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1099 lines
47 KiB
1099 lines
47 KiB
---
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controls:
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version: "tkgi-1.2.53"
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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: "Master Node Configuration Files"
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checks:
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- id: 1.1.1
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text: "Ensure that the API server pod specification file permissions are set to 644 or more restrictive"
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audit: stat -c permissions=%a /var/vcap/jobs/kube-apiserver/config/bpm.yml
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tests:
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test_items:
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- flag: "permissions"
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compare:
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op: bitmask
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value: "644"
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remediation: |
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|
Run the below command (based on the file location on your system) on the
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master node.
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For example, chmod 644 /var/vcap/jobs/kube-apiserver/config/bpm.yml
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scored: true
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- id: 1.1.2
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text: "Ensure that the API server pod specification file ownership is set to root:root"
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audit: stat -c %U:%G /var/vcap/jobs/kube-apiserver/config/bpm.yml
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tests:
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test_items:
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- flag: "root:root"
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remediation: |
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|
Run the below command (based on the file location on your system) on the
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master node.
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For example, chown root:root /var/vcap/jobs/kube-apiserver/config/bpm.yml
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scored: true
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- id: 1.1.3
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text: "Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive"
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audit: stat -c permissions=%a /var/vcap/jobs/kube-controller-manager/config/bpm.yml
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tests:
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test_items:
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- flag: "permissions"
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compare:
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op: bitmask
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value: "644"
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remediation: |
|
|
Run the below command (based on the file location on your system) on the
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master node.
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For example, chmod 644 /var/vcap/jobs/kube-apiserver/config/bpm.yml
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scored: true
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- id: 1.1.4
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text: "Ensure that the controller manager pod specification file ownership is set to root:root"
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audit: stat -c %U:%G /var/vcap/jobs/kube-controller-manager/config/bpm.yml
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tests:
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test_items:
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- flag: "root:root"
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remediation: |
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Run the below command (based on the file location on your system) on the
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master node.
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For example, chown root:root /etc/kubernetes/manifests/kube-controller-manager.yaml
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scored: true
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- id: 1.1.5
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text: "Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive"
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audit: stat -c permissions=%a /var/vcap/jobs/kube-scheduler/config/bpm.yml
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tests:
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test_items:
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- flag: "permissions"
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compare:
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op: bitmask
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value: "644"
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remediation: |
|
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Run the below command (based on the file location on your system) on the
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master node.
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For example, chown 644 /var/vcap/jobs/kube-scheduler/config/bpm.yml
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scored: true
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- id: 1.1.6
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text: "Ensure that the scheduler pod specification file ownership is set to root:root"
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audit: stat -c %U:%G /var/vcap/jobs/kube-scheduler/config/bpm.yml
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tests:
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test_items:
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- flag: "root:root"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
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For example,
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chown root:root /var/vcap/jobs/kube-scheduler/config/bpm.yml
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scored: true
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- id: 1.1.7
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text: "Ensure that the etcd pod specification file permissions are set to 644 or more restrictive"
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audit: stat -c permissions=%a /var/vcap/jobs/etcd/config/bpm.yml
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tests:
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test_items:
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- flag: "permissions"
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compare:
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op: bitmask
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value: "644"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
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For example,
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chmod 644 stat -c permissions=%a /var/vcap/jobs/etcd/config/bpm.yml
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scored: true
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- id: 1.1.8
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text: "Ensure that the etcd pod specification file ownership is set to root:root"
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audit: stat -c %U:%G /var/vcap/jobs/etcd/config/bpm.yml
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tests:
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test_items:
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- flag: "root:root"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
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For example,
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chown root:root /var/vcap/jobs/etcd/config/bpm.yml
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scored: true
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- id: 1.1.9
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text: "Ensure that the Container Network Interface file permissions are set to 644 or more restrictive"
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audit: find ((CNI_DIR))/config/ -type f -not -perm 640 | awk 'END{print NR}' | grep "^0$"
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type: manual
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tests:
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test_items:
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- flag: "permissions"
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compare:
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op: bitmask
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value: "644"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
|
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For example,
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chmod 644 <path/to/cni/files>
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scored: false
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- id: 1.1.10
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text: "Ensure that the Container Network Interface file ownership is set to root:root"
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audit: find ((CNI_DIR))/config/ -type f -not -user root -or -not -group root | awk 'END{print NR}' | grep "^0$"
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type: manual
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tests:
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test_items:
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- flag: "root:root"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
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For example,
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chown root:root <path/to/cni/files>
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scored: false
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- id: 1.1.11
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text: "Ensure that the etcd data directory permissions are set to 700 or more restrictive"
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audit: stat -c permissions=%a /var/vcap/store/etcd/
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tests:
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test_items:
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- flag: "permissions"
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compare:
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op: bitmask
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value: "700"
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remediation: |
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Run the below command (based on the etcd data directory found above). For example,
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chmod 700 /var/vcap/store/etcd/
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scored: true
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- id: 1.1.12
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text: "Ensure that the etcd data directory ownership is set to etcd:etcd"
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audit: stat -c %U:%G /var/vcap/store/etcd/
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type: manual
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tests:
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test_items:
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- flag: "etcd:etcd"
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remediation: |
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Run the below command (based on the etcd data directory found above).
