Files
polaris/checks/rolebindingClusterRolePodExecAttach.yaml
ivanfetch-fw 467d06f4db FWI-2719: Enable new RBAC / sensitive content / Pod exec checks, add hasPrefix and hasSuffix functions to the GO template, exempt system: name prefixes for RBAC checks, sensitive content checks ignore valueFrom, (#832)
* Enable these checks in the default configuration file, which may produce many new results:
  * automountServiceAccountToken
  * linuxHardening
  * sensitiveConfigmapContent and sensitiveContainerEnvVar
  * clusterrolebindingClusterAdmin, rolebindingClusterAdminClusterRole, and rolebindingClusterAdminRole
  * clusterrolePodExecAttach, rolePodExecAttach, clusterrolebindingPodExecAttach, rolebindingClusterRolePodExecAttach, and  rolebindingRolePodExecAttach
* Ignore the `missingNetworkPolicy` and `automountServiceAccountToken` checks by default
* `hasPrefix` and `hasSuffix` functions are now available in the go template
* Fix the `sensitiveContainerEnvVar` check to ignore sensitive environment
variable names when those variables use `valueFrom` to reference an
external resource.
* Add the `*ClusterAdmin` checks to `examples/config-full.yaml`.
* Exempt the prefix `system:` instead of individual entries for RBAC checks (#871)
2022-11-14 15:05:02 -07:00

93 lines
2.9 KiB
YAML

successMessage: The RoleBinding does not reference a ClusterRole allowing pods/exec or pods/attach
failureMessage: The RoleBinding references a ClusterRole that allows Pods/exec, allows pods/attach, or that does not exist
category: Security
target: rbac.authorization.k8s.io/RoleBinding
schemaString: |
'$schema': http://json-schema.org/draft-07/schema
type: object
anyOf:
# Pass RoleBindings that point to a Role.
- required: ["roleRef"]
properties:
roleRef:
required: ["kind"]
properties:
kind:
type: string
const: "Role"
# Do not alert on default RoleBindings.
- required: ["metadata"]
properties:
metadata:
type: object
required: ["name"]
properties:
name:
type: string
anyOf:
- pattern: '^system:'
- const: "gce:podsecuritypolicy:calico-sa"
- required: ["roleRef"]
properties:
roleRef:
required: ["apiGroup", "kind", "name"]
properties:
apiGroup:
type: string
const: "rbac.authorization.k8s.io"
kind:
type: string
const: "ClusterRole"
name:
type: string
minLength: 1
additionalSchemaStrings:
rbac.authorization.k8s.io/ClusterRole: |
type: object
# This schema is validated for all roleBindings, regardless of their roleRef.
{{ if eq .roleRef.kind "ClusterRole" }}
{{ if and (not (hasPrefix .metadata.name "system:")) (ne .metadata.name "gce:podsecuritypolicy:calico-sa") }}
required: ["metadata", "rules"]
allOf:
- properties:
metadata:
required: ["name"]
properties:
name:
type: string
const: "{{ .roleRef.name }}"
- properties:
rules:
type: array
items:
type: object
not:
required: ["apiGroups", "resources", "verbs"]
properties:
apiGroups:
type: array
contains:
type: string
anyOf:
- const: ""
- const: '*'
resources:
type: array
contains:
type: string
anyOf:
- const: '*'
- const: "pods/exec"
- const: "pods/attach"
verbs:
type: array
contains:
type: string
anyOf:
- const: '*'
# An exec is also possible by `get`ing a web socket.
- const: 'get'
- const: 'create'
{{ end }}
{{ end }}