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Merge pull request #14431 from rhmdnd/CMP-4110
CMP-4110: Implement CIS OpenShift version 1.9.0
2 parents 66e0c73 + 9be6c7c commit d37c4c4

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‎controls/cis_ocp_190.yml‎

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---
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policy: CIS Red Hat OpenShift Container Platform 4 Benchmark
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title: CIS Red Hat OpenShift Container Platform 4 Benchmark
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id: cis_ocp_190
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source: https://www.cisecurity.org/benchmark/kubernetes
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levels:
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- id: level_1
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- id: level_2
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inherits_from:
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- level_1

‎controls/cis_ocp_190/section-1.yml‎

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‎controls/cis_ocp_190/section-2.yml‎

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---
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controls:
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- id: '2'
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title: etcd
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status: pending
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rules: []
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controls:
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- id: '2.1'
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title: Ensure that the --cert-file and --key-file arguments are set as appropriate
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status: automated
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rules:
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- etcd_cert_file
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- etcd_key_file
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levels:
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- level_1
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- id: '2.2'
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title: Ensure that the --client-cert-auth argument is set to true
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status: automated
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rules:
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- etcd_client_cert_auth
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levels:
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- level_1
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- id: '2.3'
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title: Ensure that the --auto-tls argument is not set to true
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status: automated
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rules:
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- etcd_auto_tls
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levels:
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- level_1
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- id: '2.4'
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title: Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate
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status: automated
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rules:
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- etcd_peer_cert_file
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- etcd_peer_key_file
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levels:
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- level_1
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- id: '2.5'
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title: Ensure that the --peer-client-cert-auth argument is set to true
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status: automated
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rules:
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- etcd_peer_client_cert_auth
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levels:
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- level_1
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- id: '2.6'
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title: Ensure that the --peer-auto-tls argument is not set to true
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status: automated
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rules:
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- etcd_peer_auto_tls
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levels:
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- level_1
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- id: '2.7'
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title: Ensure that a unique Certificate Authority is used for etcd
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status: automated
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rules:
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- etcd_unique_ca
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levels:
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- level_2

‎controls/cis_ocp_190/section-3.yml‎

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---
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controls:
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- id: '3'
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title: Control Plane Configuration
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status: pending
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rules: []
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controls:
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- id: '3.1'
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title: Authentication and Authorization
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status: automated
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rules: []
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controls:
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- id: 3.1.1
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title: Client certificate authentication should not be used for users
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status: automated
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rules:
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- idp_is_configured
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- kubeadmin_removed
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levels:
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- level_2
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- id: '3.2'
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title: Logging
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status: automated
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rules: []
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controls:
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- id: 3.2.1
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title: Ensure that a minimal audit policy is created
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status: automated
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rules:
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- audit_logging_enabled
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levels:
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- level_1
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- id: 3.2.2
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title: Ensure that the audit policy covers key security concerns
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status: automated
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rules:
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- audit_profile_set
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levels:
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- level_2

