'
|
||||
- flag: --tls-private-key-file
|
||||
path: '{.tlsPrivateKeyFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `tlsCertFile` to the location
|
||||
of the certificate file to use to identify this Kubelet, and `tlsPrivateKeyFile`
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line `rotateCertificates` to `true` or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: false
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: '{range .tlsCipherSuites[:]}{}{'',''}{end}'
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `TLSCipherSuites` to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that a limit is set on pod PIDs (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --pod-max-pids
|
||||
path: '{.podPidsLimit}'
|
||||
remediation: |
|
||||
Decide on an appropriate level for this parameter and set it,
|
||||
either via the --pod-max-pids command line parameter or the PodPidsLimit configuration file setting.
|
||||
scored: false
|
||||
304
cfg/cis-1.7/policies.yaml
Normal file
304
cfg/cis-1.7/policies.yaml
Normal file
@@ -0,0 +1,304 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.7"
|
||||
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"
|
||||
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"
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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: 5.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.9
|
||||
text: "Minimize access to create persistent volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove create access to PersistentVolume objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.10
|
||||
text: "Minimize access to the proxy sub-resource of nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the proxy sub-resource of node objects.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.11
|
||||
text: "Minimize access to the approval sub-resource of certificatesigningrequests objects (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the approval sub-resource of certificatesigningrequest objects.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.12
|
||||
text: "Minimize access to webhook configuration objects (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the validatingwebhookconfigurations or mutatingwebhookconfigurations objects
|
||||
scored: false
|
||||
|
||||
- id: 5.1.13
|
||||
text: "Minimize access to the service account token creation (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the token sub-resource of serviceaccount objects.
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Pod Security Standards"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure that the cluster has at least one active policy control mechanism in place (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that either Pod Security Admission or an external policy control system is in place
|
||||
for every namespace which contains user workloads.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of privileged containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of privileged containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostPID` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostIPC` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostNetwork` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
|
||||
or `MustRunAs` with the range of UIDs not including 0, is set.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with the `NET_RAW` capability.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that `allowedCapabilities` is not present in policies for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.10
|
||||
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 applicaions which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.11
|
||||
text: "Minimize the admission of Windows HostProcess containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.12
|
||||
text: "Minimize the admission of HostPath volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `hostPath` volumes.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.13
|
||||
text: "Minimize the admission of containers which use HostPorts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers which use `hostPort` sections.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure that the CNI in use supports NetworkPolicies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the CNI plugin in use does not support network policies, consideration should be given to
|
||||
making use of a different plugin, or finding an alternate mechanism for restricting traffic
|
||||
in the Kubernetes cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
|
||||
type: "manual"
|
||||
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"
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
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: |
|
||||
Use `securityContext` to enable the docker/default seccomp profile in your pod definitions.
|
||||
An example is as below:
|
||||
securityContext:
|
||||
seccompProfile:
|
||||
type: RuntimeDefault
|
||||
scored: false
|
||||
|
||||
- id: 5.7.3
|
||||
text: "Apply SecurityContext to your Pods and Containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and apply SecurityContexts to your Pods. For a
|
||||
suggested list of SecurityContexts, 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"
|
||||
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
|
||||
2
cfg/cis-1.8/config.yaml
Normal file
2
cfg/cis-1.8/config.yaml
Normal file
@@ -0,0 +1,2 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
60
cfg/cis-1.8/controlplane.yaml
Normal file
60
cfg/cis-1.8/controlplane.yaml
Normal file
@@ -0,0 +1,60 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.8"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
- id: 3.1.2
|
||||
text: "Service account token authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
|
||||
in place of service account tokens.
|
||||
scored: false
|
||||
- id: 3.1.3
|
||||
text: "Bootstrap token authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
|
||||
in place of bootstrap tokens.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
135
cfg/cis-1.8/etcd.yaml
Normal file
135
cfg/cis-1.8/etcd.yaml
Normal file
@@ -0,0 +1,135 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.8"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
- flag: "--key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure TLS encryption.
|
||||
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
|
||||
on the master node and set the below parameters.
|
||||
--cert-file=</path/to/ca-file>
|
||||
--key-file=</path/to/key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--client-cert-auth="true"
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --auto-tls parameter or set it to false.
|
||||
--auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are
|
||||
set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--peer-cert-file"
|
||||
env: "ETCD_PEER_CERT_FILE"
|
||||
- flag: "--peer-key-file"
|
||||
env: "ETCD_PEER_KEY_FILE"
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure peer TLS encryption as appropriate
|
||||
for your etcd cluster.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameters.
|
||||
--peer-client-file=</path/to/peer-cert-file>
|
||||
--peer-key-file=</path/to/peer-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--peer-client-cert-auth"
|
||||
env: "ETCD_PEER_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--peer-client-cert-auth=true
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --peer-auto-tls parameter or set it to false.
|
||||
--peer-auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
remediation: |
|
||||
[Manual test]
|
||||
Follow the etcd documentation and create a dedicated certificate authority setup for the
|
||||
etcd service.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameter.
|
||||
--trusted-ca-file=</path/to/ca-file>
|
||||
scored: false
|
||||
929
cfg/cis-1.8/master.yaml
Normal file
929
cfg/cis-1.8/master.yaml
Normal file
@@ -0,0 +1,929 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.8"
|
||||
id: 1
|
||||
text: "Control Plane Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Control Plane Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the
|
||||
control plane node.
|
||||
For example, chmod 600 $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c permissions=%a; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then find $etcdconf -name '*etcd*' | xargs stat -c %U:%G; fi'"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c permissions=%a
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c %U:%G
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c permissions=%a "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "700"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: |
|
||||
DATA_DIR=''
|
||||
for d in $(ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%'); do
|
||||
if test -d "$d"; then DATA_DIR="$d"; fi
|
||||
done
|
||||
if ! test -d "$DATA_DIR"; then DATA_DIR=$etcddatadir; fi
|
||||
stat -c %U:%G "$DATA_DIR"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above).
|
||||
For example, chown etcd:etcd /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c permissions=%a /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c %U:%G /etc/kubernetes/admin.conf; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the controller-manager.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 600 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "find /etc/kubernetes/pki/ | xargs stat -c %U:%G"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown -R root:root /etc/kubernetes/pki/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.crt' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.crt
|
||||
scored: false
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)"
|
||||
audit: "find /etc/kubernetes/pki/ -name '*.key' | xargs stat -c permissions=%a"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.key
|
||||
scored: false
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--anonymous-auth=false
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
||||
edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --token-auth-file=<filename> parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --DenyServiceExternalIPs is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: have
|
||||
value: "DenyServiceExternalIPs"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the `DenyServiceExternalIPs`
|
||||
from enabled admission plugins.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the
|
||||
apiserver and kubelets. Then, edit API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
kubelet client certificate and key parameters as below.
|
||||
--kubelet-client-certificate=<path/to/client-certificate-file>
|
||||
--kubelet-client-key=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup the TLS connection between
|
||||
the apiserver and kubelets. Then, edit the API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
||||
--kubelet-certificate-authority=<ca-string>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
||||
One such example could be as below.
|
||||
--authorization-mode=RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes Node.
|
||||
--authorization-mode=Node,RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes RBAC,
|
||||
for example `--authorization-mode=Node,RBAC`.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
and set the below parameters.
|
||||
--enable-admission-plugins=...,EventRateLimit,...
|
||||
--admission-control-config-file=<path/to/configuration/file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a
|
||||
value that does not include AlwaysAdmit.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
AlwaysPullImages.
|
||||
--enable-admission-plugins=...,AlwaysPullImages,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
||||
--enable-admission-plugins=...,SecurityContextDeny,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and ensure that the --disable-admission-plugins parameter is set to a
|
||||
value that does not include ServiceAccount.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --disable-admission-plugins parameter to
|
||||
ensure it does not include NamespaceLifecycle.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to a
|
||||
value that includes NodeRestriction.
|
||||
--enable-admission-plugins=...,NodeRestriction,...
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-path parameter to a suitable path and
|
||||
file where you would like audit logs to be written, for example,
|
||||
--audit-log-path=/var/log/apiserver/audit.log
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxage parameter to 30
|
||||
or as an appropriate number of days, for example,
|
||||
--audit-log-maxage=30
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
||||
value. For example,
|
||||
--audit-log-maxbackup=10
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
||||
For example, to set it as 100 MB, --audit-log-maxsize=100
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
type: manual
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
and set the below parameter as appropriate and if needed.
|
||||
For example, --request-timeout=300s
|
||||
scored: false
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--service-account-lookup=true
|
||||
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
||||
that the default takes effect.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --service-account-key-file parameter
|
||||
to the public key file for service accounts. For example,
|
||||
--service-account-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
- flag: "--etcd-keyfile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate and key file parameters.
|
||||
--etcd-certfile=<path/to/client-certificate-file>
|
||||
--etcd-keyfile=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
- flag: "--tls-private-key-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the TLS certificate and private key file parameters.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the client certificate authority file.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate authority file parameter.
|
||||
--etcd-cafile=<path/to/ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --encryption-provider-config parameter to the path of that file.
|
||||
For example, --encryption-provider-config=</path/to/EncryptionConfig/File>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
audit: |
|
||||
ENCRYPTION_PROVIDER_CONFIG=$(ps -ef | grep $apiserverbin | grep -- --encryption-provider-config | sed 's%.*encryption-provider-config[= ]\([^ ]*\).*%\1%')
|
||||
if test -e $ENCRYPTION_PROVIDER_CONFIG; then grep -A1 'providers:' $ENCRYPTION_PROVIDER_CONFIG | tail -n1 | grep -o "[A-Za-z]*" | sed 's/^/provider=/'; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "provider"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "aescbc,kms,secretbox"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384"
|
||||
remediation: |
|
||||
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
on the control plane node and set the below parameter.
|
||||
--tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
|
||||
TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,
|
||||
TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,
|
||||
TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
||||
for example, --terminated-pod-gc-threshold=10
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node to set the below parameter.
|
||||
--use-service-account-credentials=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --service-account-private-key-file parameter
|
||||
to the private key file for service accounts.
|
||||
--service-account-private-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --root-ca-file parameter to the certificate bundle file`.
|
||||
--root-ca-file=<path/to/file>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf file
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
455
cfg/cis-1.8/node.yaml
Normal file
455
cfg/cis-1.8/node.yaml
Normal file
@@ -0,0 +1,455 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.8"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chmod 600 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
- flag: "File not found"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 600 $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 600 or more restrictive (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 600 <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: |
|
||||
CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq)
|
||||
if test -z $CAFILE; then CAFILE=$kubeletcafile; fi
|
||||
if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
compare:
|
||||
op: eq
|
||||
value: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.9
|
||||
text: "If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 600 $kubeletconf
|
||||
scored: true
|
||||
|
||||
- id: 4.1.10
|
||||
text: "If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: true
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication: anonymous: enabled` to
|
||||
`false`.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
`--anonymous-auth=false`
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authorization.mode` to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication.x509.clientCAFile` to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Verify that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `readOnlyPort` to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `streamingConnectionIdleTimeout` to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `makeIPTablesUtilChains` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the eventRecordQPS argument is set to a level which ensures appropriate event capture (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
compare:
|
||||
op: gte
|
||||
value: 0
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `eventRecordQPS` to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '{.tlsCertFile}'
|
||||
- flag: --tls-private-key-file
|
||||
path: '{.tlsPrivateKeyFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `tlsCertFile` to the location
|
||||
of the certificate file to use to identify this Kubelet, and `tlsPrivateKeyFile`
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line `rotateCertificates` to `true` or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: false
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: '{range .tlsCipherSuites[:]}{}{'',''}{end}'
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `TLSCipherSuites` to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that a limit is set on pod PIDs (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --pod-max-pids
|
||||
path: '{.podPidsLimit}'
|
||||
remediation: |
|
||||
Decide on an appropriate level for this parameter and set it,
|
||||
either via the --pod-max-pids command line parameter or the PodPidsLimit configuration file setting.
|
||||
scored: false
|
||||
304
cfg/cis-1.8/policies.yaml
Normal file
304
cfg/cis-1.8/policies.yaml
Normal file
@@ -0,0 +1,304 @@
|
||||
---
|
||||
controls:
|
||||
version: "cis-1.8"
|
||||
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"
|
||||
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"
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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: 5.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.9
|
||||
text: "Minimize access to create persistent volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove create access to PersistentVolume objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.10
|
||||
text: "Minimize access to the proxy sub-resource of nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the proxy sub-resource of node objects.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.11
|
||||
text: "Minimize access to the approval sub-resource of certificatesigningrequests objects (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the approval sub-resource of certificatesigningrequest objects.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.12
|
||||
text: "Minimize access to webhook configuration objects (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the validatingwebhookconfigurations or mutatingwebhookconfigurations objects
|
||||
scored: false
|
||||
|
||||
- id: 5.1.13
|
||||
text: "Minimize access to the service account token creation (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove access to the token sub-resource of serviceaccount objects.
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Pod Security Standards"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure that the cluster has at least one active policy control mechanism in place (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that either Pod Security Admission or an external policy control system is in place
|
||||
for every namespace which contains user workloads.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of privileged containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of privileged containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostPID` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostIPC` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostNetwork` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
|
||||
or `MustRunAs` with the range of UIDs not including 0, is set.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with the `NET_RAW` capability.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that `allowedCapabilities` is not present in policies for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.10
|
||||
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 applicaions which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.11
|
||||
text: "Minimize the admission of Windows HostProcess containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.12
|
||||
text: "Minimize the admission of HostPath volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `hostPath` volumes.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.13
|
||||
text: "Minimize the admission of containers which use HostPorts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers which use `hostPort` sections.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure that the CNI in use supports NetworkPolicies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the CNI plugin in use does not support network policies, consideration should be given to
|
||||
making use of a different plugin, or finding an alternate mechanism for restricting traffic
|
||||
in the Kubernetes cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
|
||||
type: "manual"
|
||||
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"
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
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: |
|
||||
Use `securityContext` to enable the docker/default seccomp profile in your pod definitions.
