diff --git a/cfg/ck8s-cis-1.24/config.yaml b/cfg/ck8s-cis-1.24/config.yaml new file mode 100644 index 0000000..94cd07c --- /dev/null +++ b/cfg/ck8s-cis-1.24/config.yaml @@ -0,0 +1,64 @@ +--- +## Version-specific settings that override the values in cfg/config.yaml +master: + apiserver: + confs: + - /var/snap/k8s/common/args/kube-apiserver + bins: + - kube-apiserver + scheduler: + confs: + - /var/snap/k8s/common/args/kube-scheduler + kubeconfig: + - /etc/kubernetes/scheduler.conf + bins: + - kube-scheduler + controllermanager: + confs: + - /var/snap/k8s/common/args/kube-controller-manager + bins: + - kube-controller-manager + kubeconfig: + - /etc/kubernetes/controller.conf + etcd: + confs: + - /var/snap/k8s/common/args/k8s-dqlite + bins: + - k8s-dqlite + +etcd: + components: + - etcd + + etcd: + bins: + - "k8s-dqlite" + confs: + - /var/snap/microk8s/common/args/k8s-dqlite + defaultconf: /var/snap/microk8s/common/args/k8s-dqlite + defaultdatadir: /var/snap/k8s/common/var/lib/k8s-dqlite + +node: + kubelet: + cafile: + - "/etc/kubernetes/pki/client-ca.crt" + svc: + - "/etc/systemd/system/snap.k8s.kubelet.service" + bins: + - "bin/kubelet" + confs: + - "/var/snap/k8s/common/args/kubelet" + kubeconfig: + - "/etc/kubernetes/kubelet.conf" + proxy: + confs: + - /var/snap/k8s/common/args/kube-proxy + kubeconfig: + - /etc/kubernetes/proxy.conf + svc: + - "/etc/systemd/system/snap.k8s.kube-proxy.service" + +controlplane: + apiserver: + confs: + - /var/snap/k8s/common/args/kube-apiserver diff --git a/cfg/ck8s-cis-1.24/controlplane.yaml b/cfg/ck8s-cis-1.24/controlplane.yaml new file mode 100644 index 0000000..6b2d18b --- /dev/null +++ b/cfg/ck8s-cis-1.24/controlplane.yaml @@ -0,0 +1,48 @@ +--- +controls: +version: "cis-1.24" +id: 3 +text: "Control Plane Configuration" +type: "controlplane" +groups: + - id: 3.1 + text: "Authentication and Authorization" + checks: + - id: 3.1.1 + text: "Client certificate authentication should not be used for users (Manual)" + type: "manual" + remediation: | + Alternative mechanisms provided by Kubernetes such as the use of OIDC should be + implemented in place of client certificates. + scored: false + + - id: 3.2 + text: "Logging" + checks: + - id: 3.2.1 + text: "Ensure that a minimal audit policy is created (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--audit-policy-file" + set: true + remediation: | + Create an audit policy file for your cluster. + scored: false + + - id: 3.2.2 + text: "Ensure that the audit policy covers key security concerns (Manual)" + type: "manual" + remediation: | + Review the audit policy provided for the cluster and ensure that it covers + at least the following areas, + + - Access to Secrets managed by the cluster. Care should be taken to only + log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in + order to avoid risk of logging sensitive data. + - Modification of Pod and Deployment objects. + - Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`. + + For most requests, minimally logging at the Metadata level is recommended + (the most basic level of logging). + scored: false diff --git a/cfg/ck8s-cis-1.24/etcd.yaml b/cfg/ck8s-cis-1.24/etcd.yaml new file mode 100644 index 0000000..e6e573b --- /dev/null +++ b/cfg/ck8s-cis-1.24/etcd.yaml @@ -0,0 +1,93 @@ +--- +controls: +version: "cis-1.24" +id: 2 +text: "Datastore Node Configuration" +type: "etcd" +groups: + - id: 2 + text: "Datastore Node Configuration" + checks: + - id: 2.1 + text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and the communication to this service is done through a + local socket (/var/snap/k8s/common/var/lib/k8s-dqlite/k8s-dqlite.sock) accessible to users with root permissions. + scored: true + + - id: 2.2 + text: "Ensure that the --client-cert-auth argument is set to true (Automated)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and the communication to this service is done through a + local socket (/var/snap/k8s/common/var/lib/k8s-dqlite/k8s-dqlite.sock) accessible to users with root permissions. + scored: true + + - id: 2.3 + text: "Ensure that the --auto-tls argument is not set to true (Automated)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and the communication to this service is done through a + local socket (/var/snap/k8s/common/var/lib/k8s-dqlite/k8s-dqlite.sock) accessible to users with root permissions. + scored: true + + - id: 2.4 + text: "Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate (Automated)" + audit: "if test -e /var/snap/k8s/common/var/lib/k8s-dqlite/cluster.crt && test -e /var/snap/k8s/common/var/lib/k8s-dqlite/cluster.key; then echo 'certs-found'; fi" + tests: + test_items: + - flag: "certs-found" + remediation: | + The certificate pair for dqlite and tls peer communication is + /var/snap/k8s/common/var/lib/k8s-dqlite/cluster.crt and + /var/snap/k8s/common/var/lib/k8s-dqlite/cluster.key. + scored: true + + - id: 2.5 + text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)" + audit: "/bin/cat $etcdconf | /bin/grep enable-tls || true; echo $?" + tests: + bin_op: or + test_items: + - flag: "--enable-tls" + compare: + op: eq + value: true + - flag: "--enable-tls" + set: false + remediation: | + Dqlite peer communication uses TLS unless the --enable-tls is set to false in + /var/snap/k8s/common/args/k8s-dqlite. + scored: true + + - id: 2.6 + text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and tls peer communication uses the certificates + created upon the snap creation. + scored: false + + - id: 2.7 + text: "Ensure that a