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and modify text to command function to support this. Shell builtins fail the binary command lookup test which result in a WARN. Audit commands which include shell builtins must use the form: "/bin/sh -c 'sh-builtin arg'" So they are executed properly. Additionally Go will fail to execute commands involving shell builtins if they are not in the above format.
896 lines
35 KiB
YAML
896 lines
35 KiB
YAML
---
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controls:
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id: 1
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text: "Master Node Security Configuration"
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type: "master"
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groups:
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- id: 1.1
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text: "API Server"
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checks:
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- id: 1.1.1
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text: "Ensure that the --allow-privileged argument is set to false (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "allow-privileged"
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compare:
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op: eq
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value: false
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set
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the KUBE_ALLOW_PRIV parameter to \"--allow-privileged=false\""
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scored: true
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- id: 1.1.2
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text: "Ensure that the --anonymous-auth argument is set to false (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--anonymous-auth"
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compare:
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op: eq
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value: false
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set
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the KUBE_API_ARGS parameter to \"--anonymous-auth=false\""
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scored: true
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- id: 1.1.3
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text: "Ensure that the --basic-auth-file argument is not set (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--basic-auth-file"
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set: false
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remediation: "Follow the documentation and configure alternate mechanisms for
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authentication. Then, edit the $apiserverconf file on the master
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node and remove the \"--basic-auth-file=<filename>\" argument from the
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KUBE_API_ARGS parameter."
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scored: true
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- id: 1.1.4
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text: "Ensure that the --insecure-allow-any-token argument is not set (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--insecure-allow-any-token"
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set: false
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remediation: "Edit the $apiserverconf file on the master node and remove
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the --insecure-allow-any-token argument from the KUBE_API_ARGS parameter."
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scored: true
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- id: 1.1.5
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text: "Ensure that the --kubelet-https argument is set to true (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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bin_op: or
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test_items:
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- flag: "--kubelet-https"
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compare:
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op: eq
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value: true
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set: true
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- flag: "--kubelet-https"
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set: false
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remediation: "Edit the $apiserverconf file on the master node and remove
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the --kubelet-https argument from the KUBE_API_ARGS parameter."
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scored: true
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- id: 1.1.6
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text: "Ensure that the --insecure-bind-address argument is not set (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--insecure-bind-address"
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set: false
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remediation: "Edit the $apiserverconf file on the master node and remove
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the --insecure-bind-address argument from the KUBE_API_ADDRESS parameter."
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scored: true
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- id: 1.1.7
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text: "Ensure that the --insecure-port argument is set to 0 (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--insecure-port"
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compare:
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op: eq
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value: 0
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set
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--insecure-port=0 in the KUBE_API_PORT parameter."
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scored: true
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- id: 1.1.8
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text: "Ensure that the --secure-port argument is not set to 0 (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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bin_op: or
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test_items:
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- flag: "--secure-port"
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compare:
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op: gt
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value: 0
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set: true
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- flag: "--secure-port"
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set: false
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remediation: "Edit the $apiserverconf file on the master node and either
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remove the --secure-port argument from the KUBE_API_ARGS parameter or set
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it to a different desired port."