|
||||
An example is as below:
|
||||
securityContext:
|
||||
seccompProfile:
|
||||
type: RuntimeDefault
|
||||
scored: false
|
||||
|
||||
- id: 5.7.3
|
||||
text: "Apply SecurityContext to your Pods and Containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and apply SecurityContexts to your Pods. For a
|
||||
suggested list of SecurityContexts, 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"
|
||||
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
|
||||
179
cfg/config.yaml
179
cfg/config.yaml
@@ -35,6 +35,8 @@ master:
|
||||
- /var/snap/kube-apiserver/current/args
|
||||
- /var/snap/microk8s/current/args/kube-apiserver
|
||||
- /etc/origin/master/master-config.yaml
|
||||
- /etc/kubernetes/manifests/talos-kube-apiserver.yaml
|
||||
- /var/lib/rancher/rke2/agent/pod-manifests/kube-apiserver.yaml
|
||||
defaultconf: /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
|
||||
scheduler:
|
||||
@@ -51,11 +53,14 @@ master:
|
||||
- /var/snap/kube-scheduler/current/args
|
||||
- /var/snap/microk8s/current/args/kube-scheduler
|
||||
- /etc/origin/master/scheduler.json
|
||||
- /etc/kubernetes/manifests/talos-kube-scheduler.yaml
|
||||
- /var/lib/rancher/rke2/agent/pod-manifests/kube-scheduler.yaml
|
||||
defaultconf: /etc/kubernetes/manifests/kube-scheduler.yaml
|
||||
kubeconfig:
|
||||
- /etc/kubernetes/scheduler.conf
|
||||
- /var/lib/kube-scheduler/kubeconfig
|
||||
- /var/lib/kube-scheduler/config.yaml
|
||||
- /system/secrets/kubernetes/kube-scheduler/kubeconfig
|
||||
defaultkubeconfig: /etc/kubernetes/scheduler.conf
|
||||
|
||||
controllermanager:
|
||||
@@ -73,10 +78,13 @@ master:
|
||||
- /etc/kubernetes/manifests/kube-controller-manager.manifest
|
||||
- /var/snap/kube-controller-manager/current/args
|
||||
- /var/snap/microk8s/current/args/kube-controller-manager
|
||||
- /etc/kubernetes/manifests/talos-kube-controller-manager.yaml
|
||||
- /var/lib/rancher/rke2/agent/pod-manifests/kube-controller-manager.yaml
|
||||
defaultconf: /etc/kubernetes/manifests/kube-controller-manager.yaml
|
||||
kubeconfig:
|
||||
- /etc/kubernetes/controller-manager.conf
|
||||
- /var/lib/kube-controller-manager/kubeconfig
|
||||
- /system/secrets/kubernetes/kube-controller-manager/kubeconfig
|
||||
defaultkubeconfig: /etc/kubernetes/controller-manager.conf
|
||||
|
||||
etcd:
|
||||
@@ -84,6 +92,9 @@ master:
|
||||
bins:
|
||||
- "etcd"
|
||||
- "openshift start etcd"
|
||||
datadirs:
|
||||
- /var/lib/etcd/default.etcd
|
||||
- /var/lib/etcd/data.etcd
|
||||
confs:
|
||||
- /etc/kubernetes/manifests/etcd.yaml
|
||||
- /etc/kubernetes/manifests/etcd.yml
|
||||
@@ -93,7 +104,9 @@ master:
|
||||
- /var/snap/etcd/common/etcd.conf.yaml
|
||||
- /var/snap/microk8s/current/args/etcd
|
||||
- /usr/lib/systemd/system/etcd.service
|
||||
- /var/lib/rancher/rke2/server/db/etcd/config
|
||||
defaultconf: /etc/kubernetes/manifests/etcd.yaml
|
||||
defaultdatadir: /var/lib/etcd/default.etcd
|
||||
|
||||
flanneld:
|
||||
optional: true
|
||||
@@ -123,6 +136,9 @@ node:
|
||||
- "/etc/kubernetes/certs/ca.crt"
|
||||
- "/etc/kubernetes/cert/ca.pem"
|
||||
- "/var/snap/microk8s/current/certs/ca.crt"
|
||||
- "/var/lib/rancher/rke2/agent/server.crt"
|
||||
- "/var/lib/rancher/rke2/agent/client-ca.crt"
|
||||
- "/var/lib/rancher/k3s/agent/client-ca.crt"
|
||||
svc:
|
||||
# These paths must also be included
|
||||
# in the 'confs' property below
|
||||
@@ -138,10 +154,16 @@ node:
|
||||
- "kubelet"
|
||||
kubeconfig:
|
||||
- "/etc/kubernetes/kubelet.conf"
|
||||
- "/etc/kubernetes/kubelet-kubeconfig.conf"
|
||||
- "/var/lib/kubelet/kubeconfig"
|
||||
- "/etc/kubernetes/kubelet-kubeconfig"
|
||||
- "/etc/kubernetes/kubelet/kubeconfig"
|
||||
- "/etc/kubernetes/ssl/kubecfg-kube-node.yaml"
|
||||
- "/var/snap/microk8s/current/credentials/kubelet.config"
|
||||
- "/etc/kubernetes/kubeconfig-kubelet"
|
||||
- "/var/lib/rancher/rke2/agent/kubelet.kubeconfig"
|
||||
- "/var/lib/rancher/k3s/server/cred/admin.kubeconfig"
|
||||
- "/var/lib/rancher/k3s/agent/kubelet.kubeconfig"
|
||||
confs:
|
||||
- "/etc/kubernetes/kubelet-config.yaml"
|
||||
- "/var/lib/kubelet/config.yaml"
|
||||
@@ -165,6 +187,9 @@ node:
|
||||
- "/lib/systemd/system/kubelet.service"
|
||||
- "/etc/systemd/system/snap.kubelet.daemon.service"
|
||||
- "/etc/systemd/system/snap.microk8s.daemon-kubelet.service"
|
||||
- "/etc/kubernetes/kubelet.yaml"
|
||||
- "/var/lib/rancher/rke2/agent/kubelet.kubeconfig"
|
||||
|
||||
defaultconf: "/var/lib/kubelet/config.yaml"
|
||||
defaultsvc: "/etc/systemd/system/kubelet.service.d/10-kubeadm.conf"
|
||||
defaultkubeconfig: "/etc/kubernetes/kubelet.conf"
|
||||
@@ -186,9 +211,13 @@ node:
|
||||
- /var/snap/microk8s/current/args/kube-proxy
|
||||
kubeconfig:
|
||||
- "/etc/kubernetes/kubelet-kubeconfig"
|
||||
- "/etc/kubernetes/kubelet-kubeconfig.conf"
|
||||
- "/etc/kubernetes/kubelet/config"
|
||||
- "/etc/kubernetes/ssl/kubecfg-kube-proxy.yaml"
|
||||
- "/var/lib/kubelet/kubeconfig"
|
||||
- "/var/snap/microk8s/current/credentials/proxy.config"
|
||||
- "/var/lib/rancher/rke2/agent/kubeproxy.kubeconfig"
|
||||
- "/var/lib/rancher/k3s/agent/kubeproxy.kubeconfig"
|
||||
svc:
|
||||
- "/lib/systemd/system/kube-proxy.service"
|
||||
- "/etc/systemd/system/snap.microk8s.daemon-proxy.service"
|
||||
@@ -202,6 +231,9 @@ etcd:
|
||||
etcd:
|
||||
bins:
|
||||
- "etcd"
|
||||
datadirs:
|
||||
- /var/lib/etcd/default.etcd
|
||||
- /var/lib/etcd/data.etcd
|
||||
confs:
|
||||
- /etc/kubernetes/manifests/etcd.yaml
|
||||
- /etc/kubernetes/manifests/etcd.yml
|
||||
@@ -211,7 +243,10 @@ etcd:
|
||||
- /var/snap/etcd/common/etcd.conf.yaml
|
||||
- /var/snap/microk8s/current/args/etcd
|
||||
- /usr/lib/systemd/system/etcd.service
|
||||
- /var/lib/rancher/rke2/agent/pod-manifests/etcd.yaml
|
||||
- /var/lib/rancher/k3s/server/db/etcd/config
|
||||
defaultconf: /etc/kubernetes/manifests/etcd.yaml
|
||||
defaultdatadir: /var/lib/etcd/default.etcd
|
||||
|
||||
controlplane:
|
||||
components:
|
||||
@@ -237,13 +272,34 @@ version_mapping:
|
||||
"1.18": "cis-1.6"
|
||||
"1.19": "cis-1.20"
|
||||
"1.20": "cis-1.20"
|
||||
"eks-1.0": "eks-1.0"
|
||||
"1.21": "cis-1.20"
|
||||
"1.22": "cis-1.23"
|
||||
"1.23": "cis-1.23"
|
||||
"1.24": "cis-1.24"
|
||||
"1.25": "cis-1.7"
|
||||
"1.26": "cis-1.8"
|
||||
"eks-1.0.1": "eks-1.0.1"
|
||||
"eks-1.1.0": "eks-1.1.0"
|
||||
"eks-1.2.0": "eks-1.2.0"
|
||||
"gke-1.0": "gke-1.0"
|
||||
"gke-1.2.0": "gke-1.2.0"
|
||||
"ocp-3.10": "rh-0.7"
|
||||
"ocp-3.11": "rh-0.7"
|
||||
"ocp-4.0": "rh-1.0"
|
||||
"aks-1.0": "aks-1.0"
|
||||
"ack-1.0": "ack-1.0"
|
||||
"cis-1.6-k3s": "cis-1.6-k3s"
|
||||
"cis-1.24-microk8s": "cis-1.24-microk8s"
|
||||
"tkgi-1.2.53": "tkgi-1.2.53"
|
||||
"k3s-cis-1.7": "k3s-cis-1.7"
|
||||
"k3s-cis-1.23": "k3s-cis-1.23"
|
||||
"k3s-cis-1.24": "k3s-cis-1.24"
|
||||
"rke-cis-1.7": "rke-cis-1.7"
|
||||
"rke-cis-1.23": "rke-cis-1.23"
|
||||
"rke-cis-1.24": "rke-cis-1.24"
|
||||
"rke2-cis-1.7": "rke2-cis-1.7"
|
||||
"rke2-cis-1.23": "rke2-cis-1.23"
|
||||
"rke2-cis-1.24": "rke2-cis-1.24"
|
||||
|
||||
target_mapping:
|
||||
"cis-1.5":
|
||||
@@ -258,12 +314,48 @@ target_mapping:
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"cis-1.6-k3s":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"cis-1.20":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"cis-1.23":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"cis-1.24":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"cis-1.24-microk8s":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "policies"
|
||||
"cis-1.7":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"cis-1.8":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "etcd"
|
||||
- "policies"
|
||||
"gke-1.0":
|
||||
- "master"
|
||||
- "node"
|
||||
@@ -271,7 +363,25 @@ target_mapping:
|
||||
- "etcd"
|
||||
- "policies"
|
||||
- "managedservices"
|
||||
"eks-1.0":
|
||||
"gke-1.2.0":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "policies"
|
||||
- "managedservices"
|
||||
"eks-1.0.1":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "policies"
|
||||
- "managedservices"
|
||||
"eks-1.1.0":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "policies"
|
||||
- "managedservices"
|
||||
"eks-1.2.0":
|
||||
- "master"
|
||||
- "node"
|
||||
- "controlplane"
|
||||
@@ -299,3 +409,68 @@ target_mapping:
|
||||
- "controlplane"
|
||||
- "policies"
|
||||
- "etcd"
|
||||
"eks-stig-kubernetes-v1r6":
|
||||
- "node"
|
||||
- "controlplane"
|
||||
- "policies"
|
||||
- "managedservices"
|
||||
"tkgi-1.2.53":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"k3s-cis-1.7":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"k3s-cis-1.23":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"k3s-cis-1.24":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"rke-cis-1.7":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"rke-cis-1.23":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"rke-cis-1.24":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"rke2-cis-1.7":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"rke2-cis-1.23":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
"rke2-cis-1.24":
|
||||
- "master"
|
||||
- "etcd"
|
||||
- "controlplane"
|
||||
- "node"
|
||||
- "policies"
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.0"
|
||||
version: "eks-1.0.1"
|
||||
id: 2
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
@@ -9,6 +9,6 @@ groups:
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 2.1.1
|
||||
text: "Enable audit logs"
|
||||
text: "Enable audit logs (Manual)"
|
||||
remediation: "Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler."
|
||||
scored: false
|
||||
@@ -1,6 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.0"
|
||||
version: "eks-1.0.1"
|
||||
id: 5
|
||||
text: "Managed Services"
|
||||
type: "managedservices"
|
||||
@@ -9,78 +9,78 @@ groups:
|
||||
text: "Image Registry and Image Scanning"
|
||||
checks:
|
||||
- id: 5.1.1
|
||||
text: "Ensure Image Vulnerability Scanning using Amazon ECR image scanning or a third-party provider (Not Scored)"
|
||||
text: "Ensure Image Vulnerability Scanning using Amazon ECR image scanning or a third-party provider (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.1.2
|
||||
text: "Minimize user access to Amazon ECR (Not Scored)"
|
||||
text: "Minimize user access to Amazon ECR (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.1.3
|
||||
text: "Minimize cluster access to read-only for Amazon ECR (Not Scored)"
|
||||
text: "Minimize cluster access to read-only for Amazon ECR (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.1.4
|
||||
text: "Minimize Container Registries to only those approved (Not Scored)"
|
||||
text: "Minimize Container Registries to only those approved (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Identity and Access Management (IAM)"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Prefer using dedicated Amazon EKS Service Accounts (Not Scored)"
|
||||
text: "Prefer using dedicated Amazon EKS Service Accounts (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "AWS Key Management Service (AWS KMS)"
|
||||
text: "AWS Key Management Service (KMS)"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure Kubernetes Secrets are encrypted using Customer Master Keys (CMKs) managed in AWS KMS (Not Scored)"
|
||||
text: "Ensure Kubernetes Secrets are encrypted using Customer Master Keys (CMKs) managed in AWS KMS (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4
|
||||
text: "Cluster Networking"
|
||||
checks:
|
||||
- id: 5.4.1
|
||||
text: "Restrict Access to the Control Plane Endpoint (Not Scored)"
|
||||
text: "Restrict Access to the Control Plane Endpoint (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.2
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Not Scored)"
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.3
|
||||
text: "Ensure clusters are created with Private Nodes (Not Scored)"
|
||||
text: "Ensure clusters are created with Private Nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.4
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Not Scored)"
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.5
|
||||
text: "Encrypt traffic to HTTPS load balancers with TLS certificates (Not Scored)"
|
||||
text: "Encrypt traffic to HTTPS load balancers with TLS certificates (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
|
||||
@@ -88,9 +88,9 @@ groups:
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 5.5.1
|
||||
text: "Manage Kubernetes RBAC users with AWS IAM Authenticator for Kubernetes (Not Scored)"
|
||||
text: "Manage Kubernetes RBAC users with AWS IAM Authenticator for Kubernetes (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
|
||||
@@ -98,7 +98,7 @@ groups:
|
||||
text: "Other Cluster Configurations"
|
||||
checks:
|
||||
- id: 5.6.1
|
||||
text: "Consider Fargate for running untrusted workloads (Not Scored)"
|
||||
text: "Consider Fargate for running untrusted workloads (Manual)"
|
||||
type: "manual"
|
||||
remediation:
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
@@ -1,6 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.0"
|
||||
version: "eks-1.0.1"
|
||||
id: 1
|
||||
text: "Control Plane Components"
|
||||
type: "master"
|
||||
@@ -1,6 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.0"
|
||||
version: "eks-1.0.1"
|
||||
id: 3
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
@@ -9,127 +9,62 @@ groups:
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Ensure that the proxy kubeconfig file permissions are set to 644 or more restrictive (Scored)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %a $proxykubeconfig; fi'' '
|
||||
text: "Ensure that the kubeconfig file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "644"
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: eq
|
||||
op: bitmask
|
||||
value: "644"
|
||||
set: true
|
||||
- flag: "640"
|
||||
compare:
|
||||
op: eq
|
||||
value: "640"
|
||||
set: true
|
||||
- flag: "600"
|
||||
compare:
|
||||
op: eq
|
||||
value: "600"
|
||||
set: true
|
||||
- flag: "444"
|
||||
compare:
|
||||
op: eq
|
||||
value: "444"
|
||||
set: true
|
||||
- flag: "440"
|
||||
compare:
|
||||
op: eq
|
||||
value: "440"
|
||||
set: true
|
||||
- flag: "400"
|
||||
compare:
|
||||
op: eq
|
||||
value: "400"
|
||||
set: true
|
||||
- flag: "000"
|
||||
compare:
|
||||
op: eq
|
||||
value: "000"
|
||||
set: true
|
||||
bin_op: or
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on each worker node.
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $proxykubeconfig
|
||||
scored: true
|
||||
chmod 644 $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.2
|
||||
text: "Ensure that the proxy kubeconfig file ownership is set to root:root (Scored)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
text: "Ensure that the kubelet kubeconfig file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
set: true
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: true
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.3
|
||||
text: "Ensure that the kubelet configuration file has permissions set to 644 or more restrictive (Scored)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %a $kubeletconf; fi'' '
|
||||
text: "Ensure that the kubelet configuration file has permissions set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "644"
|
||||
set: true
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: eq
|
||||
op: bitmask
|
||||
value: "644"
|
||||
- flag: "640"
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: "640"
|
||||
- flag: "600"
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: "600"
|
||||
- flag: "444"
|
||||
compare:
|
||||
op: eq
|
||||
value: "444"
|
||||
set: true
|
||||
- flag: "440"
|
||||
compare:
|
||||
op: eq
|
||||
value: "440"
|
||||
set: true
|
||||
- flag: "400"
|
||||
compare:
|
||||
op: eq
|
||||
value: "400"
|
||||
set: true
|
||||
- flag: "000"
|
||||
compare:
|
||||
op: eq
|
||||
value: "000"
|
||||
set: true
|
||||
bin_op: or
|
||||
remediation: |
|
||||
Run the following command (using the config file location identied in the Audit step)
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.1.4
|
||||
text: "Ensure that the kubelet configuration file ownership is set to root:root (Scored)"
|
||||
text: "Ensure that the kubelet configuration file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
set: true
|
||||
remediation: |
|
||||
Run the following command (using the config file location identied in the Audit step)
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Scored)"
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -153,7 +88,7 @@ groups:
|
||||
scored: true
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Scored)"
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -176,7 +111,7 @@ groups:
|
||||
scored: true
|
||||
|
||||
- id: 3.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Scored)"
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -194,10 +129,10 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Scored)"
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -217,10 +152,10 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Scored)"
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -245,10 +180,10 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Scored)"
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -271,7 +206,7 @@ groups:
|
||||
scored: true
|
||||
|
||||
- id: 3.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Scored) "
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated) "
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -298,7 +233,7 @@ groups:
|
||||
scored: true
|
||||
|
||||
- id: 3.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Scored)"
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
@@ -314,10 +249,10 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.9
|
||||
text: "Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture (Scored)"
|
||||
text: "Ensure that the --eventRecordQPS argument is set to 0 or a level which ensures appropriate event capture (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -339,7 +274,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 3.2.10
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Scored)"
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -364,10 +299,10 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
|
||||
- id: 3.2.11
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Scored)"
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
@@ -385,4 +320,4 @@ groups:
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
scored: false
|
||||
211
cfg/eks-1.0.1/policies.yaml
Normal file
211
cfg/eks-1.0.1/policies.yaml
Normal file
@@ -0,0 +1,211 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.0.1"
|
||||
id: 4
|
||||
text: "Policies"
|
||||
type: "policies"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "RBAC and Service Accounts"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the cluster-admin role is only used where required (Manual)"
|
||||
type: "manual"
|
||||
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: 4.1.2
|
||||
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: 4.1.3
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible replace any use of wildcards in clusterroles and roles with specific
|
||||
objects or actions.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "Minimize access to create pods (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove create access to pod objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that default service accounts are not actively used. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: false
|
||||
|
||||
- id: 4.1.6
|
||||
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: 4.2
|
||||
text: "Pod Security Policies"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Minimize the admission of privileged containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that
|
||||
the .spec.privileged field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostPID field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostIPC field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostNetwork field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.allowPrivilegeEscalation field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.runAsUser.rule is set to either MustRunAsNonRoot or MustRunAs with the range of
|
||||
UIDs not including 0.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.requiredDropCapabilities is set to include either NET_RAW or ALL.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that allowedCapabilities is not present in PSPs for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the use of capabilities in applications running on your cluster. Where a namespace
|
||||
contains applications which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 4.3
|
||||
text: "CNI Plugin"
|
||||
checks:
|
||||
- id: 4.3.1
|
||||
text: "Ensure that the latest CNI version is used (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the documentation of AWS CNI plugin, and ensure latest CNI version is used.
|
||||
scored: false
|
||||
|
||||
- id: 4.3.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create NetworkPolicy objects as you need them.
|
||||
scored: false
|
||||
|
||||
- id: 4.4
|
||||
text: "Secrets Management"
|
||||
checks:
|
||||
- id: 4.4.1
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If possible, rewrite application code to read secrets from mounted secret files, rather than
|
||||
from environment variables.
|
||||
scored: false
|
||||
|
||||
- id: 4.4.2
|
||||
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: 4.5
|
||||
text: "Extensible Admission Control"
|
||||
checks:
|
||||
- id: 4.5.1
|
||||
text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 4.6
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 4.6.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create namespaces for objects in your deployment as you need
|
||||
them.
|
||||
scored: false
|
||||
|
||||
- id: 4.6.2
|
||||
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: 4.6.3
|
||||
text: "The default namespace should not be used (Automated)"
|
||||
type: "manual"
|
||||
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
|
||||
9
cfg/eks-1.1.0/config.yaml
Normal file
9
cfg/eks-1.1.0/config.yaml
Normal file
@@ -0,0 +1,9 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
## These settings are required if you are using the --asff option to report findings to AWS Security Hub
|
||||
## AWS account number is required.
|
||||
AWS_ACCOUNT: "<AWS_ACCT_NUMBER>"
|
||||
## AWS region is required.
|
||||
AWS_REGION: "<AWS_REGION>"
|
||||
## EKS Cluster ARN is required.
|
||||
CLUSTER_ARN: "<AWS_CLUSTER_ARN>"
|
||||
14
cfg/eks-1.1.0/controlplane.yaml
Normal file
14
cfg/eks-1.1.0/controlplane.yaml
Normal file
@@ -0,0 +1,14 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.1.0"
|
||||
id: 2
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 2.1
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 2.1.1
|
||||
text: "Enable audit logs (Manual)"
|
||||
remediation: "Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler."
