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240 lines
9.2 KiB
240 lines
9.2 KiB
---
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controls:
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version: 1.5
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id: 5
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text: "Kubernetes Policies"
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type: "policies"
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groups:
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- id: 5.1
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text: "RBAC and Service Accounts"
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checks:
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- id: 5.1.1
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text: "Ensure that the cluster-admin role is only used where required (Not Scored)"
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type: "manual"
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remediation: |
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Identify all clusterrolebindings to the cluster-admin role. Check if they are used and
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if they need this role or if they could use a role with fewer privileges.
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Where possible, first bind users to a lower privileged role and then remove the
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clusterrolebinding to the cluster-admin role :
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kubectl delete clusterrolebinding [name]
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scored: false
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- id: 5.1.2
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text: "Minimize access to secrets (Not Scored)"
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type: "manual"
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remediation: |
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Where possible, remove get, list and watch access to secret objects in the cluster.
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scored: false
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- id: 5.1.3
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text: "Minimize wildcard use in Roles and ClusterRoles (Not Scored)"
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type: "manual"
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remediation: |
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Where possible replace any use of wildcards in clusterroles and roles with specific
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objects or actions.
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scored: false
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- id: 5.1.4
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text: "Minimize access to create pods (Not Scored)"
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type: "manual"
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Remediation: |
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Where possible, remove create access to pod objects in the cluster.
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scored: false
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- id: 5.1.5
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text: "Ensure that default service accounts are not actively used. (Scored)"
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type: "manual"
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remediation: |
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Create explicit service accounts wherever a Kubernetes workload requires specific access
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to the Kubernetes API server.
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Modify the configuration of each default service account to include this value
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automountServiceAccountToken: false
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scored: true
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- id: 5.1.6
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text: "Ensure that Service Account Tokens are only mounted where necessary (Not Scored)"
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type: "manual"
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remediation: |
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Modify the definition of pods and service accounts which do not need to mount service
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account tokens to disable it.
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scored: false
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- id: 5.2
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text: "Pod Security Policies"
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checks:
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- id: 5.2.1
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text: "Minimize the admission of privileged containers (Not Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that
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the .spec.privileged field is omitted or set to false.
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scored: false
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- id: 5.2.2
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text: "Minimize the admission of containers wishing to share the host process ID namespace (Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that the
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.spec.hostPID field is omitted or set to false.
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scored: true
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- id: 5.2.3
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text: "Minimize the admission of containers wishing to share the host IPC namespace (Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that the
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.spec.hostIPC field is omitted or set to false.
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scored: true
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- id: 5.2.4
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text: "Minimize the admission of containers wishing to share the host network namespace (Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that the
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.spec.hostNetwork field is omitted or set to false.
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scored: true
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- id: 5.2.5
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text: "Minimize the admission of containers with allowPrivilegeEscalation (Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that the
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.spec.allowPrivilegeEscalation field is omitted or set to false.
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scored: true
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- id: 5.2.6
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text: "Minimize the admission of root containers (Not Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that the
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.spec.runAsUser.rule is set to either MustRunAsNonRoot or MustRunAs with the range of
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UIDs not including 0.
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scored: false
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- id: 5.2.7
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text: "Minimize the admission of containers with the NET_RAW capability (Not Scored)"
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type: "manual"
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remediation: |
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Create a PSP as described in the Kubernetes documentation, ensuring that the
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.spec.requiredDropCapabilities is set to include either NET_RAW or ALL.
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scored: false
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- id: 5.2.8
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text: "Minimize the admission of containers with added capabilities (Not Scored)"
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type: "manual"
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remediation: |
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Ensure that allowedCapabilities is not present in PSPs for the cluster unless
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it is set to an empty array.
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scored: false
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- id: 5.2.9
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text: "Minimize the admission of containers with capabilities assigned (Not Scored) "
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type: "manual"
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remediation: |
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Review the use of capabilites in applications runnning on your cluster. Where a namespace
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contains applicaions which do not require any Linux capabities to operate consider adding
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a PSP which forbids the admission of containers which do not drop all capabilities.
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scored: false
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- id: 5.3
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text: "Network Policies and CNI"
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checks:
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- id: 5.3.1
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text: "Ensure that the CNI in use supports Network Policies (Not Scored)"
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type: "manual"
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remediation: |
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If the CNI plugin in use does not support network policies, consideration should be given to
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making use of a different plugin, or finding an alternate mechanism for restricting traffic
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in the Kubernetes cluster.
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scored: false
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- id: 5.3.2
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text: "Ensure that all Namespaces have Network Policies defined (Scored)"
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type: "manual"
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remediation: |
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Follow the documentation and create NetworkPolicy objects as you need them.
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scored: true
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- id: 5.4
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text: "Secrets Management"
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checks:
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- id: 5.4.1
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text: "Prefer using secrets as files over secrets as environment variables (Not Scored)"
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type: "manual"
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remediation: |
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if possible, rewrite application code to read secrets from mounted secret files, rather than
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from environment variables.
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scored: false
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- id: 5.4.2
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text: "Consider external secret storage (Not Scored)"
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type: "manual"
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remediation: |
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Refer to the secrets management options offered by your cloud provider or a third-party
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secrets management solution.
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scored: false
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- id: 5.5
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text: "Extensible Admission Control"
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checks:
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- id: 5.5.1
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text: "Configure Image Provenance using ImagePolicyWebhook admission controller (Not Scored)"
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type: "manual"
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remediation: |
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Follow the Kubernetes documentation and setup image provenance.
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scored: false
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- id: 5.6
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text: "General Policies"
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checks:
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- id: 5.6.1
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text: "Create administrative boundaries between resources using namespaces (Not Scored)"
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type: "manual"
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remediation: |
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Follow the documentation and create namespaces for objects in your deployment as you need
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them.
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scored: false
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- id: 5.6.2
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text: "Ensure that the seccomp profile is set to docker/default in your pod definitions (Not Scored)"
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type: "manual"
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remediation: |
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Seccomp is an alpha feature currently. By default, all alpha features are disabled. So, you
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would need to enable alpha features in the apiserver by passing "--feature-
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gates=AllAlpha=true" argument.
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Edit the /etc/kubernetes/apiserver file on the master node and set the KUBE_API_ARGS
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parameter to "--feature-gates=AllAlpha=true"
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KUBE_API_ARGS="--feature-gates=AllAlpha=true"
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Based on your system, restart the kube-apiserver service. For example:
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systemctl restart kube-apiserver.service
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Use annotations to enable the docker/default seccomp profile in your pod definitions. An
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example is as below:
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apiVersion: v1
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kind: Pod
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metadata:
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name: trustworthy-pod
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annotations:
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seccomp.security.alpha.kubernetes.io/pod: docker/default
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spec:
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containers:
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- name: trustworthy-container
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image: sotrustworthy:latest
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scored: false
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- id: 5.6.3
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text: "Apply Security Context to Your Pods and Containers (Not Scored)"
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type: "manual"
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remediation: |
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Follow the Kubernetes documentation and apply security contexts to your pods. For a
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suggested list of security contexts, you may refer to the CIS Security Benchmark for Docker
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Containers.
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scored: false
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- id: 5.6.4
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text: "The default namespace should not be used (Scored)"
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type: "manual"
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remediation: |
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Ensure that namespaces are created to allow for appropriate segregation of Kubernetes
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resources and that all new resources are created in a specific namespace.
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scored: true
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