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Fix CIS-1.9 policies 5.1.1/5.1.5 typos (#1658)
* Fix CIS-1.9 policies 5.1.1 typo * Fix typo CIS-1.9 5.1.5 * Add new lines to CIS-1.9
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@ -15,6 +15,7 @@ groups:
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Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
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implemented in place of client certificates.
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scored: false
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- id: 3.1.2
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text: "Service account token authentication should not be used for users (Manual)"
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type: "manual"
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@ -22,6 +23,7 @@ groups:
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Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
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in place of service account tokens.
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scored: false
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- id: 3.1.3
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text: "Bootstrap token authentication should not be used for users (Manual)"
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type: "manual"
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@ -18,7 +18,7 @@ groups:
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else
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is_compliant="true"
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fi;
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echo "**role_name: ${role_name} role_binding: ${rolebinding} subject: ${subject} is_compliant: ${is_compliant}"
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echo "**role_name: ${role_name} role_binding: ${role_binding} subject: ${subject} is_compliant: ${is_compliant}"
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done
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use_multiple_values: true
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tests:
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@ -34,6 +34,7 @@ groups:
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clusterrolebinding to the cluster-admin role : kubectl delete clusterrolebinding [name]
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Condition: is_compliant is false if rolename is not cluster-admin and rolebinding is cluster-admin.
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scored: true
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- id: 5.1.2
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text: "Minimize access to secrets (Automated)"
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audit: "echo \"canGetListWatchSecretsAsSystemAuthenticated: $(kubectl auth can-i get,list,watch secrets --all-namespaces --as=system:authenticated)\""
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@ -46,6 +47,7 @@ groups:
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remediation: |
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Where possible, remove get, list and watch access to Secret objects in the cluster.
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scored: true
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- id: 5.1.3
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text: "Minimize wildcard use in Roles and ClusterRoles (Automated)"
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audit: |
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@ -92,6 +94,7 @@ groups:
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Condition: role_is_compliant is false if ["*"] is found in rules.
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Condition: clusterrole_is_compliant is false if ["*"] is found in rules.
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scored: true
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- id: 5.1.4
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text: "Minimize access to create pods (Automated)"
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audit: |
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@ -106,7 +109,7 @@ groups:
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Where possible, remove create access to pod objects in the cluster.
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scored: true
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- id: 5.1.5
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text: "Ensure that default service accounts are not actively used. (Automated)"
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text: "Ensure that default service accounts are not actively used (Automated)"
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audit: |
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kubectl get serviceaccount --all-namespaces --field-selector metadata.name=default -o=json | jq -r '.items[] | " namespace: \(.metadata.namespace), kind: \(.kind), name: \(.metadata.name), automountServiceAccountToken: \(.automountServiceAccountToken | if . == null then "notset" else . end )"' | xargs -L 1
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use_multiple_values: true
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@ -123,6 +126,7 @@ groups:
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Modify the configuration of each default service account to include this value
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`automountServiceAccountToken: false`.
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scored: true
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- id: 5.1.6
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text: "Ensure that Service Account Tokens are only mounted where necessary (Automated)"
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audit: |
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@ -155,48 +159,56 @@ groups:
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- ServiceAccount is automountServiceAccountToken: false and Pod is automountServiceAccountToken: false or notset
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- ServiceAccount is automountServiceAccountToken: true notset and Pod is automountServiceAccountToken: false
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scored: true
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- id: 5.1.7
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text: "Avoid use of system:masters group (Manual)"
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type: "manual"
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remediation: |
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Remove the system:masters group from all users in the cluster.
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scored: false
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- id: 5.1.8
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text: "Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster (Manual)"
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type: "manual"
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remediation: |
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Where possible, remove the impersonate, bind and escalate rights from subjects.
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scored: false
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- id: 5.1.9
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text: "Minimize access to create persistent volumes (Manual)"
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type: "manual"
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remediation: |
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Where possible, remove create access to PersistentVolume objects in the cluster.
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scored: false
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- id: 5.1.10
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text: "Minimize access to the proxy sub-resource of nodes (Manual)"
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type: "manual"
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remediation: |
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Where possible, remove access to the proxy sub-resource of node objects.
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scored: false
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- id: 5.1.11
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text: "Minimize access to the approval sub-resource of certificatesigningrequests objects (Manual)"
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type: "manual"
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remediation: |
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Where possible, remove access to the approval sub-resource of certificatesigningrequest objects.
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scored: false
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- id: 5.1.12
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text: "Minimize access to webhook configuration objects (Manual)"
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type: "manual"
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remediation: |
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Where possible, remove access to the validatingwebhookconfigurations or mutatingwebhookconfigurations objects
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scored: false
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- id: 5.1.13
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text: "Minimize access to the service account token creation (Manual)"
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type: "manual"
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remediation: |
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Where possible, remove access to the token sub-resource of serviceaccount objects.
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scored: false
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- id: 5.2
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text: "Pod Security Standards"
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checks:
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@ -207,6 +219,7 @@ groups:
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Ensure that either Pod Security Admission or an external policy control system is in place
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for every namespace which contains user workloads.