|
||||
scored: false
|
||||
154
cfg/eks-1.1.0/managedservices.yaml
Normal file
154
cfg/eks-1.1.0/managedservices.yaml
Normal file
@@ -0,0 +1,154 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.1.0"
|
||||
id: 5
|
||||
text: "Managed Services"
|
||||
type: "managedservices"
|
||||
groups:
|
||||
- id: 5.1
|
||||
text: "Image Registry and Image Scanning"
|
||||
checks:
|
||||
- id: 5.1.1
|
||||
text: "Ensure Image Vulnerability Scanning using Amazon ECR image scanning or a third-party provider (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
To utilize AWS ECR for Image scanning please follow the steps below:
|
||||
|
||||
To create a repository configured for scan on push (AWS CLI):
|
||||
aws ecr create-repository --repository-name $REPO_NAME --image-scanning-configuration scanOnPush=true --region $REGION_CODE
|
||||
|
||||
To edit the settings of an existing repository (AWS CLI):
|
||||
aws ecr put-image-scanning-configuration --repository-name $REPO_NAME --image-scanning-configuration scanOnPush=true --region $REGION_CODE
|
||||
|
||||
Use the following steps to start a manual image scan using the AWS Management Console.
|
||||
Open the Amazon ECR console at https://console.aws.amazon.com/ecr/repositories.
|
||||
From the navigation bar, choose the Region to create your repository in.
|
||||
In the navigation pane, choose Repositories.
|
||||
On the Repositories page, choose the repository that contains the image to scan.
|
||||
On the Images page, select the image to scan and then choose Scan.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.2
|
||||
text: "Minimize user access to Amazon ECR (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Before you use IAM to manage access to Amazon ECR, you should understand what IAM features
|
||||
are available to use with Amazon ECR. To get a high-level view of how Amazon ECR and other
|
||||
AWS services work with IAM, see AWS Services That Work with IAM in the IAM User Guide.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.3
|
||||
text: "Minimize cluster access to read-only for Amazon ECR (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
You can use your Amazon ECR images with Amazon EKS, but you need to satisfy the following prerequisites.
|
||||
|
||||
The Amazon EKS worker node IAM role (NodeInstanceRole) that you use with your worker nodes must possess
|
||||
the following IAM policy permissions for Amazon ECR.
|
||||
|
||||
{
|
||||
"Version": "2012-10-17",
|
||||
"Statement": [
|
||||
{
|
||||
"Effect": "Allow",
|
||||
"Action": [
|
||||
"ecr:BatchCheckLayerAvailability",
|
||||
"ecr:BatchGetImage",
|
||||
"ecr:GetDownloadUrlForLayer",
|
||||
"ecr:GetAuthorizationToken"
|
||||
],
|
||||
"Resource": "*"
|
||||
}
|
||||
]
|
||||
}
|
||||
scored: false
|
||||
|
||||
- id: 5.1.4
|
||||
text: "Minimize Container Registries to only those approved (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Identity and Access Management (IAM)"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Prefer using dedicated Amazon EKS Service Accounts (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "AWS Key Management Service (KMS)"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure Kubernetes Secrets are encrypted using Customer Master Keys (CMKs) managed in AWS KMS (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
This process can only be performed during Cluster Creation.
|
||||
|
||||
Enable 'Secrets Encryption' during Amazon EKS cluster creation as described
|
||||
in the links within the 'References' section.
|
||||
scored: false
|
||||
|
||||
- id: 5.4
|
||||
text: "Cluster Networking"
|
||||
checks:
|
||||
- id: 5.4.1
|
||||
text: "Restrict Access to the Control Plane Endpoint (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.2
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.3
|
||||
text: "Ensure clusters are created with Private Nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.4
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.5
|
||||
text: "Encrypt traffic to HTTPS load balancers with TLS certificates (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
|
||||
- id: 5.5
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 5.5.1
|
||||
text: "Manage Kubernetes RBAC users with AWS IAM Authenticator for Kubernetes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Refer to the 'Managing users or IAM roles for your cluster' in Amazon EKS documentation.
|
||||
scored: false
|
||||
|
||||
|
||||
- id: 5.6
|
||||
text: "Other Cluster Configurations"
|
||||
checks:
|
||||
- id: 5.6.1
|
||||
text: "Consider Fargate for running untrusted workloads (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a Fargate profile for your cluster Before you can schedule pods running on Fargate
|
||||
in your cluster, you must define a Fargate profile that specifies which pods should use
|
||||
Fargate when they are launched. For more information, see AWS Fargate profile.
|
||||
|
||||
Note: If you created your cluster with eksctl using the --fargate option, then a Fargate profile has
|
||||
already been created for your cluster with selectors for all pods in the kube-system
|
||||
and default namespaces. Use the following procedure to create Fargate profiles for
|
||||
any other namespaces you would like to use with Fargate.
|
||||
scored: false
|
||||
6
cfg/eks-1.1.0/master.yaml
Normal file
6
cfg/eks-1.1.0/master.yaml
Normal file
@@ -0,0 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.1.0"
|
||||
id: 1
|
||||
text: "Control Plane Components"
|
||||
type: "master"
|
||||
330
cfg/eks-1.1.0/node.yaml
Normal file
330
cfg/eks-1.1.0/node.yaml
Normal file
@@ -0,0 +1,330 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.1.0"
|
||||
id: 3
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Ensure that the kubeconfig file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.2
|
||||
text: "Ensure that the kubelet kubeconfig file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.3
|
||||
text: "Ensure that the kubelet configuration file has permissions set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 3.1.4
|
||||
text: "Ensure that the kubelet configuration file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: anonymous: enabled to
|
||||
false.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--anonymous-auth=false
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
set: true
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authorization: mode to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: x509: clientCAFile to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set readOnlyPort to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: true
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set streamingConnectionIdleTimeout to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set protectKernelDefaults: true.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated) "
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set makeIPTablesUtilChains: true.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.9
|
||||
text: "Ensure that the --eventRecordQPS argument is set to 0 or a level which ensures appropriate event capture (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set eventRecordQPS: to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.10
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line rotateCertificates: true or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.11
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
- id: 3.3
|
||||
text: "Container Optimized OS"
|
||||
checks:
|
||||
- id: 3.3.1
|
||||
text: "Prefer using Container-Optimized OS when possible (Manual)"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
205
cfg/eks-1.1.0/policies.yaml
Normal file
205
cfg/eks-1.1.0/policies.yaml
Normal file
@@ -0,0 +1,205 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.1.0"
|
||||
id: 4
|
||||
text: "Policies"
|
||||
type: "policies"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "RBAC and Service Accounts"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the cluster-admin role is only used where required (Manual)"
|
||||
type: "manual"
|
||||
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: 4.1.2
|
||||
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: 4.1.3
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible replace any use of wildcards in clusterroles and roles with specific
|
||||
objects or actions.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "Minimize access to create pods (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove create access to pod objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that default service accounts are not actively used. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: false
|
||||
|
||||
- id: 4.1.6
|
||||
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: 4.2
|
||||
text: "Pod Security Policies"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Minimize the admission of privileged containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that
|
||||
the .spec.privileged field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostPID field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostIPC field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostNetwork field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.allowPrivilegeEscalation field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.runAsUser.rule is set to either MustRunAsNonRoot or MustRunAs with the range of
|
||||
UIDs not including 0.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.requiredDropCapabilities is set to include either NET_RAW or ALL.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Minimize the admission of containers with added capabilities (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that allowedCapabilities is not present in PSPs for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the use of capabilities in applications running on your cluster. Where a namespace
|
||||
contains applications which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 4.3
|
||||
text: "CNI Plugin"
|
||||
checks:
|
||||
- id: 4.3.1
|
||||
text: "Ensure that the latest CNI version is used (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the documentation of AWS CNI plugin, and ensure latest CNI version is used.
|
||||
scored: false
|
||||
|
||||
- id: 4.3.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create NetworkPolicy objects as you need them.
|
||||
scored: false
|
||||
|
||||
- id: 4.4
|
||||
text: "Secrets Management"
|
||||
checks:
|
||||
- id: 4.4.1
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If possible, rewrite application code to read secrets from mounted secret files, rather than
|
||||
from environment variables.
|
||||
scored: false
|
||||
|
||||
- id: 4.4.2
|
||||
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: 4.5
|
||||
text: "Extensible Admission Control"
|
||||
checks: []
|
||||
|
||||
- id: 4.6
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 4.6.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create namespaces for objects in your deployment as you need
|
||||
them.
|
||||
scored: false
|
||||
|
||||
- id: 4.6.2
|
||||
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: 4.6.3
|
||||
text: "The default namespace should not be used (Manual)"
|
||||
type: "manual"
|
||||
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
|
||||
9
cfg/eks-1.2.0/config.yaml
Normal file
9
cfg/eks-1.2.0/config.yaml
Normal file
@@ -0,0 +1,9 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
## These settings are required if you are using the --asff option to report findings to AWS Security Hub
|
||||
## AWS account number is required.
|
||||
AWS_ACCOUNT: "<AWS_ACCT_NUMBER>"
|
||||
## AWS region is required.
|
||||
AWS_REGION: "<AWS_REGION>"
|
||||
## EKS Cluster ARN is required.
|
||||
CLUSTER_ARN: "<AWS_CLUSTER_ARN>"
|
||||
14
cfg/eks-1.2.0/controlplane.yaml
Normal file
14
cfg/eks-1.2.0/controlplane.yaml
Normal file
@@ -0,0 +1,14 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.2.0"
|
||||
id: 2
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 2.1
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 2.1.1
|
||||
text: "Enable audit logs (Manual)"
|
||||
remediation: "Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler."
|
||||
scored: false
|
||||
154
cfg/eks-1.2.0/managedservices.yaml
Normal file
154
cfg/eks-1.2.0/managedservices.yaml
Normal file
@@ -0,0 +1,154 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.2.0"
|
||||
id: 5
|
||||
text: "Managed Services"
|
||||
type: "managedservices"
|
||||
groups:
|
||||
- id: 5.1
|
||||
text: "Image Registry and Image Scanning"
|
||||
checks:
|
||||
- id: 5.1.1
|
||||
text: "Ensure Image Vulnerability Scanning using Amazon ECR image scanning or a third-party provider (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
To utilize AWS ECR for Image scanning please follow the steps below:
|
||||
|
||||
To create a repository configured for scan on push (AWS CLI):
|
||||
aws ecr create-repository --repository-name $REPO_NAME --image-scanning-configuration scanOnPush=true --region $REGION_CODE
|
||||
|
||||
To edit the settings of an existing repository (AWS CLI):
|
||||
aws ecr put-image-scanning-configuration --repository-name $REPO_NAME --image-scanning-configuration scanOnPush=true --region $REGION_CODE
|
||||
|
||||
Use the following steps to start a manual image scan using the AWS Management Console.
|
||||
Open the Amazon ECR console at https://console.aws.amazon.com/ecr/repositories.
|
||||
From the navigation bar, choose the Region to create your repository in.
|
||||
In the navigation pane, choose Repositories.
|
||||
On the Repositories page, choose the repository that contains the image to scan.
|
||||
On the Images page, select the image to scan and then choose Scan.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.2
|
||||
text: "Minimize user access to Amazon ECR (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Before you use IAM to manage access to Amazon ECR, you should understand what IAM features
|
||||
are available to use with Amazon ECR. To get a high-level view of how Amazon ECR and other
|
||||
AWS services work with IAM, see AWS Services That Work with IAM in the IAM User Guide.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.3
|
||||
text: "Minimize cluster access to read-only for Amazon ECR (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
You can use your Amazon ECR images with Amazon EKS, but you need to satisfy the following prerequisites.
|
||||
|
||||
The Amazon EKS worker node IAM role (NodeInstanceRole) that you use with your worker nodes must possess
|
||||
the following IAM policy permissions for Amazon ECR.
|
||||
|
||||
{
|
||||
"Version": "2012-10-17",
|
||||
"Statement": [
|
||||
{
|
||||
"Effect": "Allow",
|
||||
"Action": [
|
||||
"ecr:BatchCheckLayerAvailability",
|
||||
"ecr:BatchGetImage",
|
||||
"ecr:GetDownloadUrlForLayer",
|
||||
"ecr:GetAuthorizationToken"
|
||||
],
|
||||
"Resource": "*"
|
||||
}
|
||||
]
|
||||
}
|
||||
scored: false
|
||||
|
||||
- id: 5.1.4
|
||||
text: "Minimize Container Registries to only those approved (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Identity and Access Management (IAM)"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Prefer using dedicated Amazon EKS Service Accounts (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "AWS Key Management Service (KMS)"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure Kubernetes Secrets are encrypted using Customer Master Keys (CMKs) managed in AWS KMS (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
This process can only be performed during Cluster Creation.
|
||||
|
||||
Enable 'Secrets Encryption' during Amazon EKS cluster creation as described
|
||||
in the links within the 'References' section.
|
||||
scored: false
|
||||
|
||||
- id: 5.4
|
||||
text: "Cluster Networking"
|
||||
checks:
|
||||
- id: 5.4.1
|
||||
text: "Restrict Access to the Control Plane Endpoint (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.2
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.3
|
||||
text: "Ensure clusters are created with Private Nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.4
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
- id: 5.4.5
|
||||
text: "Encrypt traffic to HTTPS load balancers with TLS certificates (Manual)"
|
||||
type: "manual"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
|
||||
|
||||
- id: 5.5
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 5.5.1
|
||||
text: "Manage Kubernetes RBAC users with AWS IAM Authenticator for Kubernetes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Refer to the 'Managing users or IAM roles for your cluster' in Amazon EKS documentation.
|
||||
scored: false
|
||||
|
||||
|
||||
- id: 5.6
|
||||
text: "Other Cluster Configurations"
|
||||
checks:
|
||||
- id: 5.6.1
|
||||
text: "Consider Fargate for running untrusted workloads (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a Fargate profile for your cluster Before you can schedule pods running on Fargate
|
||||
in your cluster, you must define a Fargate profile that specifies which pods should use
|
||||
Fargate when they are launched. For more information, see AWS Fargate profile.
|
||||
|
||||
Note: If you created your cluster with eksctl using the --fargate option, then a Fargate profile has
|
||||
already been created for your cluster with selectors for all pods in the kube-system
|
||||
and default namespaces. Use the following procedure to create Fargate profiles for
|
||||
any other namespaces you would like to use with Fargate.
|
||||
scored: false
|
||||
6
cfg/eks-1.2.0/master.yaml
Normal file
6
cfg/eks-1.2.0/master.yaml
Normal file
@@ -0,0 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.2.0"
|
||||
id: 1
|
||||
text: "Control Plane Components"
|
||||
type: "master"
|
||||
330
cfg/eks-1.2.0/node.yaml
Normal file
330
cfg/eks-1.2.0/node.yaml
Normal file
@@ -0,0 +1,330 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.2.0"
|
||||
id: 3
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Ensure that the kubeconfig file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.2
|
||||
text: "Ensure that the kubelet kubeconfig file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.3
|
||||
text: "Ensure that the kubelet configuration file has permissions set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 3.1.4
|
||||
text: "Ensure that the kubelet configuration file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that the Anonymous Auth is Not Enabled (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: anonymous: enabled to
|
||||
false.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--anonymous-auth=false
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
set: true
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authorization: mode to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.3
|
||||
text: "Ensure that a Client CA File is Configured (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: x509: clientCAFile to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.4
|
||||
text: "Ensure that the --read-only-port is disabled (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set readOnlyPort to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: true
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set streamingConnectionIdleTimeout to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set protectKernelDefaults: true.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated) "
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set makeIPTablesUtilChains: true.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.9
|
||||
text: "Ensure that the --eventRecordQPS argument is set to 0 or a level which ensures appropriate event capture (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: true
|
||||
compare:
|
||||
op: gte
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set eventRecordQPS: to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.10
|
||||
text: "Ensure that the --rotate-certificates argument is not present or is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line rotateCertificates: true or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.11
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
- id: 3.3
|
||||
text: "Container Optimized OS"
|
||||
checks:
|
||||
- id: 3.3.1
|
||||
text: "Prefer using a container-optimized OS when possible (Manual)"
|
||||
remediation: "No remediation"
|
||||
scored: false
|
||||
213
cfg/eks-1.2.0/policies.yaml
Normal file
213
cfg/eks-1.2.0/policies.yaml
Normal file
@@ -0,0 +1,213 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.2.0"
|
||||
id: 4
|
||||
text: "Policies"
|
||||
type: "policies"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "RBAC and Service Accounts"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the cluster-admin role is only used where required (Manual)"
|
||||
type: "manual"
|
||||
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: 4.1.2
|
||||
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: 4.1.3
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible replace any use of wildcards in clusterroles and roles with specific
|
||||
objects or actions.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "Minimize access to create pods (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove create access to pod objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that default service accounts are not actively used. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: false
|
||||
|
||||
- id: 4.1.6
|
||||
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: 4.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 4.2
|
||||
text: "Pod Security Policies"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Minimize the admission of privileged containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that
|
||||
the .spec.privileged field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostPID field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostIPC field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.hostNetwork field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.allowPrivilegeEscalation field is omitted or set to false.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
.spec.runAsUser.rule is set to either MustRunAsNonRoot or MustRunAs with the range of
|
||||
UIDs not including 0.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Minimize the admission of containers with added capabilities (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that allowedCapabilities is not present in PSPs for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the use of capabilities in applications running on your cluster. Where a namespace
|
||||
contains applications which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 4.3
|
||||
text: "CNI Plugin"
|
||||
checks:
|
||||
- id: 4.3.1
|
||||
text: "Ensure CNI plugin supports network policies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
As with RBAC policies, network policies should adhere to the policy of least privileged
|
||||
access. Start by creating a deny all policy that restricts all inbound and outbound traffic
|
||||
from a namespace or create a global policy using Calico.