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For example, chown etcd:etcd /var/vcap/store/etcd/
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Exception: All bosh processes run as vcap user
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The etcd data directory ownership is vcap:vcap
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scored: false
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- id: 1.1.13
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text: "Ensure that the admin.conf file permissions are set to 644 or more restrictive"
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audit: stat -c permissions=%a /etc/kubernetes/admin.conf
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type: manual
|
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tests:
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test_items:
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- flag: "permissions"
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compare:
|
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op: bitmask
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value: "644"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
|
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For example,
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chmod 644 /etc/kubernetes/admin.conf
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Exception
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kubeadm is not used to provision/bootstrap the cluster. kubeadm and associated config files do not exist on master
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Reference: https://kubernetes.io/docs/reference/setup-tools/kubeadm/implementation-details/#generate-
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kubeconfig-files-for-control-plane-components
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scored: false
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- id: 1.1.14
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text: "Ensure that the admin.conf file ownership is set to root:root"
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audit: stat -c %U:%G /etc/kubernetes/admin.conf
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type: manual
|
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tests:
|
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test_items:
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- flag: "root:root"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
|
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For example,
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chown root:root /etc/kubernetes/admin.conf
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Exception
|
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kubeadm is not used to provision/bootstrap the cluster. kubeadm and associated config files do not exist on
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master
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Reference: https://kubernetes.io/docs/reference/setup-tools/kubeadm/implementation-details/#generate-
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kubeconfig-files-for-control-plane-components
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scored: false
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- id: 1.1.15
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text: "Ensure that the scheduler configuration file permissions are set to 644"
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audit: stat -c permissions=%a /etc/kubernetes/scheduler.conf
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type: manual
|
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tests:
|
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test_items:
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- flag: "permissions"
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compare:
|
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op: bitmask
|
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value: "644"
|
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remediation: |
|
|
Run the below command (based on the file location on your system) on the master node.
|
|
For example,
|
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chmod 644 /etc/kubernetes/scheduler.conf
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Exception
|
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kubeadm is not used to provision/bootstrap the cluster. kubeadm and associated config files do not exist on
|
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master
|
|
Reference: https://kubernetes.io/docs/reference/setup-tools/kubeadm/implementation-details/#generate-
|
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kubeconfig-files-for-control-plane-components
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scored: false
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|
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- id: 1.1.16
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text: "Ensure that the scheduler configuration file ownership is set to root:root"
|
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audit: stat -c %U:%G /etc/kubernetes/scheduler.conf
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type: manual
|
|
tests:
|
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test_items:
|
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- flag: "root:root"
|
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remediation: |
|
|
Run the below command (based on the file location on your system) on the master node.
|
|
For example,
|
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chown root:root /etc/kubernetes/scheduler.conf
|
|
Exception
|
|
kubeadm is not used to provision/bootstrap the cluster. kubeadm and associated config files do not exist on
|
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master
|
|
Reference: https://kubernetes.io/docs/reference/setup-tools/kubeadm/implementation-details/#generate-
|
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kubeconfig-files-for-control-plane-components
|
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scored: false
|
|
|
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- id: 1.1.17
|
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text: "Ensure that the controller manager configuration file permissions are set to 644"
|
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audit: stat -c permissions=%a /etc/kubernetes/controller-manager.conf
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type: manual
|
|
tests:
|
|
test_items:
|
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- flag: "permissions"
|
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compare:
|
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op: bitmask
|
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value: "644"
|
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remediation: |
|
|
Run the below command (based on the file location on your system) on the master node.
|
|
For example,
|
|
chmod 644 /etc/kubernetes/controller-manager.conf
|
|
Exception
|
|
kubeadm is not used to provision/bootstrap the cluster. kubeadm and associated config files do not exist on
|
|
master
|
|
Reference: https://kubernetes.io/docs/reference/setup-tools/kubeadm/implementation-details/#generate-
|
|
kubeconfig-files-for-control-plane-components
|
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scored: false
|
|
|
|
- id: 1.1.18
|
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text: "Ensure that the controller manager configuration file ownership is set to root:root"
|
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audit: stat -c %U:%G /etc/kubernetes/controller-manager.conf
|
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type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "root:root"
|
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remediation: |
|
|
Run the below command (based on the file location on your system) on the master node.
