|
| 1 | +--- |
| 2 | +controls: |
| 3 | + - id: '4' |
| 4 | + title: Worker Nodes |
| 5 | + status: pending |
| 6 | + rules: [] |
| 7 | + controls: |
| 8 | + - id: '4.1' |
| 9 | + title: Worker Node Configuration Files |
| 10 | + status: pending |
| 11 | + rules: [] |
| 12 | + controls: |
| 13 | + - id: 4.1.1 |
| 14 | + title: Ensure that the kubelet service file permissions are set to 644 or more restrictive |
| 15 | + status: automated |
| 16 | + rules: |
| 17 | + - file_permissions_worker_service |
| 18 | + levels: |
| 19 | + - level_1 |
| 20 | + - id: 4.1.2 |
| 21 | + title: Ensure that the kubelet service file ownership is set to root:root |
| 22 | + status: automated |
| 23 | + rules: |
| 24 | + - file_owner_worker_service |
| 25 | + - file_groupowner_worker_service |
| 26 | + levels: |
| 27 | + - level_1 |
| 28 | + - id: 4.1.3 |
| 29 | + title: If proxy kube proxy configuration file exists ensure permissions are set to |
| 30 | + 644 or more restrictive |
| 31 | + status: automated |
| 32 | + rules: |
| 33 | + - file_permissions_proxy_kubeconfig |
| 34 | + levels: |
| 35 | + - level_1 |
| 36 | + - id: 4.1.4 |
| 37 | + title: If proxy kubeconfig file exists ensure ownership is set to root:root |
| 38 | + status: automated |
| 39 | + rules: |
| 40 | + - file_owner_proxy_kubeconfig |
| 41 | + - file_groupowner_proxy_kubeconfig |
| 42 | + levels: |
| 43 | + - level_1 |
| 44 | + - id: 4.1.5 |
| 45 | + title: Ensure that the --kubeconfig kubelet.conf file permissions are set to 644 or |
| 46 | + more restrictive |
| 47 | + status: automated |
| 48 | + rules: |
| 49 | + - file_permissions_kubelet_conf |
| 50 | + levels: |
| 51 | + - level_1 |
| 52 | + - id: 4.1.6 |
| 53 | + title: Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root |
| 54 | + status: automated |
| 55 | + rules: |
| 56 | + - file_groupowner_kubelet_conf |
| 57 | + - file_owner_kubelet_conf |
| 58 | + #- file_groupowner_kubelet |
| 59 | + - file_owner_kubelet |
| 60 | + levels: |
| 61 | + - level_1 |
| 62 | + - id: 4.1.7 |
| 63 | + title: Ensure that the certificate authorities file permissions are set to 644 or more |
| 64 | + restrictive |
| 65 | + status: automated |
| 66 | + rules: |
| 67 | + - file_permissions_worker_ca |
| 68 | + levels: |
| 69 | + - level_1 |
| 70 | + - id: 4.1.8 |
| 71 | + title: Ensure that the client certificate authorities file ownership is set to root:root |
| 72 | + status: automated |
| 73 | + rules: |
| 74 | + - file_owner_worker_ca |
| 75 | + - file_groupowner_worker_ca |
| 76 | + levels: |
| 77 | + - level_1 |
| 78 | + - id: 4.1.9 |
| 79 | + title: Ensure that the kubelet --config configuration file has permissions set to 600 |
| 80 | + or more restrictive |
| 81 | + status: automated |
| 82 | + rules: |
| 83 | + - file_permissions_worker_kubeconfig |
| 84 | + levels: |
| 85 | + - level_1 |
| 86 | + - id: 4.1.10 |
| 87 | + title: Ensure that the kubelet configuration file ownership is set to root:root |
| 88 | + status: automated |
| 89 | + rules: |
| 90 | + - file_owner_worker_kubeconfig |
| 91 | + - file_groupowner_worker_kubeconfig |
| 92 | + levels: |
| 93 | + - level_1 |
| 94 | + - id: '4.2' |
| 95 | + title: Kubelet |
| 96 | + status: pending |
| 97 | + rules: [] |
| 98 | + controls: |
| 99 | + - id: 4.2.1 |
| 100 | + title: Activate Garbage collection in OpenShift Container Platform 4, as appropriate |