|
||||
scored: false
|
||||
|
||||
- id: 4.3.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create NetworkPolicy objects as you need them.
|
||||
scored: false
|
||||
|
||||
- id: 4.4
|
||||
text: "Secrets Management"
|
||||
checks:
|
||||
- id: 4.4.1
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If possible, rewrite application code to read secrets from mounted secret files, rather than
|
||||
from environment variables.
|
||||
scored: false
|
||||
|
||||
- id: 4.4.2
|
||||
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: 4.5
|
||||
text: "Extensible Admission Control"
|
||||
checks: []
|
||||
|
||||
- id: 4.6
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 4.6.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create namespaces for objects in your deployment as you need
|
||||
them.
|
||||
scored: false
|
||||
|
||||
- id: 4.6.2
|
||||
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: 4.6.3
|
||||
text: "The default namespace should not be used (Manual)"
|
||||
type: "manual"
|
||||
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
|
||||
9
cfg/eks-stig-kubernetes-v1r6/config.yaml
Normal file
9
cfg/eks-stig-kubernetes-v1r6/config.yaml
Normal file
@@ -0,0 +1,9 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
## These settings are required if you are using the --asff option to report findings to AWS Security Hub
|
||||
## AWS account number is required.
|
||||
AWS_ACCOUNT: "<AWS_ACCT_NUMBER>"
|
||||
## AWS region is required.
|
||||
AWS_REGION: "<AWS_REGION>"
|
||||
## EKS Cluster ARN is required.
|
||||
CLUSTER_ARN: "<AWS_CLUSTER_ARN>"
|
||||
124
cfg/eks-stig-kubernetes-v1r6/controlplane.yaml
Normal file
124
cfg/eks-stig-kubernetes-v1r6/controlplane.yaml
Normal file
@@ -0,0 +1,124 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-stig-kubernetes-v1r6"
|
||||
id: 2
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 2.1
|
||||
text: "DISA Category Code I"
|
||||
checks:
|
||||
- id: V-242390
|
||||
text: "The Kubernetes API server must have anonymous authentication disabled (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit $kubeletconf to set authentication: anonymous: enabled to
|
||||
false.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--anonymous-auth=false
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242400
|
||||
text: "The Kubernetes API server must have Alpha APIs disabled (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AllAlpha=true"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit any manifest files or $kubeletconf that contain the feature-gates
|
||||
setting with AllAlpha set to "true".
|
||||
Set the flag to "false" or remove the "AllAlpha" setting
|
||||
completely. Restart the kubelet service if the kubelet config file
|
||||
if the kubelet config file is changed.
|
||||
scored: true
|
||||
- id: 2.2
|
||||
text: "DISA Category Code II"
|
||||
checks:
|
||||
- id: V-242381
|
||||
text: "The Kubernetes Controller Manager must create unique service accounts for each work payload. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: false
|
||||
- id: V-242402
|
||||
text: "The Kubernetes API Server must have an audit log path set (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: V-242403
|
||||
text: "Kubernetes API Server must generate audit records (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: V-242461
|
||||
text: "Kubernetes API Server audit logs must be enabled. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: V-242462
|
||||
text: "The Kubernetes API Server must be set to audit log max size. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: V-242463
|
||||
text: "The Kubernetes API Server must be set to audit log maximum backup. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: V-242464
|
||||
text: "The Kubernetes API Server audit log retention must be set. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: V-242465
|
||||
text: "The Kubernetes API Server audit log path must be set. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Enable control plane logging for API Server, Audit, Authenticator, Controller Manager, and Scheduler.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/control-plane-logs.html
|
||||
scored: false
|
||||
- id: 2.2
|
||||
text: "DISA Category Code II"
|
||||
checks:
|
||||
- id: V-242443
|
||||
text: " Kubernetes must contain the latest updates as authorized by IAVMs, CTOs, DTMs, and STIGs. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Upgrade Kubernetes to a supported version.
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/update-cluster.html
|
||||
268
cfg/eks-stig-kubernetes-v1r6/managedservices.yaml
Normal file
268
cfg/eks-stig-kubernetes-v1r6/managedservices.yaml
Normal file
@@ -0,0 +1,268 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-stig-kubernetes-v1r6"
|
||||
id: 5
|
||||
text: "Managed Services"
|
||||
type: "managedservices"
|
||||
groups:
|
||||
- id: 5.1
|
||||
text: "DISA Category Code I"
|
||||
checks:
|
||||
- id: V-242386
|
||||
text: "The Kubernetes API server must have the insecure port flag disabled | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242388
|
||||
text: "The Kubernetes API server must have the insecure bind address not set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242436
|
||||
text: "The Kubernetes API server must have the ValidatingAdmissionWebhook enabled (manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Amazon EKS version 1.18 and later automatically enable ValidatingAdmissionWebhook
|
||||
Ref: https://docs.aws.amazon.com/eks/latest/userguide/platform-versions.html
|
||||
scored: false
|
||||
|
||||
- id: V-245542
|
||||
text: "Kubernetes API Server must disable basic authentication to protect information in transit | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: 5.2
|
||||
text: "DISA Category Code II"
|
||||
checks:
|
||||
- id: V-242376
|
||||
text: "The Kubernetes Controller Manager must use TLS 1.2, at a minimum | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242377
|
||||
text: "The Kubernetes Scheduler must use TLS 1.2, at a minimum | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242378
|
||||
text: "The Kubernetes API Server must use TLS 1.2, at a minimum | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242379
|
||||
text: "The Kubernetes etcd must use TLS to protect the confidentiality of sensitive data during electronic dissemination | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242380
|
||||
text: "The Kubernetes etcd must use TLS to protect the confidentiality of sensitive data during electronic dissemination | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242382
|
||||
text: "The Kubernetes API Server must enable Node,RBAC as the authorization mode | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242384
|
||||
text: "The Kubernetes Scheduler must have secure binding | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242385
|
||||
text: "The Kubernetes Controller Manager must have secure binding | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242389
|
||||
text: "The Kubernetes API server must have the secure port set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242401
|
||||
text: "The Kubernetes API Server must have an audit policy set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242402
|
||||
text: "The Kubernetes API Server must have an audit log path set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242403
|
||||
text: "Kubernetes API Server must generate audit records | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242405
|
||||
text: "The Kubernetes manifests must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242408
|
||||
text: "The Kubernetes manifests must have least privileges | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242409
|
||||
text: "Kubernetes Controller Manager must disable profiling | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242410
|
||||
text: "The Kubernetes API Server must enforce PPS that adhere to PPSM CAL | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242411
|
||||
text: "The Kubernetes Scheduler must enforce PPS that adhere to PPSM CAL | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242412
|
||||
text: "The Kubernetes Controllers must enforce PPS that adhere to PPSM CAL | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242413
|
||||
text: "The Kubernetes etcd must enforce PPS that adhere to PPSM CAL | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242418
|
||||
text: "The Kubernetes API server must use approved cipher suites | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242419
|
||||
text: "Kubernetes API Server must have the SSL Certificate Authority set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242420
|
||||
text: "Kubernetes Kubelet must have the SSL Certificate Authority set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242421
|
||||
text: "Kubernetes Controller Manager must have the SSL Certificate Authority set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242422
|
||||
text: "Kubernetes API Server must have a certificate for communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242423
|
||||
text: "Kubernetes etcd must enable client authentication to secure service | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242424
|
||||
text: "Kubernetes etcd must enable client authentication to secure service | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242425
|
||||
text: "Kubernetes Kubelet must enable tls-cert-file for client authentication to secure service | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242426
|
||||
text: "Kubernetes etcd must enable client authentication to secure service | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242427
|
||||
text: "Kubernetes etcd must have a key file for secure communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242428
|
||||
text: "Kubernetes etcd must have a certificate for communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242429
|
||||
text: "Kubernetes etcd must have the SSL Certificate Authority set | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242430
|
||||
text: "Kubernetes etcd must have a certificate for communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242431
|
||||
text: "Kubernetes etcd must have a key file for secure communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242432
|
||||
text: "Kubernetes etcd must have peer-cert-file set for secure communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242433
|
||||
text: "Kubernetes etcd must have a peer-key-file set for secure communication | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242438
|
||||
text: "Kubernetes API Server must configure timeouts to limit attack surface | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242444
|
||||
text: "The Kubernetes component manifests must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242445
|
||||
text: "The Kubernetes component etcd must be owned by etcd | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242446
|
||||
text: "The Kubernetes conf files must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242447
|
||||
text: "The Kubernetes Kube Proxy must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242448
|
||||
text: "The Kubernetes Kube Proxy must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242449
|
||||
text: "The Kubernetes Kubelet certificate authority file must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242450
|
||||
text: "The Kubernetes Kubelet certificate authority must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242451
|
||||
text: "The Kubernetes component PKI must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242452
|
||||
text: "The Kubernetes kubelet config must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242453
|
||||
text: "The Kubernetes kubelet config must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242454
|
||||
text: "The Kubernetes kubeadm.conf must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242455
|
||||
text: "The Kubernetes kubeadm.conf must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242456
|
||||
text: "The Kubernetes kubelet config must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242457
|
||||
text: "The Kubernetes kubelet config must be owned by root | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242458
|
||||
text: "The Kubernetes API Server must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242459
|
||||
text: "The Kubernetes etcd must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242460
|
||||
text: "The Kubernetes admin.conf must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242466
|
||||
text: "The Kubernetes PKI CRT must have file permissions set to 644 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242467
|
||||
text: "The Kubernetes PKI keys must have file permissions set to 600 or more restrictive | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-242468
|
||||
text: "The Kubernetes API Server must prohibit communication using TLS version 1.0 and 1.1, and SSL 2.0 and 3.0 | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-245541
|
||||
text: "Kubernetes Kubelet must not disable timeouts | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-245543
|
||||
text: "Kubernetes API Server must disable token authentication to protect information in transit | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
|
||||
- id: V-245544
|
||||
text: "Kubernetes endpoints must use approved organizational certificate and key pair to protect information in transit | Component of EKS Control Plane"
|
||||
type: "skip"
|
||||
6
cfg/eks-stig-kubernetes-v1r6/master.yaml
Normal file
6
cfg/eks-stig-kubernetes-v1r6/master.yaml
Normal file
@@ -0,0 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-stig-kubernetes-v1r6"
|
||||
id: 1
|
||||
text: "Control Plane Components"
|
||||
type: "master"
|
||||
287
cfg/eks-stig-kubernetes-v1r6/node.yaml
Normal file
287
cfg/eks-stig-kubernetes-v1r6/node.yaml
Normal file
@@ -0,0 +1,287 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-stig-kubernetes-v1r6"
|
||||
id: 3
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "DISA Category Code I"
|
||||
checks:
|
||||
- id: V-242387 # CIS 3.2.4
|
||||
text: "The Kubernetes Kubelet must have the read-only port flag disabled (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit $kubeletconf to set readOnlyPort to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
- id: V-242391 # CIS 3.2.1
|
||||
text: "The Kubernetes Kubelet must have anonymous authentication disabled (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit $kubeletconf to set authentication: anonymous: enabled to
|
||||
false.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--anonymous-auth=false
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242392 # CIS 3.2.2
|
||||
text: "The Kubernetes kubelet must enable explicit authorization (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
set: true
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit $kubeletconf to set authorization: mode to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242397
|
||||
text: "The Kubernetes kubelet static PodPath must not enable static pods (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- path: '{.staticPodPath}'
|
||||
set: false
|
||||
remediation: |
|
||||
Edit $kubeletconf on each node to to remove the staticPodPath
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242415
|
||||
text: "Secrets in Kubernetes must not be stored as environment variables.(Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Run the following command:
|
||||
kubectl get all -o jsonpath='{range .items[?(@..secretKeyRef)]} {.kind} {.metadata.name} {"\n"}{end}' -A
|
||||
If any of the values returned reference environment variables
|
||||
rewrite application code to read secrets from mounted secret files, rather than
|
||||
from environment variables.
|
||||
scored: false
|
||||
- id: V-242434 # CIS 3.2.6
|
||||
text: "Kubernetes Kubelet must enable kernel protection (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit $kubeletconf to set protectKernelDefaults: true.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242435
|
||||
text: "Kubernetes must prevent non-privileged users from executing privileged functions (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
set: true
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit $kubeletconf to set authorization: mode to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242393
|
||||
text: "Kubernetes Worker Nodes must not have sshd service running. (Automated)"
|
||||
audit: '/bin/sh -c ''systemctl show -p ActiveState sshd'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: ActiveState
|
||||
compare:
|
||||
op: eq
|
||||
value: inactive
|
||||
remediation: |
|
||||
To stop the sshd service, run the command: systemctl stop sshd
|
||||
scored: true
|
||||
- id: V-242394
|
||||
text: "Kubernetes Worker Nodes must not have the sshd service enabled. (Automated)"
|
||||
audit: "/bin/sh -c 'systemctl is-enabled sshd.service'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "disabled"
|
||||
remediation: |
|
||||
To disable the sshd service, run the command:
|
||||
chkconfig sshd off
|
||||
scored: true
|
||||
- id: V-242395
|
||||
text: "Kubernetes dashboard must not be enabled. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Run the command: kubectl get pods --all-namespaces -l k8s-app=kubernetes-dashboard
|
||||
If any resources are returned, this is a finding.
|
||||
Fix Text: Delete the Kubernetes dashboard deployment with the following command:
|
||||
kubectl delete deployment kubernetes-dashboard --namespace=kube-system
|
||||
scored: false
|
||||
- id: V-242398
|
||||
text: "Kubernetes DynamicAuditing must not be enabled. (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "DynamicAuditing=true"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit any manifest files or kubelet config files that contain the feature-gates
|
||||
setting with DynamicAuditing set to "true".
|
||||
Set the flag to "false" or remove the "DynamicAuditing" setting
|
||||
completely. Restart the kubelet service if the kubelet config file
|
||||
if the kubelet config file is changed.
|
||||
scored: true
|
||||
- id: V-242399
|
||||
text: "Kubernetes DynamicKubeletConfig must not be enabled. (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "DynamicKubeletConfig=true"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit any manifest files or $kubeletconf that contain the feature-gates
|
||||
setting with DynamicKubeletConfig set to "true".
|
||||
Set the flag to "false" or remove the "DynamicKubeletConfig" setting
|
||||
completely. Restart the kubelet service if the kubelet config file
|
||||
if the kubelet config file is changed.
|
||||
scored: true
|
||||
- id: V-242404 # CIS 3.2.8
|
||||
text: "Kubernetes Kubelet must deny hostname override (Automated)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletbin
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
- id: V-242406
|
||||
text: "The Kubernetes kubelet configuration file must be owned by root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
- id: V-242407
|
||||
text: "The Kubernetes kubelet configuration files must have file permissions set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: true
|
||||
- id: V-242414
|
||||
text: "The Kubernetes cluster must use non-privileged host ports for user pods. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
For any of the pods that are using ports below 1024,
|
||||
reconfigure the pod to use a service to map a host non-privileged
|
||||
port to the pod port or reconfigure the image to use non-privileged ports.
|
||||
scored: false
|
||||
- id: V-242442
|
||||
text: "Kubernetes must remove old components after updated versions have been installed. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
To view all pods and the images used to create the pods, from the Master node, run the following command:
|
||||
kubectl get pods --all-namespaces -o jsonpath="{..image}" | \
|
||||
tr -s '[[:space:]]' '\n' | \
|
||||
sort | \
|
||||
uniq -c
|
||||
Review the images used for pods running within Kubernetes.
|
||||
Remove any old pods that are using older images.
|
||||
scored: false
|
||||
- id: V-242396
|
||||
text: "Kubernetes Kubectl cp command must give expected access and results. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If any Worker nodes are not using kubectl version 1.12.9 or newer, this is a finding.
|
||||
Upgrade the Master and Worker nodes to the latest version of kubectl.
|
||||
scored: false
|
||||
33
cfg/eks-stig-kubernetes-v1r6/policies.yaml
Normal file
33
cfg/eks-stig-kubernetes-v1r6/policies.yaml
Normal file
@@ -0,0 +1,33 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-stig-kubernetes-v1r6"
|
||||
id: 4
|
||||
text: "Policies"
|
||||
type: "policies"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Policies - DISA Category Code I"
|
||||
checks:
|
||||
- id: V-242381
|
||||
text: "The Kubernetes Controller Manager must create unique service accounts for each work payload. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: false
|
||||
|
||||
- id: V-242383
|
||||
text: "User-managed resources must be created in dedicated namespaces. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Move any user-managed resources from the default, kube-public and kube-node-lease namespaces, to user namespaces.
|
||||
scored: false
|
||||
|
||||
- id: V-242417
|
||||
text: "Kubernetes must separate user functionality. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Move any user pods that are present in the Kubernetes system namespaces to user specific namespaces.
|
||||
scored: false
|
||||
@@ -37,7 +37,7 @@ groups:
|
||||
- id: 5.1.4
|
||||
text: "Minimize access to create pods (Not Scored)"
|
||||
type: "manual"
|
||||
Remediation: |
|
||||
remediation: |
|
||||
Where possible, remove create access to pod objects in the cluster.
|
||||
scored: false
|
||||
|
||||
|
||||
2
cfg/gke-1.2.0/config.yaml
Normal file
2
cfg/gke-1.2.0/config.yaml
Normal file
@@ -0,0 +1,2 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
35
cfg/gke-1.2.0/controlplane.yaml
Normal file
35
cfg/gke-1.2.0/controlplane.yaml
Normal file
@@ -0,0 +1,35 @@
|
||||
---
|
||||
controls:
|
||||
version: "gke-1.2.0"
|
||||
id: 2
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 2.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 2.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
You can remediate the availability of client certificates in your GKE cluster. See
|
||||
Recommendation 6.8.2.
|
||||
scored: false
|
||||
|
||||
- id: 2.2
|
||||
text: "Logging"
|
||||
type: skip
|
||||
checks:
|
||||
- id: 2.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
type: "manual"
|
||||
remediation: "This control cannot be modified in GKE."