|
|
For example,
|
|
chown root:root /etc/kubernetes/controller-manager.conf
|
|
Exception
|
|
kubeadm is not used to provision/bootstrap the cluster. kubeadm and associated config files do not exist on
|
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master
|
|
Reference: https://kubernetes.io/docs/reference/setup-tools/kubeadm/implementation-details/#generate-
|
|
kubeconfig-files-for-control-plane-components
|
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scored: false
|
|
|
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- id: 1.1.19
|
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text: "Ensure that the Kubernetes PKI directory and file ownership is set to root:root"
|
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audit: |
|
|
find -L /var/vcap/jobs/kube-apiserver/config /var/vcap/jobs/kube-controller-manager/config /var/vcap/jobs/kube-
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scheduler/config ((CNI_DIR))/config /var/vcap/jobs/etcd/config | sort -u | xargs ls -ld | awk '{ print $3 " " $4}' |
|
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grep -c -v "root root" | grep "^0$"
|
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type: manual
|
|
tests:
|
|
test_items:
|
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- flag: "root:root"
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remediation: |
|
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Run the below command (based on the file location on your system) on the master node.
|
|
For example,
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chown -R root:root /etc/kubernetes/pki/
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|
Exception
|
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Files are group owned by vcap
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scored: false
|
|
|
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- id: 1.1.20
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text: "Ensure that the Kubernetes PKI certificate file permissions are set to 644 or more restrictive"
|
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audit: |
|
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find -L /var/vcap/jobs/kube-apiserver/config \( -name '*.crt' -or -name '*.pem' \) -and -not -perm 640 | grep -v
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"packages/golang" | grep -v "packages/ncp_rootfs" | awk 'END{print NR}' | grep "^0$"
|
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type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "permissions"
|
|
compare:
|
|
op: bitmask
|
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value: "644"
|
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remediation: |
|
|
Run the below command (based on the file location on your system) on the master node.
|
|
For example,
|
|
chmod -R 644 /etc/kubernetes/pki/*.crt
|
|
Exception
|
|
Ignoring packages/golang as the package includes test certs used by golang. Ignoring packages/ncp_rootfs on
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|
TKG1 with NSX-T container plugin uses the package is used as the overlay filesystem `mount | grep
|
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"packages/ncp_rootfs"`
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scored: false
|
|
|
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- id: 1.1.21
|
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text: "Ensure that the Kubernetes PKI key file permissions are set to 600"
|
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audit: |
|
|
find -L /var/vcap/jobs/kube-apiserver/config -name '*.key' -and -not -perm 600 | awk 'END{print NR}' | grep "^0$"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "permissions"
|
|
compare:
|
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op: eq
|
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value: "600"
|
|
remediation: |
|
|
Run the below command (based on the file location on your system) on the master node.
|
|
For example,
|
|
chmod -R 600 /etc/kubernetes/pki/*.key
|
|
Exception
|
|
Permission on etcd .key files is set to 640, to allow read access to vcap group
|
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scored: false
|
|
|
|
- id: 1.2
|
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text: "API Server"
|
|
checks:
|
|
- id: 1.2.1
|
|
text: "Ensure that the --anonymous-auth argument is set to false"
|
|
audit: ps -ef | grep kube-apiserver | grep -- "--anonymous-auth=false"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--anonymous-auth=false"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the below parameter.
|
|
--anonymous-auth=false
|
|
Exception
|
|
The flag is set to true to enable API discoveribility.
|
|
"Starting in 1.6, the ABAC and RBAC authorizers require explicit authorization of the system:anonymous user or the
|
|
system:unauthenticated group, so legacy policy rules that grant access to the * user or * group do not include
|
|
anonymous users."
|
|
-authorization-mode is set to RBAC
|
|
scored: false
|
|
|
|
- id: 1.2.2
|
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text: "Ensure that the --basic-auth-file argument is not set"
|
|
audit: ps -ef | grep kube-apiserver | grep -v -- "--basic-auth-file"
|
|
tests:
|
|
test_items:
|
|
- flag: "--basic-auth-file"
|
|
set: false
|
|
remediation: |
|
|
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
|
edit the API server pod specification file kube-apiserver
|
|
on the master node and remove the --basic-auth-file=<filename> parameter.
|
|
scored: true
|
|
|
|
- id: 1.2.3
|
|
text: "Ensure that the --token-auth-file parameter is not set"
|
|
audit: ps -ef | grep "/var/vcap/packages/kubernetes/bin/kube-apiserve[r]" | grep -v tini | grep -v -- "--token-auth-file="
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--token-auth-file"
|
|
set: false
|
|
remediation: |
|
|
Follow the documentation and configure alternate mechanisms for authentication. Then,
|
|
edit the API server pod specification file /var/vcap/packages/kubernetes/bin/kube-apiserve[r]
|
|
on the master node and remove the --token-auth-file=<filename> parameter.