unique Certificate Authority is used for the datastore (Manual)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and tls peer communication uses certificates + created upon cluster setup. + scored: true diff --git a/cfg/ck8s-cis-1.24/master.yaml b/cfg/ck8s-cis-1.24/master.yaml new file mode 100644 index 0000000..afba56e --- /dev/null +++ b/cfg/ck8s-cis-1.24/master.yaml @@ -0,0 +1,975 @@ +--- +controls: +version: "cis-1.24" +id: 1 +text: "Control Plane Security Configuration" +type: "master" +groups: + - id: 1.1 + text: "Control Plane Node Configuration Files" + checks: + - id: 1.1.1 + text: "Ensure that the API server configuration file permissions are set to 600 (Automated)" + audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c permissions=%a $apiserverconf; fi'" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 $apiserverconf` + scored: true + + - id: 1.1.2 + text: "Ensure that the API server configuration file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'" + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root $apiserverconf` + scored: true + + - id: 1.1.3 + text: "Ensure that the controller manager configuration file permissions are set to 600 (Automated)" + audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c permissions=%a $controllermanagerconf; fi'" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 $controllermanagerconf` + scored: true + + - id: 1.1.4 + text: "Ensure that the controller manager configuration file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e $controllermanagerconf; then stat -c %U:%G $controllermanagerconf; fi'" + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root $controllermanagerconf` + scored: true + + - id: 1.1.5 + text: "Ensure that the scheduler configuration file permissions are set to 600 (Automated)" + audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c permissions=%a $schedulerconf; fi'" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 $schedulerconf` + scored: true + + - id: 1.1.6 + text: "Ensure that the scheduler configuration file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'" + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root $schedulerconf` + scored: true + + - id: 1.1.7 + text: "Ensure that the dqlite configuration file permissions are set to 644 or more restrictive (Automated)" + audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c permissions=%a $etcdconf; fi'" + use_multiple_values: true + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 $etcdconf` + scored: true + + - id: 1.1.8 + text: "Ensure that the dqlite configuration file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c %U:%G $etcdconf; fi'" + use_multiple_values: true + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root $etcdconf` + scored: true + + - id: 1.1.9 + text: "Ensure that the Container Network Interface file permissions are set to 600 (Manual)" + audit: | + ps -ef | grep $kubeletbin | grep -- --cni-conf-dir | sed 's%.*cni-conf-dir[= ]\([^ ]*\).*%\1%' | xargs -I{} find {} -mindepth 1 | xargs --no-run-if-empty stat -c permissions=%a + find /etc/cni/net.d/05-cilium.conflist -type f 2> /dev/null | xargs --no-run-if-empty stat -c permissions=%a + use_multiple_values: true + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 /etc/cni/net.d/05-cilium.conflist` + scored: false + + - id: 1.1.10 + text: "Ensure that the Container Network Interface file ownership is set to root:root (Manual)" + audit: | + find /etc/cni/net.d/05-cilium.conflist -type f 2> /dev/null | xargs --no-run-if-empty stat -c %U:%G + use_multiple_values: true + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root /etc/cni/net.d/05-cilium.conflist` + scored: false + + - id: 1.1.11 + text: "Ensure that the dqlite data directory permissions are set to 700 or more restrictive (Automated)" + audit: | + DATA_DIR='/var/snap/k8s/common/var/lib/k8s-dqlite' + stat -c permissions=%a "$DATA_DIR" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "700" + remediation: | + Dqlite data are kept by default under /var/snap/k8s/common/var/lib/k8s-dqlite. + To comply with the spirit of this CIS recommendation: + + `chmod 700 /var/snap/k8s/common/var/lib/k8s-dqlite` + scored: true + + - id: 1.1.12 + text: "Ensure that the dqlite data directory ownership is set to root:root (Automated)" + audit: | + DATA_DIR='/var/snap/k8s/common/var/lib/k8s-dqlite' + stat -c %U:%G "$DATA_DIR" + tests: + test_items: + - flag: "root:root" + remediation: | + Dqlite data are kept by default under /var/snap/k8s/common/var/lib/k8s-dqlite. + To comply with the spirit of this CIS recommendation: + + `chown root:root /var/snap/k8s/common/var/lib/k8s-dqlite` + scored: true + + - id: 1.1.13 + text: "Ensure that the admin.conf file permissions are set to 600 (Automated)" + audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c permissions=%a /etc/kubernetes/admin.conf; fi'" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 /etc/kubernetes/admin.conf` + scored: true + + - id: 1.1.14 + text: "Ensure that the admin.conf file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e /etc/kubernetes/admin.conf; then stat -c %U:%G /etc/kubernetes/admin.conf; fi'" + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root /etc/kubernetes/admin.conf` + scored: true + + - id: 1.1.15 + text: "Ensure that the scheduler.conf file permissions are set to 600 (Automated)" + audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c permissions=%a $schedulerkubeconfig; fi'" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 $schedulerkubeconfig` + scored: true + + - id: 1.1.16 + text: "Ensure that the scheduler.conf file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e $schedulerkubeconfig; then stat -c %U:%G $schedulerkubeconfig; fi'" + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root $schedulerkubeconfig` + scored: true + + - id: 1.1.17 + text: "Ensure that the controller-manager.conf file permissions are set to 600 (Automated)" + audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c permissions=%a $controllermanagerkubeconfig; fi'" + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod 600 $controllermanagerkubeconfig` + scored: true + + - id: 1.1.18 + text: "Ensure that the controller-manager.conf file ownership is set to root:root (Automated)" + audit: "/bin/sh -c 'if test -e $controllermanagerkubeconfig; then stat -c %U:%G $controllermanagerkubeconfig; fi'" + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown root:root $controllermanagerkubeconfig` + scored: true + + - id: 1.1.19 + text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root (Automated)" + audit: "find /etc/kubernetes/pki/ | xargs stat -c %U:%G" + use_multiple_values: true + tests: + test_items: + - flag: "root:root" + remediation: | + Run the following command on the control plane node. + + `chown -R root:root /etc/kubernetes/pki/` + scored: true + + - id: 1.1.20 + text: "Ensure that the Kubernetes PKI certificate file permissions are set to 600 (Manual)" + audit: "find /etc/kubernetes/pki/ -name '*.crt' | xargs stat -c permissions=%a" + use_multiple_values: true + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod -R 600 /etc/kubernetes/pki/*.crt` + scored: false + + - id: 1.1.21 + text: "Ensure that the Kubernetes PKI key file permissions are set to 600 (Manual)" + audit: "find /etc/kubernetes/pki/ -name '*.key' | xargs stat -c permissions=%a" + use_multiple_values: true + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on the control plane node. + + `chmod -R 600 /etc/kubernetes/pki/*.key` + scored: false + + - id: 1.2 + text: "API Server" + checks: + - id: 1.2.1 + text: "Ensure that the --anonymous-auth argument is set to false (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--anonymous-auth" + compare: + op: eq + value: false + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the following argument. + + `--anonymous-auth=false` + scored: false + + - id: 1.2.2 + text: "Ensure that the --token-auth-file parameter is not set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--token-auth-file" + set: false + remediation: | + Follow the documentation and configure alternate mechanisms for authentication. Then, + edit the API server configuration file $apiserverconf + on the control plane node and remove the --token-auth-file argument. + scored: true + + - id: 1.2.3 + text: "Ensure that the --DenyServiceExternalIPs is not set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--enable-admission-plugins" + compare: + op: nothave + value: "DenyServiceExternalIPs" + - flag: "--enable-admission-plugins" + set: false + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and remove the `DenyServiceExternalIPs` + from enabled admission plugins. + scored: true + + - id: 1.2.4 + text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: and + test_items: + - flag: "--kubelet-client-certificate" + - flag: "--kubelet-client-key" + remediation: | + Follow the Kubernetes documentation and set up the TLS connection between the + apiserver and kubelets. Then, edit API server configuration file + $apiserverconf on the control plane node and set the + kubelet client certificate and key parameters as follows. + + ``` + --kubelet-client-certificate= + --kubelet-client-key= + ``` + scored: true + + - id: 1.2.5 + text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--kubelet-certificate-authority" + remediation: | + Follow the Kubernetes documentation and setup the TLS connection between + the apiserver and kubelets. Then, edit the API server configuration file + $apiserverconf on the control plane node and set the + --kubelet-certificate-authority parameter to the path to the cert file for the certificate authority. + + `--kubelet-certificate-authority=` + scored: true + + - id: 1.2.6 + text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--authorization-mode" + compare: + op: nothave + value: "AlwaysAllow" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --authorization-mode parameter to values other than AlwaysAllow. + One such example could be as follows. + + `--authorization-mode=Node,RBAC` + scored: true + + - id: 1.2.7 + text: "Ensure that the --authorization-mode argument includes Node (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--authorization-mode" + compare: + op: has + value: "Node" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --authorization-mode parameter to a value that includes Node. + + `--authorization-mode=Node,RBAC` + scored: true + + - id: 1.2.8 + text: "Ensure that the --authorization-mode argument includes RBAC (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--authorization-mode" + compare: + op: has + value: "RBAC" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --authorization-mode parameter to a value that includes RBAC, + + `--authorization-mode=Node,RBAC` + scored: true + + - id: 1.2.9 + text: "Ensure that the admission control plugin EventRateLimit is set (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--enable-admission-plugins" + compare: + op: has + value: "EventRateLimit" + remediation: | + Follow the Kubernetes documentation and set the desired limits in a configuration file. + Then, edit the API server configuration file $apiserverconf + and set the following arguments. + + ``` + --enable-admission-plugins=...,EventRateLimit,... + --admission-control-config-file= + ``` + scored: false + + - id: 1.2.10 + text: "Ensure that the admission control plugin AlwaysAdmit is not set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--enable-admission-plugins" + compare: + op: nothave + value: AlwaysAdmit + - flag: "--enable-admission-plugins" + set: false + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and either remove the --enable-admission-plugins parameter, or set it to a + value that does not include AlwaysAdmit. + scored: true + + - id: 1.2.11 + text: "Ensure that the admission control plugin AlwaysPullImages is set (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--enable-admission-plugins" + compare: + op: has + value: "AlwaysPullImages" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --enable-admission-plugins parameter to include + AlwaysPullImages. + + `--enable-admission-plugins=...,AlwaysPullImages,...` + scored: false + + - id: 1.2.12 + text: "Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--enable-admission-plugins" + compare: + op: has + value: "SecurityContextDeny" + - flag: "--enable-admission-plugins" + compare: + op: has + value: "PodSecurityPolicy" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --enable-admission-plugins parameter to include + SecurityContextDeny, unless PodSecurityPolicy is already in place. + + `--enable-admission-plugins=...,SecurityContextDeny,...` + scored: false + + - id: 1.2.13 + text: "Ensure that the admission control plugin ServiceAccount is set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--disable-admission-plugins" + compare: + op: nothave + value: "ServiceAccount" + - flag: "--disable-admission-plugins" + set: false + remediation: | + Follow the documentation and create ServiceAccount objects as per your environment. + Then, edit the API server configuration file $apiserverconf + on the control plane node and ensure that the --disable-admission-plugins parameter is set to a + value that does not include ServiceAccount. + scored: true + + - id: 1.2.14 + text: "Ensure that the admission control plugin NamespaceLifecycle is set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--disable-admission-plugins" + compare: + op: nothave + value: "NamespaceLifecycle" + - flag: "--disable-admission-plugins" + set: false + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --disable-admission-plugins parameter to + ensure it does not include NamespaceLifecycle. + scored: true + + - id: 1.2.15 + text: "Ensure that the admission control plugin NodeRestriction is set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--enable-admission-plugins" + compare: + op: has + value: "NodeRestriction" + remediation: | + Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets. + Then, edit the API server configuration file $apiserverconf + on the control plane node and set the --enable-admission-plugins parameter to a + value that includes NodeRestriction. + + `--enable-admission-plugins=...,NodeRestriction,...` + scored: true + + - id: 1.2.16 + text: "Ensure that the --secure-port argument is not set to 0 (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--secure-port" + compare: + op: gt + value: 0 + - flag: "--secure-port" + set: false + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and either remove the --secure-port parameter or + set it to a different (non-zero) desired port. + scored: true + + - id: 1.2.17 + text: "Ensure that the --profiling argument is set to false (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--profiling" + compare: + op: eq + value: false + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the following argument. + + `--profiling=false` + scored: true + + - id: 1.2.18 + text: "Ensure that the --audit-log-path argument is set (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--audit-log-path" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --audit-log-path parameter to a suitable path and + file where you would like audit logs to be written. + + `--audit-log-path=/var/log/apiserver/audit.log` + scored: true + + - id: 1.2.19 + text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--audit-log-maxage" + compare: + op: gte + value: 30 + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --audit-log-maxage parameter to 30 + or as an appropriate number of days. + + `--audit-log-maxage=30` + scored: true + + - id: 1.2.20 + text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--audit-log-maxbackup" + compare: + op: gte + value: 10 + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --audit-log-maxbackup parameter to 10 or to an appropriate + value. + + `--audit-log-maxbackup=10` + scored: true + + - id: 1.2.21 + text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--audit-log-maxsize" + compare: + op: gte + value: 100 + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --audit-log-maxsize parameter to an appropriate size in MB. + + `--audit-log-maxsize=100` + scored: true + + - id: 1.2.22 + text: "Ensure that the --request-timeout argument is set as appropriate (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + type: manual + remediation: | + Edit the API server configuration file $apiserverconf + and set the following argument