|
||||
scored: false
|
||||
|
||||
- id: 2.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: "This control cannot be modified in GKE."
|
||||
scored: false
|
||||
706
cfg/gke-1.2.0/managedservices.yaml
Normal file
706
cfg/gke-1.2.0/managedservices.yaml
Normal file
@@ -0,0 +1,706 @@
|
||||
---
|
||||
controls:
|
||||
version: "gke-1.2.0"
|
||||
id: 5
|
||||
text: "Managed Services"
|
||||
type: "managedservices"
|
||||
groups:
|
||||
- id: 5.1
|
||||
text: "Image Registry and Image Scanning"
|
||||
checks:
|
||||
- id: 5.1.1
|
||||
text: "Ensure Image Vulnerability Scanning using GCR Container Analysis
|
||||
or a third-party provider (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
|
||||
gcloud services enable containerscanning.googleapis.com
|
||||
scored: false
|
||||
|
||||
- id: 5.1.2
|
||||
text: "Minimize user access to GCR (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To change roles at the GCR bucket level:
|
||||
Firstly, run the following if read permissions are required:
|
||||
|
||||
gsutil iam ch [TYPE]:[EMAIL-ADDRESS]:objectViewer
|
||||
gs://artifacts.[PROJECT_ID].appspot.com
|
||||
|
||||
Then remove the excessively privileged role (Storage Admin / Storage Object Admin /
|
||||
Storage Object Creator) using:
|
||||
|
||||
gsutil iam ch -d [TYPE]:[EMAIL-ADDRESS]:[ROLE]
|
||||
gs://artifacts.[PROJECT_ID].appspot.com
|
||||
|
||||
where:
|
||||
[TYPE] can be one of the following:
|
||||
o user, if the [EMAIL-ADDRESS] is a Google account
|
||||
o serviceAccount, if [EMAIL-ADDRESS] specifies a Service account
|
||||
[EMAIL-ADDRESS] can be one of the following:
|
||||
o a Google account (for example, someone@example.com)
|
||||
o a Cloud IAM service account
|
||||
To modify roles defined at the project level and subsequently inherited within the GCR
|
||||
bucket, or the Service Account User role, extract the IAM policy file, modify it accordingly
|
||||
and apply it using:
|
||||
|
||||
gcloud projects set-iam-policy [PROJECT_ID] [POLICY_FILE]
|
||||
scored: false
|
||||
|
||||
- id: 5.1.3
|
||||
text: "Minimize cluster access to read-only for GCR (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
For an account explicitly granted to the bucket. First, add read access to the Kubernetes
|
||||
Service Account
|
||||
|
||||
gsutil iam ch [TYPE]:[EMAIL-ADDRESS]:objectViewer
|
||||
gs://artifacts.[PROJECT_ID].appspot.com
|
||||
|
||||
where:
|
||||
[TYPE] can be one of the following:
|
||||
o user, if the [EMAIL-ADDRESS] is a Google account
|
||||
o serviceAccount, if [EMAIL-ADDRESS] specifies a Service account
|
||||
[EMAIL-ADDRESS] can be one of the following:
|
||||
o a Google account (for example, someone@example.com)
|
||||
o a Cloud IAM service account
|
||||
|
||||
Then remove the excessively privileged role (Storage Admin / Storage Object Admin /
|
||||
Storage Object Creator) using:
|
||||
|
||||
gsutil iam ch -d [TYPE]:[EMAIL-ADDRESS]:[ROLE]
|
||||
gs://artifacts.[PROJECT_ID].appspot.com
|
||||
|
||||
For an account that inherits access to the GCR Bucket through Project level permissions,
|
||||
modify the Projects IAM policy file accordingly, then upload it using:
|
||||
|
||||
gcloud projects set-iam-policy [PROJECT_ID] [POLICY_FILE]
|
||||
scored: false
|
||||
|
||||
- id: 5.1.4
|
||||
text: "Minimize Container Registries to only those approved (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
First, update the cluster to enable Binary Authorization:
|
||||
|
||||
gcloud container cluster update [CLUSTER_NAME] \
|
||||
--enable-binauthz
|
||||
|
||||
Create a Binary Authorization Policy using the Binary Authorization Policy Reference
|
||||
(https://cloud.google.com/binary-authorization/docs/policy-yaml-reference) for guidance.
|
||||
Import the policy file into Binary Authorization:
|
||||
|
||||
gcloud container binauthz policy import [YAML_POLICY]
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Identity and Access Management (IAM)"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure GKE clusters are not running using the Compute Engine
|
||||
default service account (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Firstly, create a minimally privileged service account:
|
||||
|
||||
gcloud iam service-accounts create [SA_NAME] \
|
||||
--display-name "GKE Node Service Account"
|
||||
export NODE_SA_EMAIL=`gcloud iam service-accounts list \
|
||||
--format='value(email)' \
|
||||
--filter='displayName:GKE Node Service Account'`
|
||||
|
||||
Grant the following roles to the service account:
|
||||
|
||||
export PROJECT_ID=`gcloud config get-value project`
|
||||
gcloud projects add-iam-policy-binding $PROJECT_ID \
|
||||
--member serviceAccount:$NODE_SA_EMAIL \
|
||||
--role roles/monitoring.metricWriter
|
||||
gcloud projects add-iam-policy-binding $PROJECT_ID \
|
||||
--member serviceAccount:$NODE_SA_EMAIL \
|
||||
--role roles/monitoring.viewer
|
||||
gcloud projects add-iam-policy-binding $PROJECT_ID \
|
||||
--member serviceAccount:$NODE_SA_EMAIL \
|
||||
--role roles/logging.logWriter
|
||||
|
||||
To create a new Node pool using the Service account, run the following command:
|
||||
|
||||
gcloud container node-pools create [NODE_POOL] \
|
||||
--service-account=[SA_NAME]@[PROJECT_ID].iam.gserviceaccount.com \
|
||||
--cluster=[CLUSTER_NAME] --zone [COMPUTE_ZONE]
|
||||
|
||||
You will need to migrate your workloads to the new Node pool, and delete Node pools that
|
||||
use the default service account to complete the remediation.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Prefer using dedicated GCP Service Accounts and Workload Identity (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
|
||||
gcloud beta container clusters update [CLUSTER_NAME] --zone [CLUSTER_ZONE] \
|
||||
--identity-namespace=[PROJECT_ID].svc.id.goog
|
||||
|
||||
Note that existing Node pools are unaffected. New Node pools default to --workload-
|
||||
metadata-from-node=GKE_METADATA_SERVER .
|
||||
|
||||
Then, modify existing Node pools to enable GKE_METADATA_SERVER:
|
||||
|
||||
gcloud beta container node-pools update [NODEPOOL_NAME] \
|
||||
--cluster=[CLUSTER_NAME] --zone [CLUSTER_ZONE] \
|
||||
--workload-metadata-from-node=GKE_METADATA_SERVER
|
||||
|
||||
You may also need to modify workloads in order for them to use Workload Identity as
|
||||
described within https://cloud.google.com/kubernetes-engine/docs/how-to/workload-
|
||||
identity. Also consider the effects on the availability of your hosted workloads as Node
|
||||
pools are updated, it may be more appropriate to create new Node Pools.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Cloud Key Management Service (Cloud KMS)"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure Kubernetes Secrets are encrypted using keys managed in Cloud KMS (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To create a key
|
||||
|
||||
Create a key ring:
|
||||
|
||||
gcloud kms keyrings create [RING_NAME] \
|
||||
--location [LOCATION] \
|
||||
--project [KEY_PROJECT_ID]
|
||||
|
||||
Create a key:
|
||||
|
||||
gcloud kms keys create [KEY_NAME] \
|
||||
--location [LOCATION] \
|
||||
--keyring [RING_NAME] \
|
||||
--purpose encryption \
|
||||
--project [KEY_PROJECT_ID]
|
||||
|
||||
Grant the Kubernetes Engine Service Agent service account the Cloud KMS CryptoKey
|
||||
Encrypter/Decrypter role:
|
||||
|
||||
gcloud kms keys add-iam-policy-binding [KEY_NAME] \
|
||||
--location [LOCATION] \
|
||||
--keyring [RING_NAME] \
|
||||
--member serviceAccount:[SERVICE_ACCOUNT_NAME] \
|
||||
--role roles/cloudkms.cryptoKeyEncrypterDecrypter \
|
||||
--project [KEY_PROJECT_ID]
|
||||
|
||||
To create a new cluster with Application-layer Secrets Encryption:
|
||||
|
||||
gcloud container clusters create [CLUSTER_NAME] \
|
||||
--cluster-version=latest \
|
||||
--zone [ZONE] \
|
||||
--database-encryption-key projects/[KEY_PROJECT_ID]/locations/[LOCATION]/keyRings/[RING_NAME]/cryptoKey s/[KEY_NAME] \
|
||||
--project [CLUSTER_PROJECT_ID]
|
||||
|
||||
To enable on an existing cluster:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--zone [ZONE] \
|
||||
--database-encryption-key projects/[KEY_PROJECT_ID]/locations/[LOCATION]/keyRings/[RING_NAME]/cryptoKey s/[KEY_NAME] \
|
||||
--project [CLUSTER_PROJECT_ID]
|
||||
scored: false
|
||||
|
||||
- id: 5.4
|
||||
text: "Node Metadata"
|
||||
checks:
|
||||
- id: 5.4.1
|
||||
text: "Ensure legacy Compute Engine instance metadata APIs are Disabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To update an existing cluster, create a new Node pool with the legacy GCE metadata
|
||||
endpoint disabled:
|
||||
|
||||
gcloud container node-pools create [POOL_NAME] \
|
||||
--metadata disable-legacy-endpoints=true \
|
||||
--cluster [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE]
|
||||
|
||||
You will need to migrate workloads from any existing non-conforming Node pools, to the
|
||||
new Node pool, then delete non-conforming Node pools to complete the remediation.
|
||||
scored: false
|
||||
|
||||
- id: 5.4.2
|
||||
text: "Ensure the GKE Metadata Server is Enabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
gcloud beta container clusters update [CLUSTER_NAME] \
|
||||
--identity-namespace=[PROJECT_ID].svc.id.goog
|
||||
Note that existing Node pools are unaffected. New Node pools default to --workload-
|
||||
metadata-from-node=GKE_METADATA_SERVER .
|
||||
|
||||
To modify an existing Node pool to enable GKE Metadata Server:
|
||||
|
||||
gcloud beta container node-pools update [NODEPOOL_NAME] \
|
||||
--cluster=[CLUSTER_NAME] \
|
||||
--workload-metadata-from-node=GKE_METADATA_SERVER
|
||||
|
||||
You may also need to modify workloads in order for them to use Workload Identity as
|
||||
described within https://cloud.google.com/kubernetes-engine/docs/how-to/workload-
|
||||
identity.
|
||||
scored: false
|
||||
|
||||
- id: 5.5
|
||||
text: "Node Configuration and Maintenance"
|
||||
checks:
|
||||
- id: 5.5.1
|
||||
text: "Ensure Container-Optimized OS (COS) is used for GKE node images (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To set the node image to cos for an existing cluster's Node pool:
|
||||
|
||||
gcloud container clusters upgrade [CLUSTER_NAME]\
|
||||
--image-type cos \
|
||||
--zone [COMPUTE_ZONE] --node-pool [POOL_NAME]
|
||||
scored: false
|
||||
|
||||
- id: 5.5.2
|
||||
text: "Ensure Node Auto-Repair is enabled for GKE nodes (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable node auto-repair for an existing cluster with Node pool, run the following
|
||||
command:
|
||||
|
||||
gcloud container node-pools update [POOL_NAME] \
|
||||
--cluster [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--enable-autorepair
|
||||
scored: false
|
||||
|
||||
- id: 5.5.3
|
||||
text: "Ensure Node Auto-Upgrade is enabled for GKE nodes (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable node auto-upgrade for an existing cluster's Node pool, run the following
|
||||
command:
|
||||
|
||||
gcloud container node-pools update [NODE_POOL] \
|
||||
--cluster [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--enable-autoupgrade
|
||||
scored: false
|
||||
|
||||
- id: 5.5.4
|
||||
text: "Automate GKE version management using Release Channels (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Create a new cluster by running the following command:
|
||||
|
||||
gcloud beta container clusters create [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--release-channel [RELEASE_CHANNEL]
|
||||
|
||||
where [RELEASE_CHANNEL] is stable or regular according to your needs.
|
||||
scored: false
|
||||
|
||||
- id: 5.5.5
|
||||
text: "Ensure Shielded GKE Nodes are Enabled (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To create a Node pool within the cluster with Integrity Monitoring enabled, run the
|
||||
following command:
|
||||
|
||||
gcloud beta container node-pools create [NODEPOOL_NAME] \
|
||||
--cluster [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--shielded-integrity-monitoring
|
||||
|
||||
You will also need to migrate workloads from existing non-conforming Node pools to the
|
||||
newly created Node pool, then delete the non-conforming pools.
|
||||
scored: false
|
||||
|
||||
- id: 5.5.6
|
||||
text: "Ensure Integrity Monitoring for Shielded GKE Nodes is Enabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To create a Node pool within the cluster with Integrity Monitoring enabled, run the
|
||||
following command:
|
||||
|
||||
gcloud beta container node-pools create [NODEPOOL_NAME] \
|
||||
--cluster [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--shielded-integrity-monitoring
|
||||
|
||||
You will also need to migrate workloads from existing non-conforming Node pools to the newly created Node pool,
|
||||
then delete the non-conforming pools.
|
||||
scored: false
|
||||
|
||||
- id: 5.5.7
|
||||
text: "Ensure Secure Boot for Shielded GKE Nodes is Enabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To create a Node pool within the cluster with Secure Boot enabled, run the following
|
||||
command:
|
||||
|
||||
gcloud beta container node-pools create [NODEPOOL_NAME] \
|
||||
--cluster [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--shielded-secure-boot
|
||||
|
||||
You will also need to migrate workloads from existing non-conforming Node pools to the
|
||||
newly created Node pool, then delete the non-conforming pools.
|
||||
scored: false
|
||||
|
||||
- id: 5.6
|
||||
text: "Cluster Networking"
|
||||
checks:
|
||||
- id: 5.6.1
|
||||
text: "Enable VPC Flow Logs and Intranode Visibility (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable intranode visibility on an existing cluster, run the following command:
|
||||
|
||||
gcloud beta container clusters update [CLUSTER_NAME] \
|
||||
--enable-intra-node-visibility
|
||||
scored: false
|
||||
|
||||
- id: 5.6.2
|
||||
text: "Ensure use of VPC-native clusters (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable Alias IP on a new cluster, run the following command:
|
||||
|
||||
gcloud container clusters create [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--enable-ip-alias
|
||||
scored: false
|
||||
|
||||
- id: 5.6.3
|
||||
text: "Ensure Master Authorized Networks is Enabled (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To check Master Authorized Networks status for an existing cluster, run the following
|
||||
command;
|
||||
|
||||
gcloud container clusters describe [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--format json | jq '.masterAuthorizedNetworksConfig'
|
||||
|
||||
The output should return
|
||||
|
||||
{
|
||||
"enabled": true
|
||||
}
|
||||
|
||||
if Master Authorized Networks is enabled.
|
||||
|
||||
If Master Authorized Networks is disabled, the
|
||||
above command will return null ( { } ).
|
||||
scored: false
|
||||
|
||||
- id: 5.6.4
|
||||
text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Create a cluster with a Private Endpoint enabled and Public Access disabled by including
|
||||
the --enable-private-endpoint flag within the cluster create command:
|
||||
|
||||
gcloud container clusters create [CLUSTER_NAME] \
|
||||
--enable-private-endpoint
|
||||
|
||||
Setting this flag also requires the setting of --enable-private-nodes , --enable-ip-alias
|
||||
and --master-ipv4-cidr=[MASTER_CIDR_RANGE] .
|
||||
scored: false
|
||||
|
||||
- id: 5.6.5
|
||||
text: "Ensure clusters are created with Private Nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To create a cluster with Private Nodes enabled, include the --enable-private-nodes flag
|
||||
within the cluster create command:
|
||||
|
||||
gcloud container clusters create [CLUSTER_NAME] \
|
||||
--enable-private-nodes
|
||||
|
||||
Setting this flag also requires the setting of --enable-ip-alias and --master-ipv4-
|
||||
cidr=[MASTER_CIDR_RANGE] .
|
||||
scored: false
|
||||
|
||||
- id: 5.6.6
|
||||
text: "Consider firewalling GKE worker nodes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Use the following command to generate firewall rules, setting the variables as appropriate.
|
||||
You may want to use the target [TAG] and [SERVICE_ACCOUNT] previously identified.
|
||||
|
||||
gcloud compute firewall-rules create FIREWALL_RULE_NAME \
|
||||
--network [NETWORK] \
|
||||
--priority [PRIORITY] \
|
||||
--direction [DIRECTION] \
|
||||
--action [ACTION] \
|
||||
--target-tags [TAG] \
|
||||
--target-service-accounts [SERVICE_ACCOUNT] \
|
||||
--source-ranges [SOURCE_CIDR-RANGE] \
|
||||
--source-tags [SOURCE_TAGS] \
|
||||
--source-service-accounts=[SOURCE_SERVICE_ACCOUNT] \
|
||||
--destination-ranges [DESTINATION_CIDR_RANGE] \
|
||||
--rules [RULES]
|
||||
scored: false
|
||||
|
||||
- id: 5.6.7
|
||||
text: "Ensure Network Policy is Enabled and set as appropriate (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable Network Policy for an existing cluster, firstly enable the Network Policy add-on:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--update-addons NetworkPolicy=ENABLED
|
||||
|
||||
Then, enable Network Policy:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--enable-network-policy
|
||||
scored: false
|
||||
|
||||
- id: 5.6.8
|
||||
text: "Ensure use of Google-managed SSL Certificates (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If services of type:LoadBalancer are discovered, consider replacing the Service with an
|
||||
Ingress.