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scored: true
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- id: 1.1.9
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text: "Ensure that the --profiling argument is set to false (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--profiling"
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compare:
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op: eq
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value: false
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--profiling=false\""
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scored: true
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- id: 1.1.10
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text: "Ensure that the --repair-malformed-updates argument is set to false (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--repair-malformed-updates"
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compare:
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op: eq
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value: false
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--repair-malformed-updates=false\""
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scored: true
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- id: 1.1.11
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text: "Ensure that the admission control policy is not set to AlwaysAdmit (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--admission-control"
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compare:
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op: nothave
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value: AlwaysAdmit
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_ADMISSION_CONTROL parameter to a value that does not include AlwaysAdmit"
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scored: true
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- id: 1.1.12
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text: "Ensure that the admission control policy is set to AlwaysPullImages (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--admission-control"
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compare:
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op: has
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value: "AlwaysPullImages"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_ADMISSION_CONTROL parameter to \"--admission-control=...,AlwaysPullImages,...\""
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scored: true
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- id: 1.1.13
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text: "Ensure that the admission control policy is set to DenyEscalatingExec (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--admission-control"
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compare:
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op: has
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value: "DenyEscalatingExec"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_ADMISSION_CONTROL parameter to \"--admission-control=...,DenyEscalatingExec,...\""
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scored: true
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- id: 1.1.14
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text: "Ensure that the admission control policy is set to SecurityContextDeny (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--admission-control"
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compare:
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op: has
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value: "SecurityContextDeny"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_ADMISSION_CONTROL parameter to \"--admission-control=...,SecurityContextDeny,...\""
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scored: true
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- id: 1.1.15
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text: "Ensure that the admission control policy is set to NamespaceLifecycle (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "admission-control"
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compare:
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op: has
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value: "NamespaceLifecycle"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_ADMISSION_CONTROL parameter to \"--admission-control=NamespaceLifecycle,...\""
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scored: true
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- id: 1.1.16
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text: "Ensure that the --audit-log-path argument is set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--audit-log-path"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--audit-log-path=<filename>\""
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scored: true
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- id: 1.1.17
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text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--audit-log-maxage"
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compare:
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op: gte
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value: 30
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--audit-log-maxage=30\""
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scored: true
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- id: 1.1.18
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text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--audit-log-maxbackup"
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compare:
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op: gte
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value: 10
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--audit-log-maxbackup=10\""
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scored: true
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- id: 1.1.19
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text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--audit-log-maxsize"
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compare:
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op: gte
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value: 100
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--audit-log-maxsize=100\""
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scored: true
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- id: 1.1.20
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text: "Ensure that the --authorization-mode argument is not set to AlwaysAllow (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--authorization-mode"
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compare:
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op: nothave
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value: "AlwaysAllow"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to values other than \"--authorization-mode=AlwaysAllow\""
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scored: true
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- id: 1.1.21
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text: "Ensure that the --token-auth-file parameter is not set (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--token-auth-file"
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set: false
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remediation: "Follow the documentation and configure alternate mechanisms for authentication.
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Then, edit the $apiserverconf file on the master node and remove the
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\"--tokenauth-file=<filename>\" argument from the KUBE_API_ARGS parameter."
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scored: true
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- id: 1.1.22
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text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--kubelet-certificate-authority"
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set: true
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remediation: "Follow the Kubernetes documentation and setup the TLS connection between
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the apiserver and kubelets. Then, edit the $apiserverconf file on the
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master node and set the KUBE_API_ARGS parameter to
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\"--kubelet-certificate-authority=<ca-string>\""
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scored: true
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- id: 1.1.23
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text: "Ensure that the --kubelet-client-certificate and --kubelet-clientkey arguments are set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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bin_op: and
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test_items:
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- flag: "--kubelet-client-certificate"
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set: true
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- flag: "--kubelet-client-key"
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set: true
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remediation: "Follow the Kubernetes documentation and set up the TLS connection between the apiserver
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and kubelets. Then, edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to \"--kubelet-clientcertificate=<path/to/client-certificate-file>\"
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and \"--kubelet-clientkey=<path/to/client-key-file>\""
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scored: true
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- id: 1.1.24
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text: "Ensure that the --service-account-lookup argument is set to true (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--service-account-lookup"
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compare:
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op: eq
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value: true
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the KUBE_API_ARGS parameter
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to \"--service-account-lookup=true\""
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scored: true
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- id: 1.1.25
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text: "Ensure that the admission control policy is set to PodSecurityPolicy (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--admission-control"
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compare:
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op: has
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value: "PodSecurityPolicy"
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set: true
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remediation: "Follow the documentation and create Pod Security Policy objects as per your environment.
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Then, edit the $apiserverconf file on the master node and set the KUBE_ADMISSION_CONTROL
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parameter to \"--admission-control=...,PodSecurityPolicy,...\""
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scored: true
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- id: 1.1.26
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text: "Ensure that the --service-account-key-file argument is set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--service-account-key-file"
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set: true
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remediation: "Edit the $apiserverconf file on the master node and set the KUBE_API_ARGS
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parameter to \"--service-account-key-file=<filename>\""
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scored: true
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- id: 1.1.27
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text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate (Scored"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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bin_op: and
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test_items:
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- flag: "--etcd-certfile"
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set: true
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- flag: "--etcd-keyfile"
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set: true
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remediation: "Follow the Kubernetes documentation and set up the TLS connection between the apiserver
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and etcd. Then, edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to include \"--etcd-certfile=<path/to/clientcertificate-file>\"
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and \"--etcd-keyfile=<path/to/client-key-file>\""
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scored: true
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- id: 1.1.28
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text: "Ensure that the admission control policy is set to ServiceAccount (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--admission-control"
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compare:
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op: has
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value: "ServiceAccount"
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set: true
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remediation: "Follow the documentation and create ServiceAccount objects as per your environment.