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scored: false
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- id: 5.2.2
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text: "Minimize the admission of privileged containers (Manual)"
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type: "manual"
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@ -214,6 +227,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of privileged containers.
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scored: false
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- id: 5.2.3
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text: "Minimize the admission of containers wishing to share the host process ID namespace (Manual)"
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type: "manual"
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@ -221,6 +235,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of `hostPID` containers.
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scored: false
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- id: 5.2.4
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text: "Minimize the admission of containers wishing to share the host IPC namespace (Manual)"
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type: "manual"
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@ -228,6 +243,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of `hostIPC` containers.
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scored: false
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- id: 5.2.5
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text: "Minimize the admission of containers wishing to share the host network namespace (Manual)"
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type: "manual"
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@ -235,6 +251,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of `hostNetwork` containers.
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scored: false
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- id: 5.2.6
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text: "Minimize the admission of containers with allowPrivilegeEscalation (Manual)"
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type: "manual"
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@ -242,6 +259,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of containers with `.spec.allowPrivilegeEscalation` set to `true`.
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scored: false
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- id: 5.2.7
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text: "Minimize the admission of root containers (Manual)"
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type: "manual"
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@ -249,6 +267,7 @@ groups:
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Create a policy for each namespace in the cluster, ensuring that either `MustRunAsNonRoot`
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or `MustRunAs` with the range of UIDs not including 0, is set.
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scored: false
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- id: 5.2.8
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text: "Minimize the admission of containers with the NET_RAW capability (Manual)"
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type: "manual"
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@ -256,6 +275,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of containers with the `NET_RAW` capability.
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scored: false
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- id: 5.2.9
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text: "Minimize the admission of containers with added capabilities (Manual)"
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type: "manual"
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@ -263,6 +283,7 @@ groups:
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Ensure that `allowedCapabilities` is not present in policies for the cluster unless
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it is set to an empty array.
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scored: false
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- id: 5.2.10
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text: "Minimize the admission of containers with capabilities assigned (Manual)"
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type: "manual"
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@ -271,6 +292,7 @@ groups:
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contains applicaions which do not require any Linux capabities to operate consider adding
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a PSP which forbids the admission of containers which do not drop all capabilities.
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scored: false
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- id: 5.2.11
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text: "Minimize the admission of Windows HostProcess containers (Manual)"
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type: "manual"
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@ -278,6 +300,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of containers that have `.securityContext.windowsOptions.hostProcess` set to `true`.
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scored: false
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- id: 5.2.12
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text: "Minimize the admission of HostPath volumes (Manual)"
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type: "manual"
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@ -285,6 +308,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of containers with `hostPath` volumes.
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scored: false
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- id: 5.2.13
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text: "Minimize the admission of containers which use HostPorts (Manual)"
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type: "manual"
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@ -292,6 +316,7 @@ groups:
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Add policies to each namespace in the cluster which has user workloads to restrict the
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admission of containers which use `hostPort` sections.
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scored: false
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- id: 5.3
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text: "Network Policies and CNI"
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checks:
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@ -303,12 +328,14 @@ groups:
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making use of a different plugin, or finding an alternate mechanism for restricting traffic
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in the Kubernetes cluster.
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scored: false
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- id: 5.3.2
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text: "Ensure that all Namespaces have NetworkPolicies defined (Manual)"
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type: "manual"
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remediation: |
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Follow the documentation and create NetworkPolicy objects as you need them.
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scored: false
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- id: 5.4
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text: "Secrets Management"
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checks:
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@ -319,6 +346,7 @@ groups:
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If possible, rewrite application code to read Secrets from mounted secret files, rather than
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from environment variables.
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scored: false
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- id: 5.4.2
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text: "Consider external secret storage (Manual)"
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type: "manual"
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@ -326,6 +354,7 @@ groups:
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Refer to the Secrets management options offered by your cloud provider or a third-party
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secrets management solution.
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scored: false
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- id: 5.5
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text: "Extensible Admission Control"
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checks:
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@ -335,6 +364,7 @@ groups:
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remediation: |
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Follow the Kubernetes documentation and setup image provenance.
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scored: false
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- id: 5.7
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text: "General Policies"
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checks:
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@ -345,6 +375,7 @@ groups:
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Follow the documentation and create namespaces for objects in your deployment as you need
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them.
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scored: false
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- id: 5.7.2
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text: "Ensure that the seccomp profile is set to docker/default in your Pod definitions (Manual)"
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type: "manual"
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@ -355,6 +386,7 @@ groups:
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seccompProfile:
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type: RuntimeDefault
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scored: false
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- id: 5.7.3
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text: "Apply SecurityContext to your Pods and Containers (Manual)"
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type: "manual"
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@ -363,6 +395,7 @@ groups:
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suggested list of SecurityContexts, you may refer to the CIS Security Benchmark for Docker
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Containers.
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scored: false
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- id: 5.7.4
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text: "The default namespace should not be used (Manual)"
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type: "manual"
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