|
||||
|
||||
To configure the Ingress and use Google-managed SSL certificates, follow the instructions
|
||||
as listed at https://cloud.google.com/kubernetes-engine/docs/how-to/managed-certs.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Ensure Stackdriver Kubernetes Logging and Monitoring is Enabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
|
||||
STACKDRIVER KUBERNETES ENGINE MONITORING SUPPORT (PREFERRED):
|
||||
To enable Stackdriver Kubernetes Engine Monitoring for an existing cluster, run the
|
||||
following command:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--enable-stackdriver-kubernetes
|
||||
|
||||
LEGACY STACKDRIVER SUPPORT:
|
||||
Both Logging and Monitoring support must be enabled.
|
||||
To enable Legacy Stackdriver Logging for an existing cluster, run the following command:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--logging-service logging.googleapis.com
|
||||
|
||||
To enable Legacy Stackdriver Monitoring for an existing cluster, run the following
|
||||
command:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] --zone [COMPUTE_ZONE] \
|
||||
--monitoring-service monitoring.googleapis.com
|
||||
scored: false
|
||||
|
||||
- id: 5.7.2
|
||||
text: "Enable Linux auditd logging (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Download the example manifests:
|
||||
|
||||
curl https://raw.githubusercontent.com/GoogleCloudPlatform/k8s-node-tools/master/os-audit/cos-auditd-logging.yaml \
|
||||
> cos-auditd-logging.yaml
|
||||
|
||||
Edit the example manifests if needed. Then, deploy them:
|
||||
|
||||
kubectl apply -f cos-auditd-logging.yaml
|
||||
|
||||
Verify that the logging Pods have started. If you defined a different Namespace in your
|
||||
manifests, replace cos-auditd with the name of the namespace you're using:
|
||||
|
||||
kubectl get pods --namespace=cos-auditd
|
||||
scored: false
|
||||
|
||||
- id: 5.8
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 5.8.1
|
||||
text: "Ensure Basic Authentication using static passwords is Disabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To update an existing cluster and disable Basic Authentication by removing the static
|
||||
password:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--no-enable-basic-auth
|
||||
scored: false
|
||||
|
||||
- id: 5.8.2
|
||||
text: "Ensure authentication using Client Certificates is Disabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Create a new cluster without a Client Certificate:
|
||||
|
||||
gcloud container clusters create [CLUSTER_NAME] \
|
||||
--no-issue-client-certificate
|
||||
scored: false
|
||||
|
||||
- id: 5.8.3
|
||||
text: "Manage Kubernetes RBAC users with Google Groups for GKE (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Follow the G Suite Groups instructions at https://cloud.google.com/kubernetes-
|
||||
engine/docs/how-to/role-based-access-control#google-groups-for-gke.
|
||||
|
||||
Then, create a cluster with
|
||||
|
||||
gcloud beta container clusters create my-cluster \
|
||||
--security-group="gke-security-groups@[yourdomain.com]"
|
||||
|
||||
Finally create Roles, ClusterRoles, RoleBindings, and ClusterRoleBindings that
|
||||
reference your G Suite Groups.
|
||||
scored: false
|
||||
|
||||
- id: 5.8.4
|
||||
text: "Ensure Legacy Authorization (ABAC) is Disabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To disable Legacy Authorization for an existing cluster, run the following command:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--no-enable-legacy-authorization
|
||||
scored: false
|
||||
|
||||
- id: 5.9
|
||||
text: "Storage"
|
||||
checks:
|
||||
- id: 5.9.1
|
||||
text: "Enable Customer-Managed Encryption Keys (CMEK) for GKE Persistent Disks (PD) (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
FOR NODE BOOT DISKS:
|
||||
Create a new node pool using customer-managed encryption keys for the node boot disk, of
|
||||
[DISK_TYPE] either pd-standard or pd-ssd :
|
||||
|
||||
gcloud beta container node-pools create [CLUSTER_NAME] \
|
||||
--disk-type [DISK_TYPE] \
|
||||
--boot-disk-kms-key \
|
||||
projects/[KEY_PROJECT_ID]/locations/[LOCATION]/keyRings/[RING_NAME]/cryptoKeys/[KEY_NAME]
|
||||
|
||||
Create a cluster using customer-managed encryption keys for the node boot disk, of
|
||||
[DISK_TYPE] either pd-standard or pd-ssd :
|
||||
|
||||
gcloud beta container clusters create [CLUSTER_NAME] \
|
||||
--disk-type [DISK_TYPE] \
|
||||
--boot-disk-kms-key \
|
||||
projects/[KEY_PROJECT_ID]/locations/[LOCATION]/keyRings/[RING_NAME]/cryptoKeys/[KEY_NAME]
|
||||
|
||||
FOR ATTACHED DISKS:
|
||||
Follow the instructions detailed at https://cloud.google.com/kubernetes-
|
||||
engine/docs/how-to/using-cmek.
|
||||
scored: false
|
||||
|
||||
- id: 5.10
|
||||
text: "Other Cluster Configurations"
|
||||
checks:
|
||||
- id: 5.10.1
|
||||
text: "Ensure Kubernetes Web UI is Disabled (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To disable the Kubernetes Dashboard on an existing cluster, run the following command:
|
||||
|
||||
gcloud container clusters update [CLUSTER_NAME] \
|
||||
--zone [ZONE] \
|
||||
--update-addons=KubernetesDashboard=DISABLED
|
||||
scored: false
|
||||
|
||||
- id: 5.10.2
|
||||
text: "Ensure that Alpha clusters are not used for production workloads (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Upon creating a new cluster
|
||||
|
||||
gcloud container clusters create [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE]
|
||||
|
||||
Do not use the --enable-kubernetes-alpha argument.
|
||||
scored: false
|
||||
|
||||
- id: 5.10.3
|
||||
text: "Ensure Pod Security Policy is Enabled and set as appropriate (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable Pod Security Policy for an existing cluster, run the following command:
|
||||
|
||||
gcloud beta container clusters update [CLUSTER_NAME] \
|
||||
--zone [COMPUTE_ZONE] \
|
||||
--enable-pod-security-policy
|
||||
scored: false
|
||||
|
||||
- id: 5.10.4
|
||||
text: "Consider GKE Sandbox for running untrusted workloads (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
To enable GKE Sandbox on an existing cluster, a new Node pool must be created.
|
||||
|
||||
gcloud container node-pools create [NODE_POOL_NAME] \
|
||||
--zone=[COMPUTE-ZONE] \
|
||||
--cluster=[CLUSTER_NAME] \
|
||||
--image-type=cos_containerd \
|
||||
--sandbox type=gvisor
|
||||
scored: false
|
||||
|
||||
- id: 5.10.5
|
||||
text: "Ensure use of Binary Authorization (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Firstly, update the cluster to enable Binary Authorization:
|
||||
|
||||
gcloud container cluster update [CLUSTER_NAME] \
|
||||
--zone [COMPUTE-ZONE] \
|
||||
--enable-binauthz
|
||||
|
||||
Create a Binary Authorization Policy using the Binary Authorization Policy Reference
|
||||
(https://cloud.google.com/binary-authorization/docs/policy-yaml-reference) for
|
||||
guidance.
|
||||
|
||||
Import the policy file into Binary Authorization:
|
||||
|
||||
gcloud container binauthz policy import [YAML_POLICY]
|
||||
scored: false
|
||||
|
||||
- id: 5.10.6
|
||||
text: "Enable Cloud Security Command Center (Cloud SCC) (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Using Command Line:
|
||||
Follow the instructions at https://cloud.google.com/security-command-
|
||||
center/docs/quickstart-scc-setup.
|
||||
scored: false
|
||||
6
cfg/gke-1.2.0/master.yaml
Normal file
6
cfg/gke-1.2.0/master.yaml
Normal file
@@ -0,0 +1,6 @@
|
||||
---
|
||||
controls:
|
||||
version: "gke-1.2.0"
|
||||
id: 1
|
||||
text: "Control Plane Components"
|
||||
type: "master"
|
||||
334
cfg/gke-1.2.0/node.yaml
Normal file
334
cfg/gke-1.2.0/node.yaml
Normal file
@@ -0,0 +1,334 @@
|
||||
---
|
||||
controls:
|
||||
version: "gke-1.2.0"
|
||||
id: 3
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Ensure that the proxy kubeconfig file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on each worker node.
|
||||
For example,
|
||||
chmod 644 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.2
|
||||
text: "Ensure that the proxy kubeconfig file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 3.1.3
|
||||
text: "Ensure that the kubelet configuration file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identied in the Audit step)
|
||||
chmod 644 /var/lib/kubelet/config.yaml
|
||||
scored: false
|
||||
|
||||
- id: 3.1.4
|
||||
text: "Ensure that the kubelet configuration file ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identied in the Audit step)
|
||||
chown root:root /etc/kubernetes/kubelet.conf
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: anonymous: enabled to
|
||||
false.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--anonymous-auth=false
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authorization: mode to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set authentication: x509: clientCAFile to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set readOnlyPort to 0.
|
||||
If using command line arguments, edit the kubelet service file /etc/systemd/system/kubelet.service.d/10-kubeadm.conf
|
||||
on each worker node and set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set streamingConnectionIdleTimeout to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set protectKernelDefaults: true.
|
||||
If using command line arguments, edit the kubelet service file /etc/systemd/system/kubelet.service.d/10-kubeadm.conf
|
||||
on each worker node and set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated) "
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set makeIPTablesUtilChains: true.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.9
|
||||
text: "Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
set: true
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set eventRecordQPS: to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file /etc/systemd/system/kubelet.service.d/10-kubeadm.conf
|
||||
on each worker node and set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 3.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '{.tlsCertFile}'
|
||||
- flag: --tls-private-key-file
|
||||
path: '{.tlsPrivateKeyFile}'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set tlsCertFile to the location
|
||||
of the certificate file to use to identify this Kubelet, and tlsPrivateKeyFile
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line rotateCertificates: true or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 3.2.12
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
audit_config: "/bin/cat $kubeletconf"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
@@ -1,15 +1,15 @@
|
||||
---
|
||||
controls:
|
||||
version: "eks-1.0"
|
||||
version: "gke-1.2.0"
|
||||
id: 4
|
||||
text: "Policies"
|
||||
text: "Kubernetes Policies"
|
||||
type: "policies"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "RBAC and Service Accounts"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the cluster-admin role is only used where required (Not Scored)"
|
||||
text: "Ensure that the cluster-admin role is only used where required (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Identify all clusterrolebindings to the cluster-admin role. Check if they are used and
|
||||
@@ -20,14 +20,14 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Minimize access to secrets (Not Scored)"
|
||||
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: 4.1.3
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Not Scored)"
|
||||
text: "Minimize wildcard use in Roles and ClusterRoles (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible replace any use of wildcards in clusterroles and roles with specific
|
||||
@@ -35,24 +35,24 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "Minimize access to create pods (Not Scored)"
|
||||
text: "Minimize access to create pods (Manual)"
|
||||
type: "manual"
|
||||
Remediation: |
|
||||
remediation: |
|
||||
Where possible, remove create access to pod objects in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that default service accounts are not actively used. (Not Scored)"
|
||||
text: "Ensure that default service accounts are not actively used. (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
scored: false
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that Service Account Tokens are only mounted where necessary (Not Scored)"
|
||||
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
|
||||
@@ -63,7 +63,7 @@ groups:
|
||||
text: "Pod Security Policies"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Minimize the admission of privileged containers (Not Scored)"
|
||||
text: "Minimize the admission of privileged containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that
|
||||
@@ -71,7 +71,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Not Scored)"
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
@@ -79,7 +79,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Not Scored)"
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
@@ -87,7 +87,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Not Scored)"
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
@@ -95,7 +95,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Not Scored)"
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
@@ -103,7 +103,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Minimize the admission of root containers (Not Scored)"
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
@@ -112,7 +112,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Not Scored)"
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a PSP as described in the Kubernetes documentation, ensuring that the
|
||||
@@ -120,7 +120,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Minimize the admission of containers with added capabilities (Not Scored)"
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that allowedCapabilities is not present in PSPs for the cluster unless
|
||||
@@ -128,26 +128,27 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Minimize the admission of containers with capabilities assigned (Not Scored)"
|
||||
text: "Minimize the admission of containers with capabilities assigned (Manual) "
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the use of capabilities in applications running on your cluster. Where a namespace
|
||||
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 PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 4.3
|
||||
text: "CNI Plugin"
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 4.3.1
|
||||
text: "Ensure that the latest CNI version is used (Not Scored)"
|
||||
text: "Ensure that the CNI in use supports Network Policies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the documentation of AWS CNI plugin, and ensure latest CNI version is used.
|
||||
To use a CNI plugin with Network Policy, enable Network Policy in GKE, and the CNI plugin
|
||||
will be updated. See Recommendation 6.6.7.
|
||||
scored: false
|
||||
|
||||
- id: 4.3.2
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Not Scored)"
|
||||
text: "Ensure that all Namespaces have Network Policies defined (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create NetworkPolicy objects as you need them.
|
||||
@@ -157,15 +158,15 @@ groups:
|
||||
text: "Secrets Management"
|
||||
checks:
|
||||
- id: 4.4.1
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Not Scored)"
|
||||
text: "Prefer using secrets as files over secrets as environment variables (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If possible, rewrite application code to read secrets from mounted secret files, rather than
|
||||
if possible, rewrite application code to read secrets from mounted secret files, rather than
|
||||
from environment variables.
|
||||
scored: false
|
||||
|
||||
- id: 4.4.2
|
||||
text: "Consider external secret storage (Not Scored)"
|
||||
text: "Consider external secret storage (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Refer to the secrets management options offered by your cloud provider or a third-party
|
||||
@@ -176,17 +177,18 @@ groups:
|
||||
text: "Extensible Admission Control"
|
||||
checks:
|
||||
- id: 4.5.1
|
||||
text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Not Scored)"
|
||||
text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup image provenance.
|
||||
See also Recommendation 6.10.5 for GKE specifically.
|
||||
scored: false
|
||||
|
||||
- id: 4.6
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 4.6.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Not Scored)"
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the documentation and create namespaces for objects in your deployment as you need
|
||||
@@ -194,7 +196,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.6.2
|
||||
text: "Ensure that the seccomp profile is set to docker/default in your pod definitions (Not Scored)"
|
||||
text: "Ensure that the seccomp profile is set to docker/default in your pod definitions (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Seccomp is an alpha feature currently. By default, all alpha features are disabled. So, you
|
||||
@@ -220,7 +222,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.6.3
|
||||
text: "Apply Security Context to Your Pods and Containers (Not Scored)"
|
||||
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
|
||||
@@ -229,7 +231,7 @@ groups:
|
||||
scored: false
|
||||
|
||||
- id: 4.6.4
|
||||
text: "The default namespace should not be used (Not Scored)"
|
||||
text: "The default namespace should not be used (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that namespaces are created to allow for appropriate segregation of Kubernetes
|
||||
46
cfg/k3s-cis-1.23/config.yaml
Normal file
46
cfg/k3s-cis-1.23/config.yaml
Normal file
@@ -0,0 +1,46 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
|
||||
master:
|
||||
components:
|
||||
- apiserver
|
||||
- scheduler
|
||||
- controllermanager
|
||||
- etcd
|
||||
- policies
|
||||
|
||||
apiserver:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
scheduler:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
controllermanager:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
etcd:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
node:
|
||||
components:
|
||||
- kubelet
|
||||
- proxy
|
||||
|
||||
kubelet:
|
||||
bins:
|
||||
- containerd
|
||||
defaultkubeconfig: /var/lib/rancher/k3s/agent/kubelet.kubeconfig
|
||||
defaultcafile: /var/lib/rancher/k3s/agent/client-ca.crt
|
||||
|
||||
proxy:
|
||||
bins:
|
||||
- containerd
|
||||
defaultkubeconfig: /var/lib/rancher/k3s/agent/kubeproxy.kubeconfig
|
||||
|
||||
policies:
|
||||
components:
|
||||
- policies
|
||||
47
cfg/k3s-cis-1.23/controlplane.yaml
Normal file
47
cfg/k3s-cis-1.23/controlplane.yaml
Normal file
@@ -0,0 +1,47 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.23"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'audit-policy-file'"
|
||||
type: "manual"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
148
cfg/k3s-cis-1.23/etcd.yaml
Normal file
148
cfg/k3s-cis-1.23/etcd.yaml
Normal file
@@ -0,0 +1,148 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.23"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.1"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
set: true
|
||||
- flag: "key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
set: true
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure TLS encryption.
|
||||
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
|
||||
on the master node and set the below parameters.
|
||||
--cert-file=</path/to/ca-file>
|
||||
--key-file=</path/to/key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.2"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
set: true
|
||||
- flag: "client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--client-cert-auth="true"
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.3"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --auto-tls parameter or set it to false.
|
||||
--auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.4"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "cert-file"
|
||||
env: "ETCD_PEER_CERT_FILE"
|
||||
set: true
|
||||
- flag: "key-file"
|
||||
env: "ETCD_PEER_KEY_FILE"
|
||||
set: true
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure peer TLS encryption as appropriate
|
||||
for your etcd cluster.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameters.
|
||||
--peer-client-file=</path/to/peer-cert-file>
|
||||
--peer-key-file=</path/to/peer-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.5"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
set: true
|
||||
- flag: "client-cert-auth"
|
||||
env: "ETCD_PEER_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--peer-client-cert-auth=true
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.6"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --peer-auto-tls parameter or set it to false.
|
||||
--peer-auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
|
||||
audit: "check_for_k3s_etcd.sh 2.7"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
set: true
|
||||
remediation: |
|
||||
[Manual test]
|
||||
Follow the etcd documentation and create a dedicated certificate authority setup for the
|
||||
etcd service.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameter.
|
||||
--trusted-ca-file=</path/to/ca-file>
|
||||
scored: false
|
||||
986
cfg/k3s-cis-1.23/master.yaml
Normal file
986
cfg/k3s-cis-1.23/master.yaml
Normal file
@@ -0,0 +1,986 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.23"
|
||||
id: 1
|
||||
text: "Control Plane Security Configuration"
|
||||
type: "master"
|
||||
groups:
|
||||
- id: 1.1
|
||||
text: "Control Plane Node Configuration Files"
|
||||
checks:
|
||||
- id: 1.1.1
|
||||
text: "Ensure that the API server pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the
|
||||
control plane node.