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Then, edit the $apiserverconf file on the master node and set the
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KUBE_ADMISSION_CONTROL parameter to \"--admissioncontrol=...,ServiceAccount,...\""
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scored: true
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- id: 1.1.29
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text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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bin_op: and
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test_items:
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- flag: "--tls-cert-file"
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set: true
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- flag: "--tls-private-key-file"
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set: true
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remediation: "Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
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Then, edit the $apiserverconf file on the master node and set the KUBE_API_ARGS parameter to
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include \"--tls-cert-file=<path/to/tls-certificatefile>\" and
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\"--tls-private-key-file=<path/to/tls-key-file>\""
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scored: true
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- id: 1.1.30
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text: "Ensure that the --client-ca-file argument is set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--client-ca-file"
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set: true
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remediation: "Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
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Then, edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to include \"--client-ca-file=<path/to/client-ca-file>\""
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scored: true
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- id: 1.1.31
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text: "Ensure that the --etcd-cafile argument is set as appropriate (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--etcd-cafile"
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set: true
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remediation: "Follow the Kubernetes documentation and set up the TLS connection between the apiserver
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and etcd. Then, edit the $apiserverconf file on the master node and set the
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KUBE_API_ARGS parameter to include \"--etcd-cafile=<path/to/ca-file>\""
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scored: true
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- id: 1.1.32
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text: "Ensure that the --authorization-mode argument is set to Node (Scored)"
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audit: "ps -ef | grep $apiserverbin | grep -v grep"
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tests:
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test_items:
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- flag: "--authorization-mode"
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compare:
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op: has
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value: "Node"
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set: true
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remediation: "Edit the /etc/kubernetes/apiserver file on the master node and set the KUBE_API_ARGS
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parameter to a value to include --authorization-mode=Node. One such example could be
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as below:\n
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KUBE_API_ARGS=\"--authorization-mode=Node,RBAC\""
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scored: true
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- id: 1.1.33
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text: "Ensure that the admission control policy is set to NodeRestriction (Scored)"
|
|
audit: "ps -ef | grep $apiserverbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--admission-control"
|
|
compare:
|
|
op: has
|
|
value: "NodeRestriction"
|
|
set: true
|
|
remediation: "Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
|
Then, edit the /etc/kubernetes/apiserver file on the master node and set the
|
|
KUBE_ADMISSION_CONTROL parameter to \"--admissioncontrol=...,NodeRestriction,...\""
|
|
scored: true
|
|
|
|
- id: 1.1.34
|
|
text: "1.1.34 Ensure that the --experimental-encryption-provider-config argument is set as appropriate (Scored)"
|
|
audit: "ps -ef | grep $apiserverbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--experimental-encryption-provider-config"
|
|
set: true
|
|
remediation: "Follow the Kubernetes documentation and configure a EncryptionConfig file. Then, edit
|
|
the /etc/kubernetes/apiserver file on the master node and set the KUBE_API_ARGS
|
|
parameter to \"--experimental-encryption-provider-config=</path/to/EncryptionConfig/File>\""