|
|
Exception
|
|
Since k8s processes' lifecyle are managed by BOSH, token based authentication is required when processes
|
|
restart. The file has 0640 permission and root:vcap ownership
|
|
scored: false
|
|
|
|
- id: 1.2.4
|
|
text: "Ensure that the --kubelet-https argument is set to true"
|
|
audit: ps -ef | grep kube-apiserver | grep -v -- "--kubelet-https=true"
|
|
tests:
|
|
test_items:
|
|
- flag: "--kubelet-https=true"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and remove the --kubelet-https parameter.
|
|
scored: true
|
|
|
|
- id: 1.2.5
|
|
text: "Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -- "--kubelet-client-certificate=/var/vcap/jobs/kube-apiserver/config/kubelet-
|
|
client-cert.pem" | grep -- "--kubelet-client-key=/var/vcap/jobs/kube-apiserver/config/kubelet-client-key.pem"
|
|
type: manual
|
|
tests:
|
|
bin_op: and
|
|
test_items:
|
|
- flag: "--kubelet-client-certificate"
|
|
- flag: "--kubelet-client-key"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and set up the TLS connection between the
|
|
apiserver and kubelets. Then, edit API server pod specification file
|
|
kube-apiserver on the master node and set the
|
|
kubelet client certificate and key parameters as below.
|
|
--kubelet-client-certificate=<path/to/client-certificate-file>
|
|
--kubelet-client-key=<path/to/client-key-file>
|
|
scored: false
|
|
|
|
- id: 1.2.6
|
|
text: "Ensure that the --kubelet-certificate-authority argument is set as appropriate"
|
|
audit: ps -ef | grep kube-apiserver | grep -- "--kubelet-certificate-authority="
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--kubelet-certificate-authority"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and setup the TLS connection between
|
|
the apiserver and kubelets. Then, edit the API server pod specification file
|
|
kube-apiserver on the master node and set the
|
|
--kubelet-certificate-authority parameter to the path to the cert file for the certificate authority.
|
|
--kubelet-certificate-authority=<ca-string>
|
|
Exception
|
|
JIRA ticket #PKS-696 created to investigate a fix. PR opened to address the issue https://github.com/cloudfoundry-
|
|
incubator/kubo-release/pull/179
|
|
scored: false
|
|
|
|
- id: 1.2.7
|
|
text: "Ensure API server authorization modes does not include AlwaysAllow"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -- "--authorization-mode" && ps -ef | grep kube-apiserver | grep -v -- "--
|
|
authorization-mode=\(\w\+\|,\)*AlwaysAllow\(\w\+\|,\)*"
|
|
tests:
|
|
test_items:
|
|
- flag: "--authorization-mode"
|
|
compare:
|
|
op: nothave
|
|
value: "AlwaysAllow"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --authorization-mode parameter to values other than AlwaysAllow.
|
|
One such example could be as below.
|
|
--authorization-mode=RBAC
|
|
scored: true
|
|
|
|
- id: 1.2.8
|
|
text: "Ensure that the --authorization-mode argument includes Node"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--authorization-mode=\(\w\+\|,\)*Node\(\w\+\|,\)* --"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--authorization-mode"
|
|
compare:
|
|
op: has
|
|
value: "Node"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --authorization-mode parameter to a value that includes Node.
|
|
--authorization-mode=Node,RBAC
|
|
Exception
|
|
This flag can be added using Kubernetes Profiles. Please follow instructions here https://docs.pivotal.io/tkgi/1-
|
|
8/k8s-profiles.html
|
|
scored: false
|
|
|
|
- id: 1.2.9
|
|
text: "Ensure that the --authorization-mode argument includes RBAC"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -- "--authorization-mode=\(\w\+\|,\)*RBAC\(\w\+\|,\)* --"
|
|
tests:
|
|
test_items:
|
|
- flag: "--authorization-mode"
|
|
compare:
|
|
op: has
|
|
value: "RBAC"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --authorization-mode parameter to a value that includes RBAC,
|
|
for example:
|
|
--authorization-mode=Node,RBAC
|
|
scored: true
|
|
|
|
- id: 1.2.10
|
|
text: "Ensure that the admission control plugin EventRateLimit is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--enable-admission-plugins=\(\w\+\|,\)*EventRateLimit\
|
|
(\w\+\|,\)*"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--enable-admission-plugins"
|
|
compare:
|
|
op: has
|
|
value: "EventRateLimit"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and set the desired limits in a configuration file.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
and set the below parameters.
|
|
--enable-admission-plugins=...,EventRateLimit,...