| 101 | + status: automated |
| 102 | + rules: |
| 103 | + - kubelet_eviction_thresholds_set_hard_memory_available |
| 104 | + - kubelet_eviction_thresholds_set_hard_nodefs_available |
| 105 | + - kubelet_eviction_thresholds_set_hard_nodefs_inodesfree |
| 106 | + - kubelet_eviction_thresholds_set_hard_imagefs_available |
| 107 | + levels: |
| 108 | + - level_1 |
| 109 | + - id: 4.2.2 |
| 110 | + title: Ensure that the --anonymous-auth argument is set to false |
| 111 | + status: automated |
| 112 | + rules: |
| 113 | + - kubelet_anonymous_auth |
| 114 | + levels: |
| 115 | + - level_1 |
| 116 | + - id: 4.2.3 |
| 117 | + title: Ensure that the --authorization-mode argument is not set to AlwaysAllow |
| 118 | + status: automated |
| 119 | + rules: |
| 120 | + - kubelet_authorization_mode |
| 121 | + levels: |
| 122 | + - level_1 |
| 123 | + - id: 4.2.4 |
| 124 | + title: Ensure that the --client-ca-file argument is set as appropriate |
| 125 | + status: automated |
| 126 | + rules: |
| 127 | + - kubelet_configure_client_ca |
| 128 | + levels: |
| 129 | + - level_1 |
| 130 | + - id: 4.2.5 |
| 131 | + title: Verify that the read only port is not used or is set to 0 |
| 132 | + status: automated |
| 133 | + rules: |
| 134 | + - kubelet_disable_readonly_port |
| 135 | + levels: |
| 136 | + - level_1 |
| 137 | + - id: 4.2.6 |
| 138 | + title: Ensure that the --streaming-connection-idle-timeout argument is not set to 0 |
| 139 | + status: automated |
| 140 | + rules: |
| 141 | + - kubelet_enable_streaming_connections |
| 142 | + levels: |
| 143 | + - level_1 |
| 144 | + - id: 4.2.7 |
| 145 | + title: Ensure that the --make-iptables-util-chains argument is set to true |
| 146 | + status: automated |
| 147 | + rules: |
| 148 | + - kubelet_enable_iptables_util_chains |
| 149 | + levels: |
| 150 | + - level_1 |
| 151 | + - id: 4.2.8 |
| 152 | + title: Ensure that the kubeAPIQPS [--event-qps] argument is set to a level which |
| 153 | + ensures appropriate event capture |
| 154 | + status: automated |
| 155 | + rules: |
| 156 | + - kubelet_configure_event_creation |
| 157 | + - var_event_record_qps=50 |
| 158 | + levels: |
| 159 | + - level_2 |
| 160 | + - id: 4.2.9 |
| 161 | + title: Ensure that the --tls-cert-file and --tls-private-key-file arguments are set |
| 162 | + as appropriate |
| 163 | + status: automated |
| 164 | + rules: |
| 165 | + - kubelet_configure_tls_cert |
| 166 | + - kubelet_configure_tls_key |
| 167 | + levels: |
| 168 | + - level_1 |
| 169 | + - id: 4.2.10 |
| 170 | + title: Ensure that the --rotate-certificates argument is not set to false |
| 171 | + status: automated |
| 172 | + rules: |
| 173 | + - kubelet_enable_client_cert_rotation |
| 174 | + - kubelet_enable_cert_rotation |
| 175 | + levels: |
| 176 | + - level_1 |
| 177 | + - id: 4.2.11 |
| 178 | + title: Verify that the RotateKubeletServerCertificate argument is set to true |
| 179 | + status: automated |
| 180 | + rules: |
| 181 | + - kubelet_enable_server_cert_rotation |
| 182 | + levels: |
| 183 | + - level_1 |
| 184 | + - id: 4.2.12 |
| 185 | + title: Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers |
| 186 | + status: automated |
| 187 | + rules: |
| 188 | + - kubelet_configure_tls_cipher_suites |
| 189 | + - ingress_controller_tls_cipher_suites |
| 190 | + levels: |
| 191 | + - level_1 |
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