as appropriate and if needed. + + `--request-timeout=300s` + scored: false + + - id: 1.2.23 + text: "Ensure that the --service-account-lookup argument is set to true (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--service-account-lookup" + set: false + - flag: "--service-account-lookup" + compare: + op: eq + value: true + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the following argument. + + `--service-account-lookup=true` + + Alternatively, you can delete the --service-account-lookup argument from this file so + that the default takes effect. + scored: true + + - id: 1.2.24 + text: "Ensure that the --service-account-key-file argument is set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--service-account-key-file" + remediation: | + Edit the API server configuration file $apiserverconf + on the control plane node and set the --service-account-key-file parameter + to the public key file for service accounts. + + `--service-account-key-file=` + scored: true + + - id: 1.2.25 + text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Automated)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and the communication to this service is done through a + local socket (/var/snap/k8s/common/var/lib/k8s-dqlite/k8s-dqlite.sock) accessible to users with root permissions. + scored: false + + - id: 1.2.26 + text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + bin_op: and + test_items: + - flag: "--tls-cert-file" + - flag: "--tls-private-key-file" + remediation: | + Follow the Kubernetes documentation and set up the TLS connection on the apiserver. + Then, edit the API server configuration file $apiserverconf + on the control plane node and set the TLS certificate and private key file parameters. + + ``` + --tls-cert-file= + --tls-private-key-file= + ``` + scored: true + + - id: 1.2.27 + text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--client-ca-file" + remediation: | + Follow the Kubernetes documentation and set up the TLS connection on the apiserver. + Then, edit the API server configuration file $apiserverconf + on the control plane node and set the client certificate authority file. + + `--client-ca-file=` + scored: true + + - id: 1.2.28 + text: "Ensure that the --etcd-cafile argument is set as appropriate (Automated)" + tests: + test_items: + - flag: "--not-applicable" + set: false + remediation: | + Not applicable. Canonical K8s uses dqlite and the communication to this service is done through a + local socket (/var/snap/k8s/common/var/lib/k8s-dqlite/k8s-dqlite.sock) accessible to users with root permissions. + scored: false + + - id: 1.2.29 + text: "Ensure that the --encryption-provider-config argument is set as appropriate (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--encryption-provider-config" + remediation: | + Follow the Kubernetes documentation and configure a EncryptionConfig file. + Then, edit the API server configuration file $apiserverconf + on the control plane node and set the --encryption-provider-config parameter to the path of that file. + + `--encryption-provider-config=` + scored: false + + - id: 1.2.30 + text: "Ensure that encryption providers are appropriately configured (Manual)" + audit: | + ENCRYPTION_PROVIDER_CONFIG=$(ps -ef | grep $apiserverbin | grep -- --encryption-provider-config | sed 's%.*encryption-provider-config[= ]\([^ ]*\).*%\1%') + if test -e $ENCRYPTION_PROVIDER_CONFIG; then grep -A1 'providers:' $ENCRYPTION_PROVIDER_CONFIG | tail -n1 | grep -o "[A-Za-z]*" | sed 's/^/provider=/'; fi + tests: + test_items: + - flag: "provider" + compare: + op: valid_elements + value: "aescbc,kms,secretbox" + remediation: | + Follow the Kubernetes documentation and configure a EncryptionConfig file. + In this file, choose aescbc, kms or secretbox as the encryption provider. + scored: false + + - id: 1.2.31 + text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers (Manual)" + audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep" + tests: + test_items: + - flag: "--tls-cipher-suites" + compare: + op: valid_elements + value: "TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256,TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256,TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA,TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384" + remediation: | + Edit the API server configuration file /etc/kubernetes/manifests/kube-apiserver.yaml + on the control plane node and set the following argument. + + ``` + --tls-cipher-suites=TLS_AES_128_GCM_SHA256,TLS_AES_256_GCM_SHA384,TLS_CHACHA20_POLY1305_SHA256, + TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256, + TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384, + TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256, + TLS_ECDHE_RSA_WITH_3DES_EDE_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256, + TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305, + TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305_SHA256,TLS_RSA_WITH_3DES_EDE_CBC_SHA,TLS_RSA_WITH_AES_128_CBC_SHA, + TLS_RSA_WITH_AES_128_GCM_SHA256,TLS_RSA_WITH_AES_256_CBC_SHA,TLS_RSA_WITH_AES_256_GCM_SHA384 + ``` + scored: false + + - id: 1.3 + text: "Controller Manager" + checks: + - id: 1.3.1 + text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Manual)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + test_items: + - flag: "--terminated-pod-gc-threshold" + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node and set the --terminated-pod-gc-threshold to an appropriate