|
|
--admission-control-config-file=<path/to/configuration/file>
|
|
Exception
|
|
"Note: This is an Alpha feature in the Kubernetes v1.13"
|
|
Control provides rate limiting and is site-specific
|
|
scored: false
|
|
|
|
- id: 1.2.11
|
|
text: "Ensure that the admission control plugin AlwaysAdmit is not set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v -- "--enable-admission-plugins=\(\w\+\|,\)*AlwaysAdmit\(\w\+\|,\)*"
|
|
tests:
|
|
test_items:
|
|
- flag: "--enable-admission-plugins"
|
|
compare:
|
|
op: nothave
|
|
value: AlwaysAdmit
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and either remove the --enable-admission-plugins parameter, or set it to a
|
|
value that does not include AlwaysAdmit.
|
|
scored: true
|
|
|
|
- id: 1.2.12
|
|
text: "Ensure that the admission control plugin AlwaysPullImages is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--enable-admission-plugins=\(\w\+\|,\)*AlwaysPullImages\
|
|
(\w\+\|,\)* --"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--enable-admission-plugins"
|
|
compare:
|
|
op: has
|
|
value: "AlwaysPullImages"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --enable-admission-plugins parameter to include
|
|
AlwaysPullImages.
|
|
--enable-admission-plugins=...,AlwaysPullImages,...
|
|
Exception
|
|
"Credentials would be required to pull the private images every time. Also, in trusted
|
|
environments, this might increases load on network, registry, and decreases speed.
|
|
This setting could impact offline or isolated clusters, which have images pre-loaded and do
|
|
not have access to a registry to pull in-use images. This setting is not appropriate for
|
|
clusters which use this configuration."
|
|
TKGi is packages with pre-loaded images.
|
|
scored: false
|
|
|
|
- id: 1.2.13
|
|
text: "Ensure that the admission control plugin SecurityContextDeny is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--enable-admission-plugins=\(\w\+\|,\)*SecurityContextDeny\
|
|
(\w\+\|,\)* --"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--enable-admission-plugins"
|
|
compare:
|
|
op: has
|
|
value: "SecurityContextDeny"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --enable-admission-plugins parameter to include
|
|
SecurityContextDeny, unless PodSecurityPolicy is already in place.
|
|
--enable-admission-plugins=...,SecurityContextDeny,...
|
|
Exception
|
|
This setting is site-specific. It can be set in the "Admission Plugins" section of the appropriate "Plan"
|
|
scored: false
|
|
|
|
- id: 1.2.14
|
|
text: "Ensure that the admission control plugin ServiceAccount is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -v -- "--disable-admission-plugins=\(\w\+\|,\)*ServiceAccount\
|
|
(\w\+\|,\)* --"
|
|
tests:
|
|
test_items:
|
|
- flag: "--disable-admission-plugins"
|
|
compare:
|
|
op: nothave
|
|
value: "ServiceAccount"
|
|
remediation: |
|
|
Follow the documentation and create ServiceAccount objects as per your environment.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and ensure that the --disable-admission-plugins parameter is set to a
|
|
value that does not include ServiceAccount.
|
|
scored: true
|
|
|
|
- id: 1.2.15
|
|
text: "Ensure that the admission control plugin NamespaceLifecycle is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -v -- "--disable-admission-plugins=\
|
|
(\w\+\|,\)*NamespaceLifecycle\(\w\+\|,\)* --"
|
|
tests:
|
|
test_items:
|
|
- flag: "--disable-admission-plugins"
|
|
compare:
|
|
op: nothave
|
|
value: "NamespaceLifecycle"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --disable-admission-plugins parameter to
|
|
ensure it does not include NamespaceLifecycle.
|
|
scored: true
|
|
|
|
- id: 1.2.16
|
|
text: "Ensure that the admission control plugin PodSecurityPolicy is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--enable-admission-plugins=\(\w\+\|,\)*PodSecurityPolicy\
|
|
(\w\+\|,\)* --"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--enable-admission-plugins"
|
|
compare:
|
|
op: has
|
|
value: "PodSecurityPolicy"
|
|
remediation: |
|
|
Follow the documentation and create Pod Security Policy objects as per your environment.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --enable-admission-plugins parameter to a
|
|
value that includes PodSecurityPolicy:
|
|
--enable-admission-plugins=...,PodSecurityPolicy,...
|
|
Then restart the API Server.
|
|
Exception
|
|
This setting is site-specific. It can be set in the "Admission Plugins" section of the appropriate "Plan"
|
|
scored: false
|
|
|
|
- id: 1.2.17
|
|
text: "Ensure that the admission control plugin NodeRestriction is set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--enable-admission-plugins=\(\w\+\|,\)*NodeRestriction\
|
|
(\w\+\|,\)* --"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--enable-admission-plugins"
|
|
compare:
|
|
op: has
|
|
value: "NodeRestriction"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and configure NodeRestriction plug-in on kubelets.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --enable-admission-plugins parameter to a
|
|
value that includes NodeRestriction.
