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Adding OCP 3.11

Adding OCP 3.11
This commit is contained in:
pthomson 2019-06-17 13:44:35 -04:00
parent ec9779f56e
commit 2275eea93f
5 changed files with 1970 additions and 0 deletions

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.DS_Store vendored Normal file

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cfg/ocp-3.11/config.yaml Normal file
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---
## Version-specific settings that override the values in cfg/config.yaml
master:
apiserver:
bins:
- openshift start master api
- hypershift openshift-kube-apiserver
scheduler:
bins:
- "openshift start master controllers"
confs:
- /etc/origin/master/scheduler.json
controllermanager:
bins:
- "openshift start master controllers"
etcd:
bins:
- openshift start etcd
node:
proxy:
bins:
- openshift start network

113
cfg/ocp-3.11/federated.yaml Normal file
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---
controls:
id: 3
text: "Federated Deployments"
type: "federated"
groups:
- id: 3.1
text: "Federated API Server"
checks:
- id: 3.1.1
text: "Ensure that the --anonymous-auth argument is set to false (Scored)"
type: "skip"
scored: true
- id: 3.1.2
text: "Ensure that the --basic-auth-file argument is not set (Scored)"
type: "skip"
scored: true
- id: 3.1.3
text: "Ensure that the --insecure-allow-any-token argument is not set (Scored)"
type: "skip"
scored: true
- id: 3.1.4
text: "Ensure that the --insecure-bind-address argument is not set (Scored)"
type: "skip"
scored: true
- id: 3.1.5
text: "Ensure that the --insecure-port argument is set to 0 (Scored)"
type: "skip"
scored: true
- id: 3.1.6
text: "Ensure that the --secure-port argument is not set to 0 (Scored)"
type: "skip"
scored: true
- id: 3.1.7
text: "Ensure that the --profiling argument is set to false (Scored)"
type: "skip"
scored: true
- id: 3.1.8
text: "Ensure that the admission control policy is not set to AlwaysAdmit (Scored)"
type: "skip"
scored: true
- id: 3.1.9
text: "Ensure that the admission control policy is set to NamespaceLifecycle (Scored)"
type: "skip"
scored: true
- id: 3.1.10
text: "Ensure that the --audit-log-path argument is set as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.1.11
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.1.12
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.1.13
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.1.14
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Scored)"
type: "skip"
scored: true
- id: 3.1.15
text: "Ensure that the --token-auth-file parameter is not set (Scored)"
type: "skip"
scored: true
- id: 3.1.16
text: "Ensure that the --service-account-lookup argument is set to true (Scored)"
type: "skip"
scored: true
- id: 3.1.17
text: "Ensure that the --service-account-key-file argument is set as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.1.18
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.1.19
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Scored)"
type: "skip"
scored: true
- id: 3.2
text: "Federation Controller Manager"
checks:
- id: 3.2.1
text: "Ensure that the --profiling argument is set to false (Scored)"
type: "skip"
scored: true

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cfg/ocp-3.11/master.yaml Normal file