threshold. + + `--terminated-pod-gc-threshold=10` + scored: false + + - id: 1.3.2 + text: "Ensure that the --profiling argument is set to false (Automated)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + test_items: + - flag: "--profiling" + compare: + op: eq + value: false + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node and set the following argument. + + `--profiling=false` + scored: true + + - id: 1.3.3 + text: "Ensure that the --use-service-account-credentials argument is set to true (Automated)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + test_items: + - flag: "--use-service-account-credentials" + compare: + op: noteq + value: false + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node to set the following argument. + + `--use-service-account-credentials=true` + scored: true + + - id: 1.3.4 + text: "Ensure that the --service-account-private-key-file argument is set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + test_items: + - flag: "--service-account-private-key-file" + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node and set the --service-account-private-key-file parameter + to the private key file for service accounts. + + `--service-account-private-key-file=` + scored: true + + - id: 1.3.5 + text: "Ensure that the --root-ca-file argument is set as appropriate (Automated)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + test_items: + - flag: "--root-ca-file" + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node and set the --root-ca-file parameter to the certificate bundle file. + + `--root-ca-file=` + scored: true + + - id: 1.3.6 + text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Automated)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + bin_op: or + test_items: + - flag: "--feature-gates" + compare: + op: nothave + value: "RotateKubeletServerCertificate=false" + set: true + - flag: "--feature-gates" + set: false + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true. + + `--feature-gates=RotateKubeletServerCertificate=true` + scored: true + + - id: 1.3.7 + text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)" + audit: "/bin/ps -ef | grep $controllermanagerbin | grep -v grep" + tests: + test_items: + - flag: "--bind-address" + compare: + op: eq + value: "127.0.0.1" + remediation: | + Edit the Controller Manager configuration file $controllermanagerconf + on the control plane node and ensure the correct value for the --bind-address parameter + and restart the controller manager service + scored: true + + - id: 1.4 + text: "Scheduler" + checks: + - id: 1.4.1 + text: "Ensure that the --profiling argument is set to false (Automated)" + audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep" + tests: + test_items: + - flag: "--profiling" + compare: + op: eq + value: false + remediation: | + Edit the Scheduler configuration file $schedulerconf file + on the control plane node and set the following argument. + + `--profiling=false` + scored: true + + - id: 1.4.2 + text: "Ensure that the --bind-address argument is set to 127.0.0.1 (Automated)" + audit: "/bin/ps -ef | grep $schedulerbin | grep -v grep" + tests: + test_items: + - flag: "--bind-address" + compare: + op: eq + value: "127.0.0.1" + remediation: | + Edit the Scheduler configuration file $schedulerconf + on the control plane node and ensure the correct value for the --bind-address parameter + and restart the kube-scheduler service + scored: true diff --git a/cfg/ck8s-cis-1.24/node.yaml b/cfg/ck8s-cis-1.24/node.yaml new file mode 100644 index 0000000..33a4085 --- /dev/null +++ b/cfg/ck8s-cis-1.24/node.yaml @@ -0,0 +1,472 @@ +--- +controls: +version: "cis-1.24" +id: 4 +text: "Worker Node Security Configuration" +type: "node" +groups: + - id: 4.1 + text: "Worker Node Configuration Files" + checks: + - id: 4.1.1 + text: "Ensure that the kubelet service file permissions are set to 600 (Automated)" + audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c permissions=%a $kubeletsvc; fi" ' + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on each worker node. + + + `chmod 600 $kubeletsvc` + scored: true + + - id: 4.1.2 + text: "Ensure that the kubelet service file ownership is set to root:root (Automated)" + audit: '/bin/sh -c "if test -e $kubeletsvc; then stat -c %U:%G $kubeletsvc; else echo \"File not found\"; fi"' + tests: + bin_op: or + test_items: + - flag: root:root + - flag: "File not found" + remediation: | + Run the following command on each worker node. + + + `chown root:root $kubeletsvc` + scored: true + + - id: 4.1.3 + text: "If proxy kubeconfig file exists ensure permissions are set to 600 (Manual)" + audit: '/bin/sh -c "if test -e $proxykubeconfig; then stat -c permissions=%a $proxykubeconfig; fi" ' + tests: + bin_op: or + test_items: + - flag: "permissions" + set: true + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on each worker node. + + + `chmod 600 $proxykubeconfig` + scored: false + + - id: 4.1.4 + text: "If proxy kubeconfig file exists ensure ownership is set to root:root (Manual)" + audit: '/bin/sh -c "if test -e $proxykubeconfig; then stat -c %U:%G $proxykubeconfig; fi" ' + tests: + bin_op: or + test_items: + - flag: root:root + remediation: | + Run the following command on each worker node. + + + `chown root:root $proxykubeconfig` + scored: false + + - id: 4.1.5 + text: "Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 (Automated)" + audit: '/bin/sh -c "if test -e $kubeletkubeconfig; then stat -c permissions=%a $kubeletkubeconfig; fi" ' + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command on each worker node. + + + `chmod 600 $kubeletkubeconfig` + scored: true + + - id: 4.1.6 + text: "Ensure that the --kubeconfig kubelet.conf file ownership is set to root:root (Automated)" + audit: '/bin/sh -c "if test -e $kubeletkubeconfig; then stat -c %U:%G $kubeletkubeconfig; fi" ' + tests: + test_items: + - flag: root:root + remediation: | + Run the following command on each worker node. + + + `chown root:root $kubeletkubeconfig` + scored: true + + - id: 4.1.7 + text: "Ensure that the certificate authorities file permissions are set to 600 (Manual)" + audit: | + CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq) + if test -z $CAFILE; then CAFILE=$kubeletcafile; fi + if test -e $CAFILE; then stat -c permissions=%a $CAFILE; fi + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command to modify the file permissions of the + --client-ca-file. + + `chmod 600 /etc/kubernetes/pki/client-ca.crt` + scored: false + + - id: 4.1.8 + text: "Ensure that the client certificate authorities file ownership is set to root:root (Manual)" + audit: | + CAFILE=$(ps -ef | grep kubelet | grep -v apiserver | grep -- --client-ca-file= | awk -F '--client-ca-file=' '{print $2}' | awk '{print $1}' | uniq) + if test -z $CAFILE; then CAFILE=$kubeletcafile; fi + if test -e $CAFILE; then stat -c %U:%G $CAFILE; fi + tests: + test_items: + - flag: root:root + compare: + op: eq + value: root:root + remediation: | + Run the following command to modify the ownership of the --client-ca-file. + + `chown root:root /etc/kubernetes/pki/client-ca.crt` + scored: false + + - id: 4.1.9 + text: "If the kubelet config.yaml configuration file is being used validate permissions set to 600 (Manual)" + audit: '/bin/sh -c "if test -e $kubeletconf; then stat -c permissions=%a $kubeletconf; fi" ' + tests: + test_items: + - flag: "permissions" + compare: + op: bitmask + value: "600" + remediation: | + Run the following command (using the config file location identified in the Audit step) + + + `chmod 600 $kubeletconf` + scored: false + + - id: 4.1.10 + text: "If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root (Manual)" + audit: '/bin/sh -c "if test -e $kubeletconf; then stat -c %U:%G $kubeletconf; fi" ' + tests: + test_items: + - flag: root:root + remediation: | + Run the following command (using the config file location identified in the Audit step) + + + `chown root:root $kubeletconf` + scored: false + + - id: 4.2 + text: "Kubelet" + checks: + - id: 4.2.1 + text: "Ensure that the --anonymous-auth argument is set to false (Automated)" + audit: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: "--anonymous-auth" + compare: + op: eq + value: false + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and set the following argument. + + `--anonymous-auth=false` + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: true + + - id: 4.2.2 + text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Automated)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --authorization-mode + path: '{.authorization.mode}' + compare: + op: nothave + value: AlwaysAllow + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and set the following argument. + + `--authorization-mode=Webhook` + + Restart the kubelet service: + + `snap restart k8s.kubelet` + scored: true + + - id: 4.2.3 + text: "Ensure that the --client-ca-file argument is set as appropriate (Automated)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --client-ca-file + path: '{.authentication.x509.clientCAFile}' + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and set the following argument. + + `--client-ca-file=/etc/kubernetes/pki/client-ca.crt` + + Restart the kubelet service: + + `snap restart k8s.kubelet` + scored: true + + - id: 4.2.4 + text: "Verify that the --read-only-port argument is set to 0 (Manual)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + bin_op: or + test_items: + - flag: "--read-only-port" + path: '{.readOnlyPort}' + compare: + op: eq + value: 0 + - flag: "--read-only-port" + path: '{.readOnlyPort}' + set: false + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and set the following argument. + + `--read-only-port=0` + + Restart the kubelet service: + + `snap restart k8s.kubelet` + scored: false + + - id: 4.2.5 + text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Manual)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --streaming-connection-idle-timeout + path: '{.streamingConnectionIdleTimeout}' + compare: + op: noteq + value: 0 + - flag: --streaming-connection-idle-timeout + path: '{.streamingConnectionIdleTimeout}' + set: false + bin_op: or + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and set the following argument. + + `--streaming-connection-idle-timeout=5m` + + Restart the kubelet service: + + `snap restart k8s.kubelet` + scored: false + + - id: 4.2.6 + text: "Ensure that the --protect-kernel-defaults argument is set to true (Automated)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --protect-kernel-defaults + path: '{.protectKernelDefaults}' + compare: + op: eq + value: true + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and set the following argument: + + `--protect-kernel-defaults=true` + + Restart the kubelet service: + + `snap restart k8s.kubelet` + scored: true + + - id: 4.2.7 + text: "Ensure that the --make-iptables-util-chains argument is set to true (Automated)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --make-iptables-util-chains + path: '{.makeIPTablesUtilChains}' + compare: + op: eq + value: true + - flag: --make-iptables-util-chains + path: '{.makeIPTablesUtilChains}' + set: false + bin_op: or + remediation: | + Edit the kubelet configuration file + $kubeletconf on each worker node and + set the following argument: + + `--make-iptables-util-chains=true` + + Restart the kubelet service. + + For example: `snap restart k8s.kubelet` + scored: true + + - id: 4.2.8 + text: "Ensure that the --hostname-override argument is not set (Manual)" + # This is one of those properties that can only be set as a command line argument. + # To check if the property is set as expected, we need to parse the kubelet command + # instead reading the Kubelet Configuration file. + audit: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --hostname-override + set: false + remediation: | + Edit the kubelet configuration file $kubeletconf + on each worker node and remove the --hostname-override argument. + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: false + + - id: 4.2.9 + text: "Ensure that the --event-qps argument is set to a level which ensures appropriate event capture (Manual)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --event-qps + path: '{.eventRecordQPS}' + compare: + op: gte + value: 0 + - flag: --event-qps + path: '{.eventRecordQPS}' + set: false + bin_op: or + remediation: | + Edit the kubelet configuration file $kubeletconf on each worker node and + set the --event-qps parameter as appropriate. + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: false + + - id: 4.2.10 + text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Manual)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --tls-cert-file + path: '{.tlsCertFile}' + - flag: --tls-private-key-file + path: '{.tlsPrivateKeyFile}' + remediation: | + Edit the kubelet configuration file $kubeletconf on each worker node and + set the following arguments: + + ``` + --tls-private-key-file= + --tls-cert-file= + ``` + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: false + + - id: 4.2.11 + text: "Ensure that the --rotate-certificates argument is not set to false (Automated)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --rotate-certificates + path: '{.rotateCertificates}' + compare: + op: eq + value: true + - flag: --rotate-certificates + path: '{.rotateCertificates}' + set: false + bin_op: or + remediation: | + Edit the kubelet configuration file $kubeletconf on each worker node and + remove the --rotate-certificates=false argument. + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: true + + - id: 4.2.12 + text: "Verify that the RotateKubeletServerCertificate argument is set to true (Manual)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + bin_op: or + test_items: + - flag: RotateKubeletServerCertificate + path: '{.featureGates.RotateKubeletServerCertificate}' + compare: + op: nothave + value: false + - flag: RotateKubeletServerCertificate + path: '{.featureGates.RotateKubeletServerCertificate}' + set: false + remediation: | + Edit the kubelet configuration file $kubeletconf on each worker node and + set the argument --feature-gates=RotateKubeletServerCertificate=true + on each worker node. + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: false + + - id: 4.2.13 + text: "Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers (Manual)" + audit: "/bin/cat $kubeletconf" + audit_config: "/bin/cat $kubeletconf" + tests: + test_items: + - flag: --tls-cipher-suites + path: '{range .tlsCipherSuites[:]}{}{","}{end}' + compare: + op: valid_elements + value: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256 + remediation: | + Edit the kubelet configuration file $kubeletconf on each worker node and + set the --tls-cipher-suites parameter as follows, or to a subset of these values. + + ``` + --tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256 + ``` + + Restart the kubelet service. + + `snap restart k8s.kubelet` + scored: false diff --git a/cfg/ck8s-cis-1.24/policies.yaml b/cfg/ck8s-cis-1.24/policies.yaml new file mode 100644 index 0000000..b9a54ff --- /dev/null +++ b/cfg/ck8s-cis-1.24/policies.yaml @@ -0,0 +1,269 @@ +--- +controls: +version: "cis-1.24" +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" + 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: "manual" + 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: "manual" + 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: "manual" + 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 (Automated)" + 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 (Automated)" + 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 (Automated)" + 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 (Automated)" + 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: "manual" + 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 follows: + 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: "manual" + 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 diff --git a/cfg/config.yaml b/cfg/config.yaml index b26115f..0dcd37d 100644 --- a/cfg/config.yaml +++ b/cfg/config.yaml @@ -293,6 +293,7 @@ version_mapping: "ack-1.0": "ack-1.0" "cis-1.6-k3s": "cis-1.6-k3s" "cis-1.24-microk8s": "cis-1.24-microk8s" + "ck8s-cis-1.24": "ck8s-cis-1.24" "tkgi-1.2.53": "tkgi-1.2.53" "k3s-cis-1.7": "k3s-cis-1.7" "k3s-cis-1.23": "k3s-cis-1.23" @@ -347,6 +348,12 @@ target_mapping: - "node" - "controlplane" - "policies" + "ck8s-cis-1.24": + - "master" + - "node" + - "controlplane" + - "etcd" + - "policies" "cis-1.7": - "master" - "node"