|
|
--enable-admission-plugins=...,NodeRestriction,...
|
|
Exception
|
|
PR opened to address the issue https://github.com/cloudfoundry-incubator/kubo-release/pull/179"
|
|
scored: true
|
|
|
|
- id: 1.2.18
|
|
text: "Ensure that the --insecure-bind-address argument is not set"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -v -- "--insecure-bind-address"
|
|
tests:
|
|
test_items:
|
|
- flag: "--insecure-bind-address"
|
|
set: false
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and remove the --insecure-bind-address parameter.
|
|
scored: true
|
|
|
|
- id: 1.2.19
|
|
text: "Ensure that the --insecure-port argument is set to 0"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--insecure-port=0"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--insecure-port=0"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the below parameter.
|
|
--insecure-port=0
|
|
Exception
|
|
Related to 1.2.1
|
|
The insecure port is 8080, and is binding only to localhost on the master node, in use by other components on the
|
|
master that are bypassing authn/z.
|
|
The components connecting to the APIServer are:
|
|
kube-controller-manager
|
|
kube-proxy
|
|
kube-scheduler
|
|
Pods are not scheduled on the master node.
|
|
scored: false
|
|
|
|
- id: 1.2.20
|
|
text: "Ensure that the --secure-port argument is not set to 0"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -v -- "--secure-port=0"
|
|
tests:
|
|
test_items:
|
|
- flag: "--secure-port"
|
|
compare:
|
|
op: noteq
|
|
value: 0
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and either remove the --secure-port parameter or
|
|
set it to a different (non-zero) desired port.
|
|
scored: true
|
|
|
|
- id: 1.2.21
|
|
text: "Ensure that the --profiling argument is set to false"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -- "--profiling=false"
|
|
tests:
|
|
test_items:
|
|
- flag: "--profiling=false"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the below parameter.
|
|
--profiling=false
|
|
scored: true
|
|
|
|
- id: 1.2.22
|
|
text: "Ensure that the --audit-log-path argument is set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--audit-log-path=\/var\/vcap\/sys\/log\/kube-apiserver\/audit.log"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--audit-log-path"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --audit-log-path parameter to a suitable path and
|
|
file where you would like audit logs to be written, for example:
|
|
--audit-log-path=/var/log/apiserver/audit.log
|
|
scored: false
|
|
|
|
- id: 1.2.23
|
|
text: "Ensure that the --audit-log-maxage argument is set to 30 or as appropriate"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -- "--audit-log-maxage=30"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--audit-log-maxage=30"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --audit-log-maxage parameter to 30 or as an appropriate number of days:
|
|
--audit-log-maxage=30
|
|
Exception
|
|
This setting can be set to expected value using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles.html
|
|
scored: false
|
|
|
|
- id: 1.2.24
|
|
text: "Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -- "--audit-log-maxbackup=10"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--audit-log-maxbackup=10"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --audit-log-maxbackup parameter to 10 or to an appropriate
|
|
value.
|
|
--audit-log-maxbackup=10
|
|
Exception
|
|
This setting can be set to expected value using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles.html
|
|
scored: false
|
|
|
|
- id: 1.2.25
|
|
text: "Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -- "--audit-log-maxsize=100"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--audit-log-maxsize=100"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --audit-log-maxsize parameter to an appropriate size in MB.
|
|
For example, to set it as 100 MB:
|
|
--audit-log-maxsize=100
|
|
Exception
|
|
This setting can be set to expected value using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles.html
|
|
scored: false
|
|
|
|
- id: 1.2.26
|
|
text: "Ensure that the --request-timeout argument is set as appropriate"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -v -- "--request-timeout="
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--request-timeout"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
and set the below parameter as appropriate and if needed.
|
|
For example,
|
|
--request-timeout=300s
|
|
scored: false
|
|
|
|
- id: 1.2.27
|
|
text: "Ensure that the --service-account-lookup argument is set to true"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -v -- "--service-account-lookup"
|
|
tests:
|
|
test_items:
|
|
- flag: "--service-account-lookup=true"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the below parameter.
|
|
--service-account-lookup=true
|
|
Alternatively, you can delete the --service-account-lookup parameter from this file so
|
|
that the default takes effect.