‎controls/cis_ocp_190/section-4.yml‎

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---
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controls:
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- id: '4'
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title: Worker Nodes
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status: pending
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rules: []
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controls:
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- id: '4.1'
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title: Worker Node Configuration Files
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status: pending
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rules: []
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controls:
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- id: 4.1.1
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title: Ensure that the kubelet service file permissions are set to 644 or more restrictive
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status: automated
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rules:
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- file_permissions_worker_service
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levels:
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- level_1
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- id: 4.1.2
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title: Ensure that the kubelet service file ownership is set to root:root
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status: automated
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rules:
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- file_owner_worker_service
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- file_groupowner_worker_service
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levels:
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- level_1
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- id: 4.1.3
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title: If proxy kube proxy configuration file exists ensure permissions are set to
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644 or more restrictive
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status: automated
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rules:
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- file_permissions_proxy_kubeconfig
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levels:
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- level_1
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- id: 4.1.4
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title: If proxy kubeconfig file exists ensure ownership is set to root:root
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status: automated
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rules:
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- file_owner_proxy_kubeconfig
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- file_groupowner_proxy_kubeconfig
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levels:
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- level_1
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- id: 4.1.5
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title: Ensure that the --kubeconfig kubelet.conf file permissions are set to 644 or
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more restrictive
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status: automated
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rules:
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- file_permissions_kubelet_conf
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levels:
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- level_1
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- id: 4.1.6
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title: Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root
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status: automated
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rules:
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- file_groupowner_kubelet_conf
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- file_owner_kubelet_conf
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#- file_groupowner_kubelet
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- file_owner_kubelet
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levels:
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- level_1
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- id: 4.1.7
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title: Ensure that the certificate authorities file permissions are set to 644 or more
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restrictive
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status: automated
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rules:
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- file_permissions_worker_ca
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levels:
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- level_1
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- id: 4.1.8
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title: Ensure that the client certificate authorities file ownership is set to root:root
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status: automated
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rules:
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- file_owner_worker_ca
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- file_groupowner_worker_ca
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levels:
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- level_1
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- id: 4.1.9
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title: Ensure that the kubelet --config configuration file has permissions set to 600
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or more restrictive
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status: automated
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rules:
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- file_permissions_worker_kubeconfig
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levels:
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- level_1
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- id: 4.1.10
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title: Ensure that the kubelet configuration file ownership is set to root:root
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status: automated
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rules:
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- file_owner_worker_kubeconfig
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- file_groupowner_worker_kubeconfig
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levels:
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- level_1
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- id: '4.2'
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title: Kubelet
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status: pending
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rules: []
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controls:
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- id: 4.2.1
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title: Activate Garbage collection in OpenShift Container Platform 4, as appropriate
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status: automated
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rules:
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- kubelet_eviction_thresholds_set_hard_memory_available
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- kubelet_eviction_thresholds_set_hard_nodefs_available
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- kubelet_eviction_thresholds_set_hard_nodefs_inodesfree
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- kubelet_eviction_thresholds_set_hard_imagefs_available
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levels:
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- level_1
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- id: 4.2.2
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title: Ensure that the --anonymous-auth argument is set to false
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status: automated
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rules:
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- kubelet_anonymous_auth
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levels:
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- level_1
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- id: 4.2.3
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title: Ensure that the --authorization-mode argument is not set to AlwaysAllow
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status: automated
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rules:
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- kubelet_authorization_mode
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levels:
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- level_1
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- id: 4.2.4
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title: Ensure that the --client-ca-file argument is set as appropriate
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status: automated
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rules:
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- kubelet_configure_client_ca
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levels:
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- level_1
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- id: 4.2.5
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title: Verify that the read only port is not used or is set to 0
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status: automated
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rules:
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- kubelet_disable_readonly_port
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levels:
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- level_1
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- id: 4.2.6
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title: Ensure that the --streaming-connection-idle-timeout argument is not set to 0
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status: automated
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rules:
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- kubelet_enable_streaming_connections
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levels:
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- level_1
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- id: 4.2.7
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title: Ensure that the --make-iptables-util-chains argument is set to true
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status: automated
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rules:
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- kubelet_enable_iptables_util_chains
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levels:
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- level_1
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- id: 4.2.8
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title: Ensure that the kubeAPIQPS [--event-qps] argument is set to a level which
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ensures appropriate event capture
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status: automated
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rules:
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- kubelet_configure_event_creation
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- var_event_record_qps=50
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levels:
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- level_2
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- id: 4.2.9
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title: Ensure that the --tls-cert-file and --tls-private-key-file arguments are set
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as appropriate
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status: automated
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rules:
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- kubelet_configure_tls_cert
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- kubelet_configure_tls_key
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levels:
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- level_1
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- id: 4.2.10
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title: Ensure that the --rotate-certificates argument is not set to false
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status: automated
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rules:
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- kubelet_enable_client_cert_rotation
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- kubelet_enable_cert_rotation
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levels:
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- level_1
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- id: 4.2.11
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title: Verify that the RotateKubeletServerCertificate argument is set to true
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status: automated
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rules:
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- kubelet_enable_server_cert_rotation
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levels:
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- level_1
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- id: 4.2.12
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title: Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers
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status: automated
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rules:
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- kubelet_configure_tls_cipher_suites
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- ingress_controller_tls_cipher_suites
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levels:
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- level_1

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