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kube-bench/cfg/aks-1.0/policies.yaml
Borko ab3881420c
Created config and test files for Azure Kubernetes Service (AKS). (#733)
* First draft of AKS configuration checks.

* Updated Azure Configurations. Added more policy checks.

* Finalized cfg components for AKS.

* Fixed targets for aks-1.0 in common_test.go

* Fixed yaml linting issues.

* Fixed white space yaml linkting issues in policies.yaml

* Fixed white space yaml linting issues in policies.yaml
2020-11-16 14:35:57 +02:00

257 lines
11 KiB
YAML

---
controls:
version: "aks-1.0"
id: 4
text: "Kubernetes Policies"
type: "policies"
groups:
- id: 4.1
text: "RBAC and Service Accounts"
checks:
- id: 4.1.1
text: "Ensure that the cluster-admin role is only used where required (Not Scored)"
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: 4.1.2
text: "Minimize access to secrets (Not Scored)"
type: "manual"
remediation: |
Where possible, remove get, list and watch access to secret objects in the cluster.
scored: false
- id: 4.1.3
text: "Minimize wildcard use in Roles and ClusterRoles (Not Scored)"
type: "manual"
remediation: |
Where possible replace any use of wildcards in clusterroles and roles with specific
objects or actions.
scored: false
- id: 4.1.4
text: "Minimize access to create pods (Not Scored)"
type: "manual"
Remediation: |
Where possible, remove create access to pod objects in the cluster.
scored: false
- id: 4.1.5
text: "Ensure that default service accounts are not actively used. (Scored)"
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: true
- id: 4.1.6
text: "Ensure that Service Account Tokens are only mounted where necessary (Not Scored)"
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: 4.2
text: "Pod Security Policies"
checks:
- id: 4.2.1
text: "Minimize the admission of privileged containers (Not Scored)"
type: "manual"
remediation: |
Implement Azure Policy to disallow running of privileged containers. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.2
text: "Disallow shared usage of host namespaces."
type: "manual"
remediation: |
Implement Azure Policy to disallow shared usage of host namespaces. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.3
text: "Restrict all usage of host networking and ports"
type: "manual"
remediation: |
Implement Azure Policy to restrict all usage of host networking and ports. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.4
text: "Restrict any usage of the host filesystem."
type: "manual"
remediation: |
Implement Azure Policy to restrict all usage of host networking and ports. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.5
text: "Restrict Linux capabilities to the default set."
type: "manual"
remediation: |
Implement Azure Policy to restrict Linux capabilities to the default set. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.6
text: "Restrict usage of defined volume types"
type: "manual"
remediation: |
Implement Azure Policy to restrict usage of defined volume types. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.7
text: "Restrict the user and group IDs of the container"
type: "manual"
remediation: |
Implement Azure Policy to restrict the user and group IDs of the container. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.8
text: "Restrict allocating an FSGroup that owns the pod's volumes"
type: "manual"
remediation: |
Implement Azure Policy to restrict allocating an FSGroup that owns the pod's volumes. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives
scored: false
- id: 4.2.9
text: "Requires seccomp profile"
type: "manual"
remediation: |
Implement Azure Policy to requires seccomp profile. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#built-in-policy-initiatives.
scored: false
- id: 4.2.10
text: "Define the AppArmor profile used by containers"
type: "manual"
remediation: |
Implement Azure Policy to define the AppArmor profile used by containers. See https://docs.microsoft.com/en-us/azure/aks/use-pod-security-on-azure-policy#additional-optional-policies.
scored: false
- id: 4.3
text: "Network Policies and CNI"
checks:
- id: 4.3.1
text: "Ensure that the CNI in use supports Network Policies (Not Scored)"
type: "manual"
remediation: |
To use a CNI plugin with Network Policy, enable Network Policy in AKS. See Recommendation 6.4.4.
scored: false
- id: 4.3.2
text: "Ensure that all Namespaces have Network Policies defined (Scored)"
type: "manual"
remediation: |
Follow the documentation and create NetworkPolicy objects as you need them.
scored: false
- id: 4.4
text: "Secrets Management"
checks:
- id: 4.4.1
text: "Prefer using secrets as files over secrets as environment variables (Not Scored)"
type: "manual"
remediation: |
If possible, rewrite application code to read secrets from mounted secret files, rather than
from environment variables.
scored: false
- id: 4.4.2
text: "Consider external secret storage (Not Scored)"
type: "manual"
remediation: |
Use the Azure Key Vault with Secrets Store CSI Driver to retrieve secrets from Azure Key Vault and load it in the pod. See https://github.com/Azure/secrets-store-csi-driver-provider-azure.
scored: false
- id: 4.5
text: "Extensible Admission Control"
checks:
- id: 4.5.1
text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Not Scored)"
type: "manual"
remediation: |
Follow the Kubernetes documentation and setup image provenance.
scored: false
- id: 4.6
text: "General Policies"
checks:
- id: 4.6.1
text: "Create administrative boundaries between resources using namespaces (Not Scored)"
type: "manual"
remediation: |
Follow the documentation and create namespaces for objects in your deployment as you need
them.
scored: false
- id: 4.6.2
text: "Ensure that the seccomp profile is set to docker/default in your pod definitions (Not Scored)"
type: "manual"
remediation: |
Seccomp is an alpha feature currently. By default, all alpha features are disabled. So, you
would need to enable alpha features in the apiserver by passing "--feature-
gates=AllAlpha=true" argument.
Edit the /etc/kubernetes/apiserver file on the master node and set the KUBE_API_ARGS
parameter to "--feature-gates=AllAlpha=true"
KUBE_API_ARGS="--feature-gates=AllAlpha=true"
Based on your system, restart the kube-apiserver service. For example:
systemctl restart kube-apiserver.service
Use annotations to enable the docker/default seccomp profile in your pod definitions. An
example is as below:
apiVersion: v1
kind: Pod
metadata:
name: trustworthy-pod
annotations:
seccomp.security.alpha.kubernetes.io/pod: docker/default
spec:
containers:
- name: trustworthy-container
image: sotrustworthy:latest
scored: false
- id: 4.6.3
text: "Apply Security Context to Your Pods and Containers (Not Scored)"
type: "manual"
remediation: |
Follow the Kubernetes documentation and apply security contexts to your pods. For a
suggested list of security contexts, you may refer to the CIS Security Benchmark for Docker
Containers.
scored: false
- id: 4.6.4
text: "The default namespace should not be used (Scored)"
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
- id: 4.7
text: "Azure Policy Controls for ACR"
checks:
- id: 4.7.1
text: "Container Registry should use a virtual network service endpoint"
type: "manual"
remediation: |
Implement Azure Policy for Container Registry should use a virtual network service endpoint. See https://docs.microsoft.com/en-us/azure/container-registry/security-controls-policy#azure-security-benchmark
scored: false
- id: 4.7.2
text: "Container registries should not allow unrestricted network access"
type: "manual"
remediation: |
Implement Azure Policy for Container registries should not allow unrestricted network access. See https://docs.microsoft.com/en-us/azure/container-registry/container-registry-azure-policy#built-in-policy-definitions
scored: false
- id: 4.7.3
text: "Container registries should use private links"
type: "manual"
remediation: |
Implement Azure Policy for Container registries should use private links. See https://docs.microsoft.com/en-us/azure/container-registry/container-registry-azure-policy#built-in-policy-definitions
scored: false