|
|
scored: true
|
|
|
|
- id: 1.2.28
|
|
text: "Ensure that the --service-account-key-file argument is set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--service-account-key-file=/var/vcap/jobs/kube-
|
|
apiserver/config/service-account-public-key.pem"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--service-account-key-file"
|
|
remediation: |
|
|
Edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --service-account-key-file parameter
|
|
to the public key file for service accounts:
|
|
--service-account-key-file=<filename>
|
|
scored: false
|
|
|
|
- id: 1.2.29
|
|
text: "Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--etcd-certfile=/var/vcap/jobs/kube-apiserver/config/etcd-
|
|
client.crt" | grep -- "--etcd-keyfile=/var/vcap/jobs/kube-apiserver/config/etcd-client.key"
|
|
type: manual
|
|
tests:
|
|
bin_op: and
|
|
test_items:
|
|
- flag: "--etcd-certfile"
|
|
- flag: "--etcd-keyfile"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the etcd certificate and key file parameters.
|
|
--etcd-certfile=<path/to/client-certificate-file>
|
|
--etcd-keyfile=<path/to/client-key-file>
|
|
scored: false
|
|
|
|
- id: 1.2.30
|
|
text: "Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--tls-cert-file=/var/vcap/jobs/kube-apiserver/config/kubernetes.pem" | grep -- "--tls-private-key-file=/var/vcap/jobs/kube-
|
|
apiserver/config/kubernetes-key.pem"
|
|
type: manual
|
|
tests:
|
|
bin_op: and
|
|
test_items:
|
|
- flag: "--tls-cert-file"
|
|
- flag: "--tls-private-key-file"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the TLS certificate and private key file parameters.
|
|
--tls-cert-file=<path/to/tls-certificate-file>
|
|
--tls-private-key-file=<path/to/tls-key-file>
|
|
scored: false
|
|
|
|
- id: 1.2.31
|
|
text: "Ensure that the --client-ca-file argument is set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--client-ca-file=/var/vcap/jobs/kube-apiserver/config/kubernetes-ca.pem"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--client-ca-file"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and set up the TLS connection on the apiserver.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the client certificate authority file.
|
|
--client-ca-file=<path/to/client-ca-file>
|
|
scored: false
|
|
|
|
- id: 1.2.32
|
|
text: "Ensure that the --etcd-cafile argument is set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--etcd-cafile=/var/vcap/jobs/kube-apiserver/config/etcd-ca.crt"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--etcd-cafile"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and set up the TLS connection between the apiserver and etcd.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the etcd certificate authority file parameter.
|
|
--etcd-cafile=<path/to/ca-file>
|
|
scored: false
|
|
|
|
- id: 1.2.33
|
|
text: "Ensure that the --encryption-provider-config argument is set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-apiserver | grep -v tini | grep -- "--encryption-provider-config="
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--encryption-provider-config"
|
|
remediation: |
|
|
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
|
Then, edit the API server pod specification file kube-apiserver
|
|
on the master node and set the --encryption-provider-config parameter to the path of that file: --encryption-provider-config=</path/to/EncryptionConfig/File>
|
|
Exception
|
|
Encrypting Secrets in an etcd database can be enabled using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles-encrypt-etcd.html
|
|
scored: false
|
|
|
|
- id: 1.2.34
|
|
text: "Ensure that the encryption provider is set to aescbc"
|
|
audit: |
|
|
ENC_CONF=`ps -ef | grep kube-apiserver | grep -v tini | sed $'s/ /\\\\\\n/g' | grep -- '--encryption-provider-
|
|
config=' | cut -d'=' -f2` grep -- "- \(aescbc\|kms\|secretbox\):" $ENC_CONF
|
|
type: manual
|
|
remediation: |
|
|
Follow the Kubernetes documentation and configure a EncryptionConfig file.
|
|
In this file, choose aescbc, kms or secretbox as the encryption provider.
|
|
Exception
|
|
Encrypting Secrets in an etcd database can be enabled using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles-encrypt-etcd.html
|
|
scored: false
|
|
|
|
- id: 1.2.35
|
|
text: "Ensure that the API Server only makes use of Strong Cryptographic Ciphers"
|
|
audit: ps -ef | grep kube-apiserver | grep -v tini | grep -- "--tls-cipher-suites="
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--tls-cipher-suites"
|
|
compare:
|
|
op: valid_elements
|
|
value: "TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_256_GCM_SHA384,TLS_RSA_WITH_AES_128_GCM_SHA256"
|
|
remediation: |
|
|
Edit the API server pod specification file /etc/kubernetes/manifests/kube-apiserver.yaml
|
|
on the master node and set the below parameter.