|
|
scored: true
|
|
|
|
# TODO: provide flag to WARN of manual tasks which we can't automate.
|
|
- id: 1.1.35
|
|
text: "Ensure that the encryption provider is set to aescbc (Scored)"
|
|
audit: "ps -ef | grep $apiserverbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "requires manual intervention"
|
|
set: true
|
|
remediation: "Follow the Kubernetes documentation and configure a EncryptionConfig file. In this file,
|
|
choose aescbc as the encryption provider"
|
|
scored: true
|
|
|
|
|
|
- id: 1.2
|
|
text: "Scheduler"
|
|
checks:
|
|
- id: 1.2.1
|
|
text: "Ensure that the --profiling argument is set to false (Scored)"
|
|
audit: "ps -ef | grep $schedulerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--profiling"
|
|
compare:
|
|
op: eq
|
|
value: false
|
|
set: true
|
|
remediation: "Edit the $schedulerconf file on the master node and set the KUBE_SCHEDULER_ARGS
|
|
parameter to \"--profiling=false\""
|
|
scored: true
|
|
|
|
- id: 1.3
|
|
text: "Controller Manager"
|
|
checks:
|
|
- id: 1.3.1
|
|
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate (Scored)"
|
|
audit: "ps -ef | grep $controllermanagerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--terminated-pod-gc-threshold"
|
|
set: true
|
|
remediation: "Edit the $controllermanagerconf file on the master node and set the
|
|
KUBE_CONTROLLER_MANAGER_ARGS parameter to \"--terminated-pod-gcthreshold=<appropriate-number>\""
|
|
scored: true
|
|
|
|
- id: 1.3.2
|
|
text: "Ensure that the --profiling argument is set to false (Scored)"
|
|
audit: "ps -ef | grep $controllermanagerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--profiling"
|
|
compare:
|
|
op: eq
|
|
value: false
|
|
set: true
|
|
remediation: "Edit the $controllermanagerconf file on the master node and set the
|
|
KUBE_CONTROLLER_MANAGER_ARGS parameter to \"--profiling=false\""
|
|
scored: true
|
|
|
|
- id: 1.3.3
|
|
text: "Ensure that the --use-service-account-credentials argument is set"
|
|
audit: "ps -ef | grep $controllermanagerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--use-service-account-credentials"
|
|
compare:
|
|
op: eq
|
|
value: true
|
|
set: true
|
|
remediation: "Edit the $controllermanagerconf file on the master node and set the
|
|
KUBE_CONTROLLER_MANAGER_ARGS parameter to --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 (Scored)"
|
|
audit: "ps -ef | grep $controllermanagerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--service-account-private-key-file"
|
|
set: true
|
|
remediation: "Edit the $controllermanagerconf file on the master node and set the
|
|
KUBE_CONTROLLER_MANAGER_ARGS parameter to --service-account-private-keyfile=<filename>"
|
|
scored: true
|
|
|
|
- id: 1.3.5
|
|
text: "Ensure that the --root-ca-file argument is set as appropriate (Scored)"
|
|
audit: "ps -ef | grep $controllermanagerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--root-ca-file"
|
|
set: true
|
|
remediation: "Edit the $controllermanagerconf file on the master node and set the
|
|
KUBE_CONTROLLER_MANAGER_ARGS parameter to include --root-ca-file=<file>"
|
|
scored: true
|
|
|
|
# TODO: 1.3.6 is manual, provide way to WARN
|
|
|
|
- id: 1.3.7
|
|
text: " Ensure that the RotateKubeletServerCertificate argument is set to true (Scored)"
|
|
audit: "ps -ef | grep $controllermanagerbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "RotateKubeletServerCertificate"
|
|
compare:
|
|
op: eq
|
|
value: true
|
|
set: true
|
|
remediation: "Edit the /etc/kubernetes/controller-manager file on the master node and set the
|
|
KUBE_CONTROLLER_MANAGER_ARGS parameter to a value to include
|
|
\"--feature-gates=RotateKubeletServerCertificate=true\""
|
|
scored: true
|
|
|
|
- id: 1.4
|
|
text: "Configure Files"
|
|
checks:
|
|
- id: 1.4.1
|
|
text: "Ensure that the apiserver file permissions are set to 644 or more restrictive (Scored)"
|
|
# audit: "/bin/bash -c 'if test -e $apiserverconf; then stat -c %a $apiserverconf; fi'"
|
|
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %a $apiserverconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "644"
|
|
compare:
|
|
op: eq
|
|
value: "644"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chmod 644 $apiserverconf"
|
|
scored: true
|
|
|
|
- id: 1.4.2
|
|
text: "Ensure that the apiserver file ownership is set to root:root (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $apiserverconf; then stat -c %U:%G $apiserverconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "root:root"
|
|
compare:
|
|
op: eq
|
|
value: "root:root"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chown root:root $apiserverconf"
|
|
scored: true
|
|
|
|
- id: 1.4.3
|
|
text: "Ensure that the config file permissions are set to 644 or more restrictive (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $config; then stat -c %a $config; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "644"
|
|
compare:
|
|
op: eq
|
|
