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update files

This commit is contained in:
yoavrotems 2019-04-16 06:01:51 +00:00 committed by GitHub
parent d30786da4a
commit e70f50b2b5
2 changed files with 1830 additions and 1876 deletions

File diff suppressed because it is too large Load Diff

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@ -1,376 +1,376 @@
---
controls:
id: 2
text: "Worker Node Security Configuration"
type: "node"
groups:
- id: 2.1
text: "Kubelet"
checks:
- id: 2.1.1
text: "Ensure that the --allow-privileged argument is set to false (Scored)"
type: "skip"
scored: true
- id: 2.1.2
text: "Ensure that the --anonymous-auth argument is set to false (Scored)"
type: "skip"
scored: true
- id: 2.1.3
text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Scored)"
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: 2.1.4
text: "Ensure that the --client-ca-file argument is set as appropriate (Scored)"
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: 2.1.5
text: "Ensure that the --read-only-port argument is set to 0 (Scored)"
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: 2.1.6
text: "Ensure that the --streaming-connection-idle-timeout argument is not set to 0 (Scored)"
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: "0"
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: 2.1.7
text: "Ensure that the --protect-kernel-defaults argument is set to true (Scored)"
type: "skip"
scored: true
- id: 2.1.8
text: "Ensure that the --make-iptables-util-chains argument is set to true (Scored)"
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: 2.1.9
text: "Ensure that the --keep-terminated-pod-volumeskeep-terminated-pod-volumes argument is set to false (Scored)"
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: 2.1.10
text: "Ensure that the --hostname-override argument is not set (Scored)"
type: "skip"
scored: true
- id: 2.1.11
text: "Ensure that the --event-qps argument is set to 0 (Scored)"
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: 2.1.12
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Scored)"
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: 2.1.13
text: "Ensure that the --cadvisor-port argument is set to 0 (Scored)"
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: 2.1.14
text: "Ensure that the RotateKubeletClientCertificate argument is not set to false (Scored)"
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: 2.1.15
text: "Ensure that the RotateKubeletServerCertificate argument is set to true (Scored)"
audit: "grep -B1 RotateKubeletServerCertificate=true /etc/origin/node/node-config.yaml"
test:
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: 2.2
text: "Configuration Files"
checks:
- id: 2.2.1
text: "Ensure that the kubelet.conf file permissions are set to 644 or more restrictive (Scored)"
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: 2.2.2
text: "Ensure that the kubelet.conf file ownership is set to root:root (Scored)"
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: 2.2.3
text: "Ensure that the kubelet service file permissions are set to 644 or more restrictive (Scored)"
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: 2.2.4
text: "Ensure that the kubelet service file ownership is set to root:root (Scored)"
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: 2.2.5
text: "Ensure that the proxy kubeconfig file permissions are set to 644 or more restrictive (Scored)"
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: 2.2.6
text: "Ensure that the proxy kubeconfig file ownership is set to root:root (Scored)"
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: 2.2.7
text: "Ensure that the certificate authorities file permissions are set to 644 or more restrictive (Scored)"
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: 2.2.8
text: "Ensure that the client certificate authorities file ownership is set to root:root (Scored)"
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
---
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 argumen"
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"
test:
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