|
||||
For example, chmod 644 $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.2
|
||||
text: "Ensure that the API server pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $apiserverconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.3
|
||||
text: "Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 644 $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.4
|
||||
text: "Ensure that the controller manager pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $controllermanagerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.5
|
||||
text: "Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 644 $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.6
|
||||
text: "Ensure that the scheduler pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root $schedulerconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.7
|
||||
text: "Ensure that the etcd pod specification file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c permissions=%a $etcdconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 644 $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.8
|
||||
text: "Ensure that the etcd pod specification file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c %U:%G $etcdconf; fi'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $etcdconf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.9
|
||||
text: "Ensure that the Container Network Interface file permissions are set to 644 or more restrictive (Manual)"
|
||||
type: "skip"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c permissions=%a
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 644 <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.10
|
||||
text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)"
|
||||
type: "skip"
|
||||
audit: |
|
||||
ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c %U:%G
|
||||
find /var/lib/cni/networks -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root <path/to/cni/files>
|
||||
scored: false
|
||||
|
||||
- id: 1.1.11
|
||||
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 1.1.11"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "700"
|
||||
compare:
|
||||
op: eq
|
||||
value: "700"
|
||||
set: true
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above). For example,
|
||||
chmod 700 /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.12
|
||||
text: "Ensure that the etcd data directory ownership is set to etcd:etcd (Automated)"
|
||||
audit: ps -ef | grep $etcdbin | grep -- --data-dir | sed 's%.*data-dir[= ]\([^ ]*\).*%\1%' | xargs stat -c %U:%G
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "etcd:etcd"
|
||||
remediation: |
|
||||
On the etcd server node, get the etcd data directory, passed as an argument --data-dir,
|
||||
from the command 'ps -ef | grep etcd'.
|
||||
Run the below command (based on the etcd data directory found above).
|
||||
For example, chown etcd:etcd /var/lib/etcd
|
||||
scored: true
|
||||
|
||||
- id: 1.1.13
|
||||
text: "Ensure that the admin.conf file permissions are set to 600 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/admin.kubeconfig; then stat -c permissions=%a /var/lib/rancher/k3s/server/cred/admin.kubeconfig'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "600"
|
||||
compare:
|
||||
op: eq
|
||||
value: "600"
|
||||
set: true
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chmod 600 /var/lib/rancher/k3s/server/cred/admin.kubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.14
|
||||
text: "Ensure that the admin.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/admin.kubeconfig; then stat -c %U:%G /var/lib/rancher/k3s/server/cred/admin.kubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
compare:
|
||||
op: eq
|
||||
value: "root:root"
|
||||
set: true
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example, chown root:root /etc/kubernetes/admin.conf
|
||||
scored: true
|
||||
|
||||
- id: 1.1.15
|
||||
text: "Ensure that the scheduler.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/scheduler.kubeconfig; then stat -c permissions=%a /var/lib/rancher/k3s/server/cred/scheduler.kubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 644 $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.16
|
||||
text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/scheduler.kubeconfig; then stat -c %U:%G /var/lib/rancher/k3s/server/cred/scheduler.kubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $schedulerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.17
|
||||
text: "Ensure that the controller-manager.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: "/bin/sh -c 'if test -e /var/lib/rancher/k3s/server/cred/controller.kubeconfig; then stat -c permissions=%a /var/lib/rancher/k3s/server/cred/controller.kubeconfig; fi'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod 644 $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.18
|
||||
text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)"
|
||||
audit: "stat -c %U:%G /var/lib/rancher/k3s/server/tls"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
compare:
|
||||
op: eq
|
||||
value: "root:root"
|
||||
set: true
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown root:root $controllermanagerkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 1.1.19
|
||||
text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)"
|
||||
audit: "find /var/lib/rancher/k3s/server/tls | xargs stat -c %U:%G"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chown -R root:root /etc/kubernetes/pki/
|
||||
scored: true
|
||||
|
||||
- id: 1.1.20
|
||||
text: "Ensure that the Kubernetes PKI certificate file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: "stat -c %n\ %a /var/lib/rancher/k3s/server/tls/*.crt"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 644 /etc/kubernetes/pki/*.crt
|
||||
scored: false
|
||||
|
||||
- id: 1.1.21
|
||||
text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)"
|
||||
audit: "stat -c %n\ %a /var/lib/rancher/k3s/server/tls/*.key"
|
||||
use_multiple_values: true
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "600"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the control plane node.
|
||||
For example,
|
||||
chmod -R 600 /etc/kubernetes/pki/*.key
|
||||
scored: false
|
||||
|
||||
- id: 1.2
|
||||
text: "API Server"
|
||||
checks:
|
||||
- id: 1.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'anonymous-auth'"
|
||||
type: manual
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--anonymous-auth=false
|
||||
scored: false
|
||||
|
||||
- id: 1.2.2
|
||||
text: "Ensure that the --token-auth-file parameter is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--token-auth-file"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
||||
edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --token-auth-file=<filename> parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.3
|
||||
text: "Ensure that the --DenyServiceExternalIPs is not set (Automated)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "DenyServiceExternalIPs"
|
||||
set: true
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the `DenyServiceExternalIPs`
|
||||
from enabled admission plugins.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.4
|
||||
text: "Ensure that the --kubelet-https argument is set to true (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'kubelet-https'"
|
||||
type: "skip"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--kubelet-https"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: "--kubelet-https"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and remove the --kubelet-https parameter.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.5
|
||||
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'kubelet-certificate-authority'"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--kubelet-client-certificate"
|
||||
- flag: "--kubelet-client-key"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the
|
||||
apiserver and kubelets. Then, edit API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
kubelet client certificate and key parameters as below.
|
||||
--kubelet-client-certificate=<path/to/client-certificate-file>
|
||||
--kubelet-client-key=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.6
|
||||
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'kubelet-certificate-authority'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--kubelet-certificate-authority"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and setup the TLS connection between
|
||||
the apiserver and kubelets. Then, edit the API server pod specification file
|
||||
$apiserverconf on the control plane node and set the
|
||||
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
||||
--kubelet-certificate-authority=<ca-string>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.7
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'authorization-mode'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "AlwaysAllow"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
||||
One such example could be as below.
|
||||
--authorization-mode=RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.8
|
||||
text: "Ensure that the --authorization-mode argument includes Node (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'authorization-mode'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "Node"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes Node.
|
||||
--authorization-mode=Node,RBAC
|
||||
scored: true
|
||||
|
||||
- id: 1.2.9
|
||||
text: "Ensure that the --authorization-mode argument includes RBAC (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'authorization-mode'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--authorization-mode"
|
||||
compare:
|
||||
op: has
|
||||
value: "RBAC"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --authorization-mode parameter to a value that includes RBAC,
|
||||
for example `--authorization-mode=Node,RBAC`.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.10
|
||||
text: "Ensure that the admission control plugin EventRateLimit is set (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'enable-admission-plugins'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "EventRateLimit"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
and set the below parameters.
|
||||
--enable-admission-plugins=...,EventRateLimit,...
|
||||
--admission-control-config-file=<path/to/configuration/file>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.11
|
||||
text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'enable-admission-plugins'"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAdmit
|
||||
- flag: "--enable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a
|
||||
value that does not include AlwaysAdmit.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.12
|
||||
text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)"
|
||||
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "AlwaysPullImages"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
AlwaysPullImages.
|
||||
--enable-admission-plugins=...,AlwaysPullImages,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.13
|
||||
text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'enable-admission-plugins'"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "SecurityContextDeny"
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "PodSecurityPolicy"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to include
|
||||
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
||||
--enable-admission-plugins=...,SecurityContextDeny,...
|
||||
scored: false
|
||||
|
||||
- id: 1.2.14
|
||||
text: "Ensure that the admission control plugin ServiceAccount is set (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "ServiceAccount"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Follow the documentation and create ServiceAccount objects as per your environment.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and ensure that the --disable-admission-plugins parameter is set to a
|
||||
value that does not include ServiceAccount.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.15
|
||||
text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--disable-admission-plugins"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "NamespaceLifecycle"
|
||||
- flag: "--disable-admission-plugins"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --disable-admission-plugins parameter to
|
||||
ensure it does not include NamespaceLifecycle.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.16
|
||||
text: "Ensure that the admission control plugin NodeRestriction is set (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'enable-admission-plugins'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--enable-admission-plugins"
|
||||
compare:
|
||||
op: has
|
||||
value: "NodeRestriction"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --enable-admission-plugins parameter to a
|
||||
value that includes NodeRestriction.
|
||||
--enable-admission-plugins=...,NodeRestriction,...
|
||||
scored: true
|
||||
|
||||
- id: 1.2.17
|
||||
text: "Ensure that the --secure-port argument is not set to 0 (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'secure-port'"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--secure-port"
|
||||
compare:
|
||||
op: gt
|
||||
value: 0
|
||||
- flag: "--secure-port"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and either remove the --secure-port parameter or
|
||||
set it to a different (non-zero) desired port.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.18
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'profiling'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.2.19
|
||||
text: "Ensure that the --audit-log-path argument is set (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-path"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-path parameter to a suitable path and
|
||||
file where you would like audit logs to be written, for example,
|
||||
--audit-log-path=/var/log/apiserver/audit.log
|
||||
scored: true
|
||||
|
||||
- id: 1.2.20
|
||||
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxage"
|
||||
compare:
|
||||
op: gte
|
||||
value: 30
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxage parameter to 30
|
||||
or as an appropriate number of days, for example,
|
||||
--audit-log-maxage=30
|
||||
scored: true
|
||||
|
||||
- id: 1.2.21
|
||||
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxbackup"
|
||||
compare:
|
||||
op: gte
|
||||
value: 10
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
||||
value. For example,
|
||||
--audit-log-maxbackup=10
|
||||
scored: true
|
||||
|
||||
- id: 1.2.22
|
||||
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-log-maxsize"
|
||||
compare:
|
||||
op: gte
|
||||
value: 100
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
||||
For example, to set it as 100 MB, --audit-log-maxsize=100
|
||||
scored: true
|
||||
|
||||
- id: 1.2.23
|
||||
text: "Ensure that the --request-timeout argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--request-timeout"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
and set the below parameter as appropriate and if needed.
|
||||
For example, --request-timeout=300s
|
||||
scored: true
|
||||
|
||||
- id: 1.2.24
|
||||
text: "Ensure that the --service-account-lookup argument is set to true (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--service-account-lookup"
|
||||
set: false
|
||||
- flag: "--service-account-lookup"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the below parameter.
|
||||
--service-account-lookup=true
|
||||
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
||||
that the default takes effect.
|
||||
scored: true
|
||||
|
||||
- id: 1.2.25
|
||||
text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep -v grep"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-key-file"
|
||||
remediation: |
|
||||
Edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --service-account-key-file parameter
|
||||
to the public key file for service accounts. For example,
|
||||
--service-account-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.26
|
||||
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 1.2.29"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--etcd-certfile"
|
||||
set: true
|
||||
- flag: "--etcd-keyfile"
|
||||
set: true
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate and key file parameters.
|
||||
--etcd-certfile=<path/to/client-certificate-file>
|
||||
--etcd-keyfile=<path/to/client-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.27
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep -A1 'Running kube-apiserver' | tail -n2"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "--tls-cert-file"
|
||||
set: true
|
||||
- flag: "--tls-private-key-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the TLS certificate and private key file parameters.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.28
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'client-ca-file'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--client-ca-file"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the client certificate authority file.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.29
|
||||
text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'etcd-cafile'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--etcd-cafile"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the etcd certificate authority file parameter.
|
||||
--etcd-cafile=<path/to/ca-file>
|
||||
scored: true
|
||||
|
||||
- id: 1.2.30
|
||||
text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'encryption-provider-config'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--encryption-provider-config"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
Then, edit the API server pod specification file $apiserverconf
|
||||
on the control plane node and set the --encryption-provider-config parameter to the path of that file.
|
||||
For example, --encryption-provider-config=</path/to/EncryptionConfig/File>
|
||||
scored: false
|
||||
|
||||
- id: 1.2.31
|
||||
text: "Ensure that encryption providers are appropriately configured (Manual)"
|
||||
audit: "grep aescbc /path/to/encryption-config.json"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
||||
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
||||
scored: false
|
||||
|
||||
- id: 1.2.32
|
||||
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'tls-cipher-suites'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--tls-cipher-suites"
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384"
|
||||
remediation: |
|
||||
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
||||
on the control plane node and set the below parameter.
|
||||
--tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
|
||||
TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
|
||||
TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,
|
||||
TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,
|
||||
TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384
|
||||
scored: false
|
||||
|
||||
- id: 1.3
|
||||
text: "Controller Manager"
|
||||
checks:
|
||||
- id: 1.3.1
|
||||
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-controller-manager' | tail -n1 | grep 'terminated-pod-gc-threshold'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--terminated-pod-gc-threshold"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
||||
for example, --terminated-pod-gc-threshold=10
|
||||
scored: false
|
||||
|
||||
- id: 1.3.2
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-controller-manager' | tail -n1 | grep 'profiling'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.3.3
|
||||
text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-controller-manager' | tail -n1 | grep 'use-service-account-credentials'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--use-service-account-credentials"
|
||||
compare:
|
||||
op: noteq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node to set the below parameter.
|
||||
--use-service-account-credentials=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.4
|
||||
text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-controller-manager' | tail -n1 | grep 'service-account-private-key-file'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--service-account-private-key-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --service-account-private-key-file parameter
|
||||
to the private key file for service accounts.
|
||||
--service-account-private-key-file=<filename>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.5
|
||||
text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-controller-manager' | tail -n1 | grep 'root-ca-file'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--root-ca-file"
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --root-ca-file parameter to the certificate bundle file`.
|
||||
--root-ca-file=<path/to/file>
|
||||
scored: true
|
||||
|
||||
- id: 1.3.6
|
||||
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-controller-manager' | tail -n1 | grep 'RotateKubeletServerCertificate'"
|
||||
type: "skip"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--feature-gates"
|
||||
compare:
|
||||
op: nothave
|
||||
value: "RotateKubeletServerCertificate=false"
|
||||
set: true
|
||||
- flag: "--feature-gates"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
scored: true
|
||||
|
||||
- id: 1.3.7
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
set: true
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Controller Manager pod specification file $controllermanagerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
|
||||
- id: 1.4
|
||||
text: "Scheduler"
|
||||
checks:
|
||||
- id: 1.4.1
|
||||
text: "Ensure that the --profiling argument is set to false (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-scheduler' | tail -n1"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--profiling"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf file
|
||||
on the control plane node and set the below parameter.
|
||||
--profiling=false
|
||||
scored: true
|
||||
|
||||
- id: 1.4.2
|
||||
text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-scheduler' | tail -n1 | grep 'bind-address'"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--bind-address"
|
||||
compare:
|
||||
op: eq
|
||||
value: "127.0.0.1"
|
||||
set: true
|
||||
- flag: "--bind-address"
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the Scheduler pod specification file $schedulerconf
|
||||
on the control plane node and ensure the correct value for the --bind-address parameter
|
||||
scored: true
|
||||
490
cfg/k3s-cis-1.23/node.yaml
Normal file
490
cfg/k3s-cis-1.23/node.yaml
Normal file
@@ -0,0 +1,490 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.23"
|
||||
id: 4
|
||||
text: "Worker Node Security Configuration"
|
||||
type: "node"
|
||||
groups:
|
||||
- id: 4.1
|
||||
text: "Worker Node Configuration Files"
|
||||
checks:
|
||||
- id: 4.1.1
|
||||
text: "Ensure that the kubelet service file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi'' '
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chmod 644 $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.2
|
||||
text: "Ensure that the kubelet service file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; fi'' '
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletsvc
|
||||
scored: true
|
||||
|
||||
- id: 4.1.3
|
||||
text: "If proxy kubeconfig file exists ensure permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: 'stat -c %a /var/lib/rancher/k3s/agent/kubeproxy.kubeconfig'
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
set: true
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.4
|
||||
text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)"
|
||||
audit: '/bin/sh -c ''if test -e /var/lib/rancher/k3s/agent/kubeproxy.kubeconfig; then stat -c %U:%G /var/lib/rancher/k3s/agent/kubeproxy.kubeconfig; fi'' '
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example, chown root:root $proxykubeconfig
|
||||
scored: false
|
||||
|
||||
- id: 4.1.5
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 644 or more restrictive (Automated)"
|
||||
audit: 'stat -c %a /var/lib/rancher/k3s/agent/kubelet.kubeconfig '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "644"
|
||||
compare:
|
||||
op: eq
|
||||
value: "644"
|
||||
set: true
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chmod 644 $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.6
|
||||
text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)"
|
||||
audit: 'stat -c %U:%G /var/lib/rancher/k3s/agent/kubelet.kubeconfig'
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "root:root"
|
||||
compare:
|
||||
op: eq
|
||||
value: "root:root"
|
||||
set: true
|
||||
remediation: |
|
||||
Run the below command (based on the file location on your system) on the each worker node.
|
||||
For example,
|
||||
chown root:root $kubeletkubeconfig
|
||||
scored: true
|
||||
|
||||
- id: 4.1.7
|
||||
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Manual)"
|
||||
audit: "stat -c %a /var/lib/rancher/k3s/server/tls/server-ca.crt"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "644"
|
||||
compare:
|
||||
op: eq
|
||||
value: "644"
|
||||
set: true
|
||||
- flag: "640"
|
||||
compare:
|
||||
op: eq
|
||||
value: "640"
|
||||
set: true
|
||||
- flag: "600"
|
||||
compare:
|
||||
op: eq
|
||||
value: "600"
|
||||
set: true
|
||||
- flag: "444"
|
||||
compare:
|
||||
op: eq
|
||||
value: "444"
|
||||
set: true
|
||||
- flag: "440"
|
||||
compare:
|
||||
op: eq
|
||||
value: "440"
|
||||
set: true
|
||||
- flag: "400"
|
||||
compare:
|
||||
op: eq
|
||||
value: "400"
|
||||
set: true
|
||||
- flag: "000"
|
||||
compare:
|
||||
op: eq
|
||||
value: "000"
|
||||
set: true
|
||||
bin_op: or
|
||||
remediation: |
|
||||
Run the following command to modify the file permissions of the
|
||||
--client-ca-file chmod 644 <filename>
|
||||
scored: true
|
||||
|
||||
- id: 4.1.8
|
||||
text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)"
|
||||
audit: "stat -c %U:%G /var/lib/rancher/k3s/server/tls/client-ca.crt"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command to modify the ownership of the --client-ca-file.