value: "644"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chmod 644 $config"
|
|
scored: true
|
|
|
|
- id: 1.4.4
|
|
text: "Ensure that the config file ownership is set to root:root (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $config; then stat -c %U:%G $config; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "root:root"
|
|
compare:
|
|
op: eq
|
|
value: "root:root"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chown root:root $config"
|
|
scored: true
|
|
|
|
- id: 1.4.5
|
|
text: "Ensure that the scheduler file permissions are set to 644 or more restrictive (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %a $schedulerconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "644"
|
|
compare:
|
|
op: eq
|
|
value: "644"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chmod 644 $schedulerconf"
|
|
scored: true
|
|
|
|
- id: 1.4.6
|
|
text: "Ensure that the scheduler file ownership is set to root:root (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $schedulerconf; then stat -c %U:%G $schedulerconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "root:root"
|
|
compare:
|
|
op: eq
|
|
value: "root:root"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chown root:root $schedulerconf"
|
|
scored: true
|
|
|
|
- id: 1.4.7
|
|
text: "Ensure that the etcd.conf file permissions are set to 644 or more restrictive (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c %a $etcdconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "644"
|
|
compare:
|
|
op: eq
|
|
value: "644"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chmod 644 $etcdconf"
|
|
scored: true
|
|
|
|
- id: 1.4.8
|
|
text: "Ensure that the etcd.conf file ownership is set to root:root (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $etcdconf; then stat -c %U:%G $etcdconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "root:root"
|
|
compare:
|
|
op: eq
|
|
value: "root:root"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chown root:root $etcdconf"
|
|
scored: true
|
|
|
|
- id: 1.4.9
|
|
text: "Ensure that the flanneld file permissions are set to 644 or more restrictive (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $flanneldconf; then stat -c %a $flanneldconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "644"
|
|
compare:
|
|
op: eq
|
|
value: "644"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chmod 644 $flanneldconf"
|
|
scored: true
|
|
|
|
- id: 1.4.10
|
|
text: "Ensure that the flanneld file ownership is set to root:root (Scored)"
|
|
audit: "/bin/sh -c 'if test -e $flanneldconf; then stat -c %U:%G $flanneldconf; fi'"
|
|
tests:
|
|
test_items:
|
|
- flag: "root:root"
|
|
compare:
|
|
op: eq
|
|
value: "root:root"
|
|
set: true
|
|
remediation: "Run the below command (based on the file location on your system) on the master node.
|
|
\nFor example, chown root:root $flanneldconf"
|
|
scored: true
|
|
|
|
- id: 1.4.11
|
|
text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep | grep -o data-dir=.* | cut -d= -f2 | xargs stat -c %a"
|
|
tests:
|
|
test_items:
|
|
- flag: "700"
|
|
compare:
|
|
op: eq
|
|
value: "700"
|
|
set: true
|
|
remediation: "On the etcd server node, get the etcd data directory, passed as an argument --data-dir ,
|
|
from the below command:\n
|
|
ps -ef | grep $etcdbin\n
|
|
Run the below command (based on the etcd data directory found above). For example,\n
|
|
chmod 700 /var/lib/etcd/default.etcd"
|
|
scored: true
|
|
|
|
- id: 1.5
|
|
text: "etcd"
|
|
checks:
|
|
- id: 1.5.1
|
|
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--cert-file"
|
|
set: true
|
|
- flag: "--key-file"
|
|
set: true
|
|
remediation: "Follow the etcd service documentation and configure TLS encryption."
|
|
scored: true
|
|
|
|
- id: 1.5.2
|
|
text: "Ensure that the --client-cert-auth argument is set to true (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--client-cert-auth"
|
|
compare:
|
|
op: eq
|
|
value: true
|
|
set: true
|
|
remediation: "Edit the etcd envrironment file (for example, $etcdconf) on the
|
|
etcd server node and set the ETCD_CLIENT_CERT_AUTH parameter to \"true\".
|
|
Edit the etcd startup file (for example, /etc/systemd/system/multiuser.target.wants/etcd.service)
|
|
and configure the startup parameter for --clientcert-auth and set it to \"${ETCD_CLIENT_CERT_AUTH}\""
|
|
scored: true
|
|
|
|
- id: 1.5.3
|
|
text: "Ensure that the --auto-tls argument is not set to true (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
bin_op: or
|
|
test_items:
|
|
- flag: "--auto-tls"
|
|
set: false
|
|
- flag: "--auto-tls"
|
|
compare:
|
|
op: neq
|
|
value: true
|
|
remediation: "Edit the etcd environment file (for example, $etcdconf) on the etcd server
|
|
node and comment out the ETCD_AUTO_TLS parameter. Edit the etcd startup file (for example,
|
|
/etc/systemd/system/multiuser.target.wants/etcd.service) and remove the startup parameter
|
|
for --auto-tls."
