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20ec5d14f2
* added eks-1.0 cfg and modified job-eks.yaml for node checks * fixed yamllint errors and README updates
105 lines
2.7 KiB
YAML
105 lines
2.7 KiB
YAML
---
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controls:
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version: "eks-1.0"
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id: 5
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text: "Managed Services"
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type: "managedservices"
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groups:
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- id: 5.1
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text: "Image Registry and Image Scanning"
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checks:
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- id: 5.1.1
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text: "Ensure Image Vulnerability Scanning using Amazon ECR image scanning or a third-party provider (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.1.2
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text: "Minimize user access to Amazon ECR (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.1.3
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text: "Minimize cluster access to read-only for Amazon ECR (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.1.4
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text: "Minimize Container Registries to only those approved (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.2
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text: "Identity and Access Management (IAM)"
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checks:
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- id: 5.2.1
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text: "Prefer using dedicated Amazon EKS Service Accounts (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.3
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text: "AWS Key Management Service (AWS KMS)"
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checks:
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- id: 5.3.1
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text: "Ensure Kubernetes Secrets are encrypted using Customer Master Keys (CMKs) managed in AWS KMS (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.4
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text: "Cluster Networking"
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checks:
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- id: 5.4.1
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text: "Restrict Access to the Control Plane Endpoint (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.4.2
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text: "Ensure clusters are created with Private Endpoint Enabled and Public Access Disabled (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.4.3
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text: "Ensure clusters are created with Private Nodes (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.4.4
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text: "Ensure Network Policy is Enabled and set as appropriate (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.4.5
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text: "Encrypt traffic to HTTPS load balancers with TLS certificates (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.5
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text: "Authentication and Authorization"
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checks:
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- id: 5.5.1
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text: "Manage Kubernetes RBAC users with AWS IAM Authenticator for Kubernetes (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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- id: 5.6
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text: "Other Cluster Configurations"
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checks:
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- id: 5.6.1
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text: "Consider Fargate for running untrusted workloads (Not Scored)"
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type: "manual"
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remediation:
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scored: false
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