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cfg/ocp-3.11/node.yaml Normal file
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---
controls:
id: 2
text: "Worker Node Security Configuration"
type: "node"
groups:
- id: 7
text: "Kubelet"
checks:
- id: 7.1
text: "Use Security Context Constraints to manage privileged containers as needed"
type: "skip"
scored: true
- id: 7.2
text: "Ensure anonymous-auth is not disabled"
type: "skip"
scored: true
- id: 7.3
text: "Verify that the --authorization-mode argument is set to WebHook"
audit: "grep -A1 authorization-mode /etc/origin/node/node-config.yaml"
tests:
bin_op: or
test_items:
- flag: "authorization-mode"
set: false
- flag: "authorization-mode: Webhook"
compare:
op: has
value: "Webhook"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and remove authorization-mode under
kubeletArguments in /etc/origin/node/node-config.yaml or set it to "Webhook".
scored: true
- id: 7.4
text: "Verify the OpenShift default for the client-ca-file argument"
audit: "grep -A1 client-ca-file /etc/origin/node/node-config.yaml"
tests:
test_items:
- flag: "client-ca-file"
set: false
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and remove any configuration returned by the following:
grep -A1 client-ca-file /etc/origin/node/node-config.yaml
Reset to the OpenShift default.
See https://github.com/openshift/openshift-ansible/blob/release-3.10/roles/openshift_node_group/templates/node-config.yaml.j2#L65
The config file does not have this defined in kubeletArgument, but in PodManifestConfig.
scored: true
- id: 7.5
text: "Verify the OpenShift default setting for the read-only-port argument"
audit: "grep -A1 read-only-port /etc/origin/node/node-config.yaml"
tests:
bin_op: or
test_items:
- flag: "read-only-port"
set: false
- flag: "read-only-port: 0"
compare:
op: has
value: "0"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and removed so that the OpenShift default is applied.
scored: true
- id: 7.6
text: "Adjust the streaming-connection-idle-timeout argument"
audit: "grep -A1 streaming-connection-idle-timeout /etc/origin/node/node-config.yaml"
tests:
bin_op: or
test_items:
- flag: "streaming-connection-idle-timeout"
set: false
- flag: "5m"
set: false
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and set the streaming-connection-timeout
value like the following in node-config.yaml.
kubeletArguments:
 streaming-connection-idle-timeout:
   - "5m"
scored: true
- id: 7.7
text: "Verify the OpenShift defaults for the protect-kernel-defaults argument"
type: "skip"
scored: true
- id: 7.8
text: "Verify the OpenShift default value of true for the make-iptables-util-chains argument"
audit: "grep -A1 make-iptables-util-chains /etc/origin/node/node-config.yaml"
tests:
bin_op: or
test_items:
- flag: "make-iptables-util-chains"
set: false
- flag: "make-iptables-util-chains: true"
compare:
op: has
value: "true"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and reset make-iptables-util-chains to the OpenShift
default value of true.
scored: true
- id: 7.9
text: "Verify that the --keep-terminated-pod-volumes argument is set to false"
audit: "grep -A1 keep-terminated-pod-volumes /etc/origin/node/node-config.yaml"
tests:
test_items:
- flag: "keep-terminated-pod-volumes: false"
compare:
op: has
value: "false"
set: true
remediation: |
Reset to the OpenShift defaults
scored: true
- id: 7.10
text: "Verify the OpenShift defaults for the hostname-override argument"
type: "skip"
scored: true
- id: 7.11
text: "Set the --event-qps argument to 0"
audit: "grep -A1 event-qps /etc/origin/node/node-config.yaml"
tests:
bin_op: or
test_items:
- flag: "event-qps"
set: false
- flag: "event-qps: 0"
compare:
op: has
value: "0"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml set the event-qps argument to 0 in
the kubeletArguments section of.
scored: true
- id: 7.12
text: "Verify the OpenShift cert-dir flag for HTTPS traffic"
audit: "grep -A1 cert-dir /etc/origin/node/node-config.yaml"
tests:
test_items:
- flag: "/etc/origin/node/certificates"
compare:
op: has
value: "/etc/origin/node/certificates"
set: true
remediation: |
Reset to the OpenShift default values.
scored: true
- id: 7.13
text: "Verify the OpenShift default of 0 for the cadvisor-port argument"
audit: "grep -A1 cadvisor-port /etc/origin/node/node-config.yaml"
tests:
bin_op: or
test_items:
- flag: "cadvisor-port"
set: false
- flag: "cadvisor-port: 0"
compare:
op: has
value: "0"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and remove the cadvisor-port flag
if it is set in the kubeletArguments section.
scored: true
- id: 7.14
text: "Verify that the RotateKubeletClientCertificate argument is set to true"
audit: "grep -B1 RotateKubeletClientCertificate=true /etc/origin/node/node-config.yaml"
tests:
test_items:
- flag: "RotateKubeletClientCertificate=true"
compare:
op: has
value: "true"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and set RotateKubeletClientCertificate to true.
scored: true
- id: 7.15
text: "Verify that the RotateKubeletServerCertificate argument is set to true"
audit: "grep -B1 RotateKubeletServerCertificate=true /etc/origin/node/node-config.yaml"
tests:
test_items:
- flag: "RotateKubeletServerCertificate=true"
compare:
op: has
value: "true"
set: true
remediation: |
Edit the Openshift node config file /etc/origin/node/node-config.yaml and set RotateKubeletServerCertificate to true.
scored: true
- id: 8
text: "Configuration Files"
checks:
- id: 8.1
text: "Verify the OpenShift default permissions for the kubelet.conf file"
audit: "stat -c %a /etc/origin/node/node.kubeconfig"
tests:
bin_op: or
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
remediation: |
Run the below command on each worker node.
chmod 644 /etc/origin/node/node.kubeconfig
scored: true
- id: 8.2
text: "Verify the kubeconfig file ownership of root:root"
audit: "stat -c %U:%G /etc/origin/node/node.kubeconfig"
tests:
test_items:
- flag: "root:root"
compare:
op: eq
value: root:root
set: true
remediation: |
Run the below command on each worker node.
chown root:root /etc/origin/node/node.kubeconfig
scored: true
- id: 8.3
text: "Verify the kubelet service file permissions of 644"
audit: "stat -c %a /etc/systemd/system/atomic-openshift-node.service"
tests:
bin_op: or
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
remediation: |
Run the below command on each worker node.
chmod 644 /etc/systemd/system/atomic-openshift-node.service
scored: true
- id: 8.4
text: "Verify the kubelet service file ownership of root:root"
audit: "stat -c %U:%G /etc/systemd/system/atomic-openshift-node.service"
tests:
test_items:
- flag: "root:root"
compare:
op: eq
value: root:root
set: true
remediation: |
Run the below command on each worker node.
chown root:root /etc/systemd/system/atomic-openshift-node.service
scored: true
- id: 8.5
text: "Verify the OpenShift default permissions for the proxy kubeconfig file"
audit: "stat -c %a /etc/origin/node/node.kubeconfig"
tests:
bin_op: or
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
remediation: |
Run the below command on each worker node.
chmod 644 /etc/origin/node/node.kubeconfig
scored: true
- id: 8.6
text: "Verify the proxy kubeconfig file ownership of root:root"
audit: "stat -c %U:%G /etc/origin/node/node.kubeconfig"
tests:
test_items:
- flag: "root:root"
compare:
op: eq
value: root:root
set: true
remediation: |
Run the below command on each worker node.
chown root:root /etc/origin/node/node.kubeconfig
scored: true
- id: 8.7
text: "Verify the OpenShift default permissions for the certificate authorities file."
audit: "stat -c %a /etc/origin/node/client-ca.crt"
tests:
bin_op: or
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
remediation: |
Run the below command on each worker node.
chmod 644 /etc/origin/node/client-ca.crt
scored: true
- id: 8.8
text: "Verify the client certificate authorities file ownership of root:root"
audit: "stat -c %U:%G /etc/origin/node/client-ca.crt"
tests:
test_items:
- flag: "root:root"
compare:
op: eq
value: root:root
set: true
remediation: |
Run the below command on each worker node.
chown root:root /etc/origin/node/client-ca.crt
scored: true