|
|
--tls-cipher-suites=TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,TLS_ECDHE_RSA_WITH_AES_128_GCM
|
|
_SHA256,TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_RSA_WITH_AES_256_GCM
|
|
_SHA384,TLS_ECDHE_RSA_WITH_CHACHA20_POLY1305,TLS_ECDHE_ECDSA_WITH_AES_256_GCM
|
|
_SHA384
|
|
scored: false
|
|
|
|
- id: 1.3
|
|
text: "Controller Manager"
|
|
checks:
|
|
- id: 1.3.1
|
|
text: "Ensure that the --terminated-pod-gc-threshold argument is set as appropriate"
|
|
audit: ps -ef | grep kube-controller-manager | grep -- "--terminated-pod-gc-threshold=100"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--terminated-pod-gc-threshold"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node and set the --terminated-pod-gc-threshold to an appropriate threshold,
|
|
for example:
|
|
--terminated-pod-gc-threshold=10
|
|
scored: false
|
|
|
|
- id: 1.3.2
|
|
text: "Ensure controller manager profiling is disabled"
|
|
audit: ps -ef | grep kube-controller-manager | grep -- "--profiling=false"
|
|
tests:
|
|
test_items:
|
|
- flag: "--profiling=false"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node and set the below parameter.
|
|
--profiling=false
|
|
scored: true
|
|
|
|
- id: 1.3.3
|
|
text: "Ensure that the --use-service-account-credentials argument is set to true"
|
|
audit: ps -ef | grep kube-controller-manager | grep -- "--use\-service\-account\-credentials=true"
|
|
tests:
|
|
test_items:
|
|
- flag: "--use-service-account-credentials=true"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node to set the below parameter.
|
|
--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"
|
|
audit: |
|
|
ps -ef | grep kube-controller-manager | grep -- "--service\-account\-private\-key\-file=\/var\/vcap\/jobs\/kube\-
|
|
controller\-manager\/config\/service\-account\-private\-key.pem"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--service-account-private-key-file"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node and set the --service-account-private-key-file parameter
|
|
to the private key file for service accounts.
|
|
--service-account-private-key-file=<filename>
|
|
scored: false
|
|
|
|
- id: 1.3.5
|
|
text: "Ensure that the --root-ca-file argument is set as appropriate"
|
|
audit: |
|
|
ps -ef | grep kube-controller-manager | grep -- "--root\-ca\-file=\/var\/vcap\/jobs\/kube\-controller\-manager\/config\/ca.pem"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--root-ca-file"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node and set the --root-ca-file parameter to the certificate bundle file`.
|
|
--root-ca-file=<path/to/file>
|
|
scored: false
|
|
|
|
- id: 1.3.6
|
|
text: "Ensure that the RotateKubeletServerCertificate argument is set to true"
|
|
audit: |
|
|
ps -ef | grep kube-controller-manager | grep -- "--feature-gates=\
|
|
(\w\+\|,\)*RotateKubeletServerCertificate=true\(\w\+\|,\)*"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--feature-gates=RotateKubeletServerCertificate=true"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node and set the --feature-gates parameter to include RotateKubeletServerCertificate=true.
|
|
--feature-gates=RotateKubeletServerCertificate=true
|
|
Exception
|
|
Certificate rotation is handled by Credhub
|
|
scored: false
|
|
|
|
- id: 1.3.7
|
|
text: "Ensure that the --bind-address argument is set to 127.0.0.1"
|
|
audit: |
|
|
ps -ef | grep "/var/vcap/packages/kubernetes/bin/kube-controller-manage[r]" | grep -v tini | grep -- "--bind-address=127.0.0.1"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--bind-address=127.0.0.1"
|
|
remediation: |
|
|
Edit the Controller Manager pod specification file controller manager conf
|
|
on the master node and ensure the correct value for the --bind-address parameter
|
|
Exception
|
|
This setting can be set to expected value using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles.html
|
|
scored: false
|
|
|
|
- id: 1.4
|
|
text: "Scheduler"
|
|
checks:
|
|
- id: 1.4.1
|
|
text: "Ensure that the --profiling argument is set to false"
|
|
audit: ps -ef | grep kube-scheduler | grep -v tini | grep -- "--profiling=false"
|
|
tests:
|
|
test_items:
|
|
- flag: "--profiling=false"
|
|
remediation: |
|
|
Edit the Scheduler pod specification file scheduler config file
|
|
on the master node and set the below parameter.
|
|
--profiling=false
|
|
scored: true
|
|
|
|
- id: 1.4.2
|
|
text: "Ensure that the --bind-address argument is set to 127.0.0.1"
|
|
audit: ps -ef | grep "/var/vcap/packages/kubernetes/bin/kube-schedule[r]" | grep -v tini | grep -- "--bind-address=127.0.0.1"
|
|
type: manual
|
|
tests:
|
|
test_items:
|
|
- flag: "--bind-address"
|
|
compare:
|
|
op: eq
|
|
value: "127.0.0.1"
|
|
remediation: |
|
|
Edit the Scheduler pod specification file scheduler config
|
|
on the master node and ensure the correct value for the --bind-address parameter
|
|
Exception
|
|
This setting can be set to expected value using Kubernetes Profiles. Please follow instructions here
|
|
https://docs.pivotal.io/tkgi/1-8/k8s-profiles.html
|
|
scored: false
|