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kube-bench/cfg/rke-cis-1.23/policies.yaml

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Add CIS Benchmarks support to Rancher Distributions RKE/RKE2/K3s (#1523) * add Support VMware Tanzu(TKGI) Benchmarks v1.2.53 with this change, we are adding 1. latest kubernetes cis benchmarks for VMware Tanzu1.2.53 2. logic to kube-bench so that kube-bench can auto detect vmware platform, will be able to execute the respective vmware tkgi compliance checks. 3. job-tkgi.yaml file to run the benchmark as a job in tkgi cluster Reference Document for checks: https://network.pivotal.io/products/p-compliance-scanner/#/releases/1248397 * add Support VMware Tanzu(TKGI) Benchmarks v1.2.53 with this change, we are adding 1. latest kubernetes cis benchmarks for VMware Tanzu1.2.53 2. logic to kube-bench so that kube-bench can auto detect vmware platform, will be able to execute the respective vmware tkgi compliance checks. 3. job-tkgi.yaml file to run the benchmark as a job in tkgi cluster Reference Document for checks: https://network.pivotal.io/products/p-compliance-scanner/#/releases/1248397 * release: prepare v0.6.15 (#1455) Signed-off-by: chenk <hen.keinan@gmail.com> * build(deps): bump golang from 1.19.4 to 1.20.4 (#1436) Bumps golang from 1.19.4 to 1.20.4. --- updated-dependencies: - dependency-name: golang dependency-type: direct:production update-type: version-update:semver-minor ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> * build(deps): bump actions/setup-go from 3 to 4 (#1402) Bumps [actions/setup-go](https://github.com/actions/setup-go) from 3 to 4. - [Release notes](https://github.com/actions/setup-go/releases) - [Commits](https://github.com/actions/setup-go/compare/v3...v4) --- updated-dependencies: - dependency-name: actions/setup-go dependency-type: direct:production update-type: version-update:semver-major ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> Co-authored-by: chenk <hen.keinan@gmail.com> * Fix test_items in cis-1.7 - node - 4.2.12 (#1469) Related issue: https://github.com/aquasecurity/kube-bench/issues/1468 * Fix node.yaml - 4.1.7 and 4.1.8 audit by adding uniq (#1472) * chore: add fips compliant images (#1473) For fips complaince we need to generate fips compliant images. As part of this change, we will create new kube-bench image which will be fips compliant. Image name follows this tag pattern <version>-ubi-fips * release: prepare v0.6.16-rc (#1476) * release: prepare v0.6.16-rc Signed-off-by: chenk <hen.keinan@gmail.com> * release: prepare v0.6.16-rc Signed-off-by: chenk <hen.keinan@gmail.com> --------- Signed-off-by: chenk <hen.keinan@gmail.com> * release: prepare v0.6.16 official (#1479) Signed-off-by: chenk <hen.keinan@gmail.com> * Update job.yaml (#1477) * Update job.yaml Fix on typo for image version * chore: sync with upstream Signed-off-by: chenk <hen.keinan@gmail.com> --------- Signed-off-by: chenk <hen.keinan@gmail.com> Co-authored-by: chenk <hen.keinan@gmail.com> * release: prepare v0.6.17 (#1480) Signed-off-by: chenk <hen.keinan@gmail.com> * Bump docker base images (#1465) During a recent CVE scan we found kube-bench to use `alpine:3.18` as the final image which has a known high CVE. ``` grype aquasec/kube-bench:v0.6.15 ✔ Vulnerability DB [no update available] ✔ Loaded image ✔ Parsed image ✔ Cataloged packages [73 packages] ✔ Scanning image... [4 vulnerabilities] ├── 0 critical, 4 high, 0 medium, 0 low, 0 negligible └── 4 fixed NAME INSTALLED FIXED-IN TYPE VULNERABILITY SEVERITY libcrypto3 3.1.0-r4 3.1.1-r0 apk CVE-2023-2650 High libssl3 3.1.0-r4 3.1.1-r0 apk CVE-2023-2650 High openssl 3.1.0-r4 3.1.1-r0 apk CVE-2023-2650 High ``` The CVE in question was addressed in the latest [alpine release](https://www.alpinelinux.org/posts/Alpine-3.15.9-3.16.6-3.17.4-3.18.2-released.html), hence updating the dockerfiles accordingly * build(deps): bump golang from 1.20.4 to 1.20.6 (#1475) Bumps golang from 1.20.4 to 1.20.6. --- updated-dependencies: - dependency-name: golang dependency-type: direct:production update-type: version-update:semver-patch ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> * Add CIS Benchmarks support to Rancher Distributions RKE/RKE2/K3s Based on the information furnished in https://ranchermanager.docs.rancher.com/v2.7/pages-for-subheaders/rancher-hardening-guides kube-bench executes CIS-1.23 (Kubernetes v1.23) , CIS-1.24(Kubernetes v1.24),CIS-1.7 (Kubernetes v1.25,v1.26,v1.27) CIS Benchmarks of respective distributions. * RKE/RKE2 CIS Benchmarks Updated the order of checks for RKE and RKE2 Platforms. * fixed vulnerabilities|upgraded package golang.org/x/net to version v0.17.0 * Error handling for RKE Detection Pre-requisites * Based on the information furnished in https://ranchermanager.docs.rancher.com/v2.7/pages-for-subheaders/rancher-hardening-guides#hardening-guides-and-benchmark-versions, kube-bench executes CIS-1.23 (Kubernetes v1.23) , CIS-1.24(Kubernetes v1.24),CIS-1.7 (Kubernetes v1.25,v1.26,v1.27) CIS Benchmarks of respective distributions. updated documentation specific to added rancher platforms * addressed review comments 1.Implemented IsRKE functionality in kube-bench 2. Removed containerd from global level config and accommodated in individual config file 3. Corrected the control id from 1.2.25 to 1.2.23 in master.yaml(k3s-cis-1.23 and k3s-cis-1.24) * Removed unncessary dependency - kubernetes-provider-detector --------- Signed-off-by: chenk <hen.keinan@gmail.com> Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: chenk <hen.keinan@gmail.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> Co-authored-by: Andy Pitcher <andy.pitcher@suse.com> Co-authored-by: Devendra Turkar <devendra.turkar@gmail.com> Co-authored-by: Guille Vigil <contact@guillermotti.com> Co-authored-by: Jonas-Taha El Sesiy <jonas-taha.elsesiy@snowflake.com>
2023-11-26 10:27:38 +00:00
---
controls:
version: "rke-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"
Add CIS Benchmarks support to Rancher Distributions RKE/RKE2/K3s (#1523) * add Support VMware Tanzu(TKGI) Benchmarks v1.2.53 with this change, we are adding 1. latest kubernetes cis benchmarks for VMware Tanzu1.2.53 2. logic to kube-bench so that kube-bench can auto detect vmware platform, will be able to execute the respective vmware tkgi compliance checks. 3. job-tkgi.yaml file to run the benchmark as a job in tkgi cluster Reference Document for checks: https://network.pivotal.io/products/p-compliance-scanner/#/releases/1248397 * add Support VMware Tanzu(TKGI) Benchmarks v1.2.53 with this change, we are adding 1. latest kubernetes cis benchmarks for VMware Tanzu1.2.53 2. logic to kube-bench so that kube-bench can auto detect vmware platform, will be able to execute the respective vmware tkgi compliance checks. 3. job-tkgi.yaml file to run the benchmark as a job in tkgi cluster Reference Document for checks: https://network.pivotal.io/products/p-compliance-scanner/#/releases/1248397 * release: prepare v0.6.15 (#1455) Signed-off-by: chenk <hen.keinan@gmail.com> * build(deps): bump golang from 1.19.4 to 1.20.4 (#1436) Bumps golang from 1.19.4 to 1.20.4. --- updated-dependencies: - dependency-name: golang dependency-type: direct:production update-type: version-update:semver-minor ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> * build(deps): bump actions/setup-go from 3 to 4 (#1402) Bumps [actions/setup-go](https://github.com/actions/setup-go) from 3 to 4. - [Release notes](https://github.com/actions/setup-go/releases) - [Commits](https://github.com/actions/setup-go/compare/v3...v4) --- updated-dependencies: - dependency-name: actions/setup-go dependency-type: direct:production update-type: version-update:semver-major ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> Co-authored-by: chenk <hen.keinan@gmail.com> * Fix test_items in cis-1.7 - node - 4.2.12 (#1469) Related issue: https://github.com/aquasecurity/kube-bench/issues/1468 * Fix node.yaml - 4.1.7 and 4.1.8 audit by adding uniq (#1472) * chore: add fips compliant images (#1473) For fips complaince we need to generate fips compliant images. As part of this change, we will create new kube-bench image which will be fips compliant. Image name follows this tag pattern <version>-ubi-fips * release: prepare v0.6.16-rc (#1476) * release: prepare v0.6.16-rc Signed-off-by: chenk <hen.keinan@gmail.com> * release: prepare v0.6.16-rc Signed-off-by: chenk <hen.keinan@gmail.com> --------- Signed-off-by: chenk <hen.keinan@gmail.com> * release: prepare v0.6.16 official (#1479) Signed-off-by: chenk <hen.keinan@gmail.com> * Update job.yaml (#1477) * Update job.yaml Fix on typo for image version * chore: sync with upstream Signed-off-by: chenk <hen.keinan@gmail.com> --------- Signed-off-by: chenk <hen.keinan@gmail.com> Co-authored-by: chenk <hen.keinan@gmail.com> * release: prepare v0.6.17 (#1480) Signed-off-by: chenk <hen.keinan@gmail.com> * Bump docker base images (#1465) During a recent CVE scan we found kube-bench to use `alpine:3.18` as the final image which has a known high CVE. ``` grype aquasec/kube-bench:v0.6.15 ✔ Vulnerability DB [no update available] ✔ Loaded image ✔ Parsed image ✔ Cataloged packages [73 packages] ✔ Scanning image... [4 vulnerabilities] ├── 0 critical, 4 high, 0 medium, 0 low, 0 negligible └── 4 fixed NAME INSTALLED FIXED-IN TYPE VULNERABILITY SEVERITY libcrypto3 3.1.0-r4 3.1.1-r0 apk CVE-2023-2650 High libssl3 3.1.0-r4 3.1.1-r0 apk CVE-2023-2650 High openssl 3.1.0-r4 3.1.1-r0 apk CVE-2023-2650 High ``` The CVE in question was addressed in the latest [alpine release](https://www.alpinelinux.org/posts/Alpine-3.15.9-3.16.6-3.17.4-3.18.2-released.html), hence updating the dockerfiles accordingly * build(deps): bump golang from 1.20.4 to 1.20.6 (#1475) Bumps golang from 1.20.4 to 1.20.6. --- updated-dependencies: - dependency-name: golang dependency-type: direct:production update-type: version-update:semver-patch ... Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> * Add CIS Benchmarks support to Rancher Distributions RKE/RKE2/K3s Based on the information furnished in https://ranchermanager.docs.rancher.com/v2.7/pages-for-subheaders/rancher-hardening-guides kube-bench executes CIS-1.23 (Kubernetes v1.23) , CIS-1.24(Kubernetes v1.24),CIS-1.7 (Kubernetes v1.25,v1.26,v1.27) CIS Benchmarks of respective distributions. * RKE/RKE2 CIS Benchmarks Updated the order of checks for RKE and RKE2 Platforms. * fixed vulnerabilities|upgraded package golang.org/x/net to version v0.17.0 * Error handling for RKE Detection Pre-requisites * Based on the information furnished in https://ranchermanager.docs.rancher.com/v2.7/pages-for-subheaders/rancher-hardening-guides#hardening-guides-and-benchmark-versions, kube-bench executes CIS-1.23 (Kubernetes v1.23) , CIS-1.24(Kubernetes v1.24),CIS-1.7 (Kubernetes v1.25,v1.26,v1.27) CIS Benchmarks of respective distributions. updated documentation specific to added rancher platforms * addressed review comments 1.Implemented IsRKE functionality in kube-bench 2. Removed containerd from global level config and accommodated in individual config file 3. Corrected the control id from 1.2.25 to 1.2.23 in master.yaml(k3s-cis-1.23 and k3s-cis-1.24) * Removed unncessary dependency - kubernetes-provider-detector --------- Signed-off-by: chenk <hen.keinan@gmail.com> Signed-off-by: dependabot[bot] <support@github.com> Co-authored-by: chenk <hen.keinan@gmail.com> Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com> Co-authored-by: Andy Pitcher <andy.pitcher@suse.com> Co-authored-by: Devendra Turkar <devendra.turkar@gmail.com> Co-authored-by: Guille Vigil <contact@guillermotti.com> Co-authored-by: Jonas-Taha El Sesiy <jonas-taha.elsesiy@snowflake.com>
2023-11-26 10:27:38 +00:00
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: "skip"
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: "skip"
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: "skip"
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 (Manual)"
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 (Manual)"
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 (Manual)"
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 (Manual)"
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: "skip"
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: "skip"
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