|
||||
chown root:root <filename>
|
||||
scored: false
|
||||
|
||||
- id: 4.1.9
|
||||
text: "Ensure that the kubelet --config configuration file has permissions set to 644 or more restrictive (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi'' '
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "permissions"
|
||||
compare:
|
||||
op: bitmask
|
||||
value: "644"
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chmod 644 $kubeletconf
|
||||
scored: true
|
||||
|
||||
- id: 4.1.10
|
||||
text: "Ensure that the kubelet --config configuration file ownership is set to root:root (Automated)"
|
||||
audit: '/bin/sh -c ''if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi'' '
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: root:root
|
||||
remediation: |
|
||||
Run the following command (using the config file location identified in the Audit step)
|
||||
chown root:root $kubeletconf
|
||||
scored: true
|
||||
|
||||
- id: 4.2
|
||||
text: "Kubelet"
|
||||
checks:
|
||||
- id: 4.2.1
|
||||
text: "Ensure that the --anonymous-auth argument is set to false (Automated)"
|
||||
audit: '/bin/sh -c ''if test $(journalctl -D /var/log/journal -u k3s | grep "Running kube-apiserver" | wc -l) -gt 0; then journalctl -D /var/log/journal -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "anonymous-auth" | grep -v grep; else echo "--anonymous-auth=false"; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--anonymous-auth"
|
||||
path: '{.authentication.anonymous.enabled}'
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication: anonymous: enabled` to
|
||||
`false`.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
`--anonymous-auth=false`
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.2
|
||||
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)"
|
||||
audit: '/bin/sh -c ''if test $(journalctl -D /var/log/journal -u k3s | grep "Running kube-apiserver" | wc -l) -gt 0; then journalctl -D /var/log/journal -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "authorization-mode" | grep -v grep; else echo "--authorization-mode=Webhook"; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --authorization-mode
|
||||
path: '{.authorization.mode}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: AlwaysAllow
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authorization.mode` to Webhook. If
|
||||
using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--authorization-mode=Webhook
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.3
|
||||
text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)"
|
||||
audit: '/bin/sh -c ''if test $(journalctl -D /var/log/journal -u k3s | grep "Running kube-apiserver" | wc -l) -gt 0; then journalctl -D /var/log/journal -u k3s | grep "Running kube-apiserver" | tail -n1 | grep "client-ca-file" | grep -v grep; else echo "--client-ca-file=/var/lib/rancher/k3s/server/tls/request-header-ca.crt"; fi'' '
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --client-ca-file
|
||||
path: '{.authentication.x509.clientCAFile}'
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `authentication.x509.clientCAFile` to
|
||||
the location of the client CA file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_AUTHZ_ARGS variable.
|
||||
--client-ca-file=<path/to/client-ca-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.4
|
||||
text: "Ensure that the --read-only-port argument is set to 0 (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kubelet' | tail -n1 | grep 'read-only-port' "
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
- flag: "--read-only-port"
|
||||
path: '{.readOnlyPort}'
|
||||
set: false
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `readOnlyPort` to 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--read-only-port=0
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.5
|
||||
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kubelet' | tail -n1 | grep 'streaming-connection-idle-timeout'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
compare:
|
||||
op: noteq
|
||||
value: 0
|
||||
- flag: --streaming-connection-idle-timeout
|
||||
path: '{.streamingConnectionIdleTimeout}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `streamingConnectionIdleTimeout` to a
|
||||
value other than 0.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--streaming-connection-idle-timeout=5m
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.6
|
||||
text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kubelet' | tail -n1 | grep 'protect-kernel-defaults'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --protect-kernel-defaults
|
||||
path: '{.protectKernelDefaults}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
set: true
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `protectKernelDefaults` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
--protect-kernel-defaults=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.7
|
||||
text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kubelet' | tail -n1 | grep 'make-iptables-util-chains'"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
set: true
|
||||
- flag: --make-iptables-util-chains
|
||||
path: '{.makeIPTablesUtilChains}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `makeIPTablesUtilChains` to `true`.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove the --make-iptables-util-chains argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.8
|
||||
text: "Ensure that the --hostname-override argument is not set (Manual)"
|
||||
# This is one of those properties that can only be set as a command line argument.
|
||||
# To check if the property is set as expected, we need to parse the kubelet command
|
||||
# instead reading the Kubelet Configuration file.
|
||||
audit: "/bin/ps -fC $kubeletbin "
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --hostname-override
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and remove the --hostname-override argument from the
|
||||
KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.9
|
||||
text: "Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
type: "manual"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --event-qps
|
||||
path: '{.eventRecordQPS}'
|
||||
compare:
|
||||
op: eq
|
||||
value: 0
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `eventRecordQPS` to an appropriate level.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameter in KUBELET_SYSTEM_PODS_ARGS variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.10
|
||||
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kubelet' | tail -n1"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cert-file
|
||||
path: '/var/lib/rancher/k3s/agent/serving-kubelet.crt'
|
||||
- flag: --tls-private-key-file
|
||||
path: '/var/lib/rancher/k3s/agent/serving-kubelet.key'
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `tlsCertFile` to the location
|
||||
of the certificate file to use to identify this Kubelet, and `tlsPrivateKeyFile`
|
||||
to the location of the corresponding private key file.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the below parameters in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--tls-cert-file=<path/to/tls-certificate-file>
|
||||
--tls-private-key-file=<path/to/tls-key-file>
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.11
|
||||
text: "Ensure that the --rotate-certificates argument is not set to false (Automated)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
type: "skip"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
- flag: --rotate-certificates
|
||||
path: '{.rotateCertificates}'
|
||||
set: false
|
||||
bin_op: or
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to add the line `rotateCertificates` to `true` or
|
||||
remove it altogether to use the default value.
|
||||
If using command line arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
remove --rotate-certificates=false argument from the KUBELET_CERTIFICATE_ARGS
|
||||
variable.
|
||||
Based on your system, restart the kubelet service. For example,
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: true
|
||||
|
||||
- id: 4.2.12
|
||||
text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
type: "skip"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
compare:
|
||||
op: nothave
|
||||
value: false
|
||||
- flag: RotateKubeletServerCertificate
|
||||
path: '{.featureGates.RotateKubeletServerCertificate}'
|
||||
set: false
|
||||
remediation: |
|
||||
Edit the kubelet service file $kubeletsvc
|
||||
on each worker node and set the below parameter in KUBELET_CERTIFICATE_ARGS variable.
|
||||
--feature-gates=RotateKubeletServerCertificate=true
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
|
||||
- id: 4.2.13
|
||||
text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)"
|
||||
audit: "/bin/ps -fC $kubeletbin"
|
||||
type: "manual"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: --tls-cipher-suites
|
||||
path: '{range .tlsCipherSuites[:]}{}{'',''}{end}'
|
||||
compare:
|
||||
op: valid_elements
|
||||
value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
remediation: |
|
||||
If using a Kubelet config file, edit the file to set `TLSCipherSuites` to
|
||||
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
or to a subset of these values.
|
||||
If using executable arguments, edit the kubelet service file
|
||||
$kubeletsvc on each worker node and
|
||||
set the --tls-cipher-suites parameter as follows, or to a subset of these values.
|
||||
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256
|
||||
Based on your system, restart the kubelet service. For example:
|
||||
systemctl daemon-reload
|
||||
systemctl restart kubelet.service
|
||||
scored: false
|
||||
269
cfg/k3s-cis-1.23/policies.yaml
Normal file
269
cfg/k3s-cis-1.23/policies.yaml
Normal file
@@ -0,0 +1,269 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.23"
|
||||
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"
|
||||
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"
|
||||
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: |
|
||||
Create explicit service accounts wherever a Kubernetes workload requires specific access
|
||||
to the Kubernetes API server.
|
||||
Modify the configuration of each default service account to include this value
|
||||
automountServiceAccountToken: false
|
||||
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: 5.1.7
|
||||
text: "Avoid use of system:masters group (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Remove the system:masters group from all users in the cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.1.8
|
||||
text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Where possible, remove the impersonate, bind and escalate rights from subjects.
|
||||
scored: false
|
||||
|
||||
- id: 5.2
|
||||
text: "Pod Security Standards"
|
||||
checks:
|
||||
- id: 5.2.1
|
||||
text: "Ensure that the cluster has at least one active policy control mechanism in place (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that either Pod Security Admission or an external policy control system is in place
|
||||
for every namespace which contains user workloads.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.2
|
||||
text: "Minimize the admission of privileged containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of privileged containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.3
|
||||
text: "Minimize the admission of containers wishing to share the host process ID namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostPID` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.4
|
||||
text: "Minimize the admission of containers wishing to share the host IPC namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostIPC` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.5
|
||||
text: "Minimize the admission of containers wishing to share the host network namespace (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of `hostNetwork` containers.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.6
|
||||
text: "Minimize the admission of containers with allowPrivilegeEscalation (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.7
|
||||
text: "Minimize the admission of root containers (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
|
||||
or `MustRunAs` with the range of UIDs not including 0, is set.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.8
|
||||
text: "Minimize the admission of containers with the NET_RAW capability (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with the `NET_RAW` capability.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.9
|
||||
text: "Minimize the admission of containers with added capabilities (Automated)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Ensure that `allowedCapabilities` is not present in policies for the cluster unless
|
||||
it is set to an empty array.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.10
|
||||
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 applicaions which do not require any Linux capabities to operate consider adding
|
||||
a PSP which forbids the admission of containers which do not drop all capabilities.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.11
|
||||
text: "Minimize the admission of Windows HostProcess containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.12
|
||||
text: "Minimize the admission of HostPath volumes (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers with `hostPath` volumes.
|
||||
scored: false
|
||||
|
||||
- id: 5.2.13
|
||||
text: "Minimize the admission of containers which use HostPorts (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Add policies to each namespace in the cluster which has user workloads to restrict the
|
||||
admission of containers which use `hostPort` sections.
|
||||
scored: false
|
||||
|
||||
- id: 5.3
|
||||
text: "Network Policies and CNI"
|
||||
checks:
|
||||
- id: 5.3.1
|
||||
text: "Ensure that the CNI in use supports NetworkPolicies (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
If the CNI plugin in use does not support network policies, consideration should be given to
|
||||
making use of a different plugin, or finding an alternate mechanism for restricting traffic
|
||||
in the Kubernetes cluster.
|
||||
scored: false
|
||||
|
||||
- id: 5.3.2
|
||||
text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
|
||||
type: "manual"
|
||||
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"
|
||||
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 Kubernetes documentation and setup image provenance.
|
||||
scored: false
|
||||
|
||||
- id: 5.7
|
||||
text: "General Policies"
|
||||
checks:
|
||||
- id: 5.7.1
|
||||
text: "Create administrative boundaries between resources using namespaces (Manual)"
|
||||
type: "manual"
|
||||
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: |
|
||||
Use `securityContext` to enable the docker/default seccomp profile in your pod definitions.
|
||||
An example is as below:
|
||||
securityContext:
|
||||
seccompProfile:
|
||||
type: RuntimeDefault
|
||||
scored: false
|
||||
|
||||
- id: 5.7.3
|
||||
text: "Apply SecurityContext to your Pods and Containers (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Follow the Kubernetes documentation and apply SecurityContexts to your Pods. For a
|
||||
suggested list of SecurityContexts, 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"
|
||||
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
|
||||
46
cfg/k3s-cis-1.24/config.yaml
Normal file
46
cfg/k3s-cis-1.24/config.yaml
Normal file
@@ -0,0 +1,46 @@
|
||||
---
|
||||
## Version-specific settings that override the values in cfg/config.yaml
|
||||
|
||||
master:
|
||||
components:
|
||||
- apiserver
|
||||
- scheduler
|
||||
- controllermanager
|
||||
- etcd
|
||||
- policies
|
||||
|
||||
apiserver:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
scheduler:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
controllermanager:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
etcd:
|
||||
bins:
|
||||
- containerd
|
||||
|
||||
node:
|
||||
components:
|
||||
- kubelet
|
||||
- proxy
|
||||
|
||||
kubelet:
|
||||
bins:
|
||||
- containerd
|
||||
defaultkubeconfig: /var/lib/rancher/k3s/agent/kubelet.kubeconfig
|
||||
defaultcafile: /var/lib/rancher/k3s/agent/client-ca.crt
|
||||
|
||||
proxy:
|
||||
bins:
|
||||
- containerd
|
||||
defaultkubeconfig: /var/lib/rancher/k3s/agent/kubeproxy.kubeconfig
|
||||
|
||||
policies:
|
||||
components:
|
||||
- policies
|
||||
46
cfg/k3s-cis-1.24/controlplane.yaml
Normal file
46
cfg/k3s-cis-1.24/controlplane.yaml
Normal file
@@ -0,0 +1,46 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.24"
|
||||
id: 3
|
||||
text: "Control Plane Configuration"
|
||||
type: "controlplane"
|
||||
groups:
|
||||
- id: 3.1
|
||||
text: "Authentication and Authorization"
|
||||
checks:
|
||||
- id: 3.1.1
|
||||
text: "Client certificate authentication should not be used for users (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
|
||||
implemented in place of client certificates.
|
||||
scored: false
|
||||
|
||||
- id: 3.2
|
||||
text: "Logging"
|
||||
checks:
|
||||
- id: 3.2.1
|
||||
text: "Ensure that a minimal audit policy is created (Automated)"
|
||||
audit: "journalctl -D /var/log/journal -u k3s | grep 'Running kube-apiserver' | tail -n1 | grep 'audit-policy-file'"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "--audit-policy-file"
|
||||
set: true
|
||||
remediation: |
|
||||
Create an audit policy file for your cluster.
|
||||
scored: false
|
||||
|
||||
- id: 3.2.2
|
||||
text: "Ensure that the audit policy covers key security concerns (Manual)"
|
||||
type: "manual"
|
||||
remediation: |
|
||||
Review the audit policy provided for the cluster and ensure that it covers
|
||||
at least the following areas,
|
||||
- Access to Secrets managed by the cluster. Care should be taken to only
|
||||
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
|
||||
order to avoid risk of logging sensitive data.
|
||||
- Modification of Pod and Deployment objects.
|
||||
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
|
||||
For most requests, minimally logging at the Metadata level is recommended
|
||||
(the most basic level of logging).
|
||||
scored: false
|
||||
148
cfg/k3s-cis-1.24/etcd.yaml
Normal file
148
cfg/k3s-cis-1.24/etcd.yaml
Normal file
@@ -0,0 +1,148 @@
|
||||
---
|
||||
controls:
|
||||
version: "k3s-cis-1.24"
|
||||
id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
type: "etcd"
|
||||
groups:
|
||||
- id: 2
|
||||
text: "Etcd Node Configuration"
|
||||
checks:
|
||||
- id: 2.1
|
||||
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.1"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "cert-file"
|
||||
env: "ETCD_CERT_FILE"
|
||||
set: true
|
||||
- flag: "key-file"
|
||||
env: "ETCD_KEY_FILE"
|
||||
set: true
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure TLS encryption.
|
||||
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
|
||||
on the master node and set the below parameters.
|
||||
--cert-file=</path/to/ca-file>
|
||||
--key-file=</path/to/key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.2
|
||||
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.2"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
set: true
|
||||
- flag: "client-cert-auth"
|
||||
env: "ETCD_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--client-cert-auth="true"
|
||||
scored: true
|
||||
|
||||
- id: 2.3
|
||||
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.3"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--auto-tls"
|
||||
env: "ETCD_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --auto-tls parameter or set it to false.
|
||||
--auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.4
|
||||
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.4"
|
||||
tests:
|
||||
bin_op: and
|
||||
test_items:
|
||||
- flag: "cert-file"
|
||||
env: "ETCD_PEER_CERT_FILE"
|
||||
set: true
|
||||
- flag: "key-file"
|
||||
env: "ETCD_PEER_KEY_FILE"
|
||||
set: true
|
||||
remediation: |
|
||||
Follow the etcd service documentation and configure peer TLS encryption as appropriate
|
||||
for your etcd cluster.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameters.
|
||||
--peer-client-file=</path/to/peer-cert-file>
|
||||
--peer-key-file=</path/to/peer-key-file>
|
||||
scored: true
|
||||
|
||||
- id: 2.5
|
||||
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.5"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--client-cert-auth"
|
||||
set: true
|
||||
- flag: "client-cert-auth"
|
||||
env: "ETCD_PEER_CLIENT_CERT_AUTH"
|
||||
compare:
|
||||
op: eq
|
||||
value: true
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and set the below parameter.
|
||||
--peer-client-cert-auth=true
|
||||
scored: true
|
||||
|
||||
- id: 2.6
|
||||
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.6"
|
||||
tests:
|
||||
bin_op: or
|
||||
test_items:
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
set: false
|
||||
- flag: "--peer-auto-tls"
|
||||
env: "ETCD_PEER_AUTO_TLS"
|
||||
compare:
|
||||
op: eq
|
||||
value: false
|
||||
set: true
|
||||
remediation: |
|
||||
Edit the etcd pod specification file $etcdconf on the master
|
||||
node and either remove the --peer-auto-tls parameter or set it to false.
|
||||
--peer-auto-tls=false
|
||||
scored: true
|
||||
|
||||
- id: 2.7
|
||||
text: "Ensure that a unique Certificate Authority is used for etcd (Automated)"
|
||||
audit: "check_for_k3s_etcd.sh 2.7"
|
||||
tests:
|
||||
test_items:
|
||||
- flag: "trusted-ca-file"
|
||||
env: "ETCD_TRUSTED_CA_FILE"
|
||||
set: true
|
||||
remediation: |
|
||||
[Manual test]
|
||||
Follow the etcd documentation and create a dedicated certificate authority setup for the
|
||||
etcd service.
|
||||
Then, edit the etcd pod specification file $etcdconf on the
|
||||
master node and set the below parameter.
|
||||
--trusted-ca-file=</path/to/ca-file>
|
||||
scored: false
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user