|
|
scored: true
|
|
|
|
- id: 1.5.4
|
|
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--peer-cert-file"
|
|
set: true
|
|
- flag: "--peer-key-file"
|
|
set: true
|
|
remediation: "Note: This recommendation is applicable only for etcd clusters. If you are using only
|
|
one etcd server in your environment then this recommendation is not applicable.
|
|
Follow the etcd service documentation and configure peer TLS encryption as appropriate for
|
|
your etcd cluster."
|
|
scored: true
|
|
|
|
- id: 1.5.5
|
|
text: "Ensure that the --peer-client-cert-auth argument is set to true (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--peer-client-cert-auth"
|
|
compare:
|
|
op: eq
|
|
value: true
|
|
set: true
|
|
remediation: "Note: This recommendation is applicable only for etcd clusters. If you are using only
|
|
one etcd server in your environment then this recommendation is not applicable.
|
|
Edit the etcd environment file (for example, $etcdconf) on the etcd server node
|
|
and set the ETCD_PEER_CLIENT_CERT_AUTH parameter to \"true\". Edit the etcd startup file
|
|
(for example, /etc/systemd/system/multiuser.target.wants/etcd.service) and configure the
|
|
startup parameter for --peer-client-cert-auth and set it to \"${ETCD_PEER_CLIENT_CERT_AUTH}\""
|
|
scored: true
|
|
|
|
- id: 1.5.6
|
|
text: "Ensure that the --peer-auto-tls argument is not set to true (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
bin_op: or
|
|
test_items:
|
|
- flag: "--peer-auto-tls"
|
|
set: false
|
|
- flag: "--peer-auto-tls"
|
|
compare:
|
|
op: eq
|
|
value: false
|
|
set: true
|
|
remediation: "Note: This recommendation is applicable only for etcd clusters.
|
|
If you are using only one etcd server in your environment then this recommendation is
|
|
not applicable. Edit the etcd environment file (for example, $etcdconf)
|
|
on the etcd server node and comment out the ETCD_PEER_AUTO_TLS parameter.
|
|
Edit the etcd startup file (for example, /etc/systemd/system/multiuser.target.wants/etcd.service)
|
|
and remove the startup parameter for --peer-auto-tls."
|
|
scored: true
|
|
|
|
- id: 1.5.7
|
|
text: "Ensure that the --wal-dir argument is set as appropriate (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--wal-dir"
|
|
set: true
|
|
remediation: "Edit the etcd environment file (for example, $etcdconf) on the etcd server node
|
|
and set the ETCD_WAL_DIR parameter as appropriate. Edit the etcd startup file (for example,
|
|
/etc/systemd/system/multiuser.target.wants/etcd.service) and configure the startup parameter for
|
|
--wal-dir and set it to \"${ETCD_WAL_DIR}\""
|
|
scored: true
|
|
|
|
- id: 1.5.8
|
|
text: "Ensure that the --max-wals argument is set to 0 (Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--max-wals"
|
|
compare:
|
|
op: eq
|
|
value: 0
|
|
set: true
|
|
remediation: "Edit the etcd environment file (for example, $etcdconf) on the etcd server node
|
|
and set the ETCD_MAX_WALS parameter to 0. Edit the etcd startup file (for example,
|
|
/etc/systemd/system/multiuser.target.wants/etcd.service) and configure the startup parameter
|
|
for --max-wals and set it to \"${ETCD_MAX_WALS}\"."
|
|
scored: true
|
|
|
|
- id: 1.5.9
|
|
text: "Ensure that a unique Certificate Authority is used for etcd (Not Scored)"
|
|
audit: "ps -ef | grep $etcdbin | grep -v grep"
|
|
tests:
|
|
test_items:
|
|
- flag: "--trusted-ca-file"
|
|
set: true
|
|
remediation: "Follow the etcd documentation and create a dedicated certificate authority setup for the
|
|
etcd service."
|
|
scored: false
|