4.9 compliance operator benchmark
This version is no longer supported. Update your cluster to a supported version as soon as possible.
1 Control plane components
1.1 Master node configuration files
Master node configuration is not stored as a set of files, therefore rules in section 1.1 are out of the scope of automated check by the Compliance Operator.
1.2 API server
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 1.2.1 | Ensure that anonymous requests are authorized. | Manual | 1 | Pass |
| 1.2.2 | Ensure that the --basic-auth-file option is not set. |
Automated | 1 | Pass |
| 1.2.3 | Ensure that the --token-auth-file parameter is not set. |
Automated | 1 | Pass |
| 1.2.4 | Use https for kubelet connections. |
Automated | 1 | FAIL |
| 1.2.5 | Ensure that the kubelet uses certificates to authenticate. | Automated | 1 | Pass |
| 1.2.6 | Verify that the kubelet certificate authority is set as appropriate. | Automated | 1 | Pass |
| 1.2.7 | Ensure that the --authorization-mode option is not set to AlwaysAllow. |
Automated | 1 | Pass |
| 1.2.8 | Verify that the Node authorizer is enabled. | Automated | 1 | Pass |
| 1.2.9 | Verify that RBAC is enabled. | Automated | 1 | Pass |
| 1.2.10 | Ensure that the APIPriorityAndFairness feature gate is enabled. |
Manual | 1 | Pass |
| 1.2.11 | Ensure that the admission control plug-in AlwaysAdmit is not set. |
Automated | 1 | Pass |
| 1.2.12 | Ensure that the admission control plug-in AlwaysPullImages is not set. |
Manual | 1 | Pass |
| 1.2.13 | Ensure that the admission control plug-in SecurityContextDeny is not set. |
Manual | 1 | Pass |
| 1.2.14 | Ensure that the admission control plug-in ServiceAccount is set. |
Automated | 1 | Pass |
| 1.2.15 | Ensure that the admission control plug-in NamespaceLifecycle is set. |
Automated | 1 | Pass |
| 1.2.16 | Ensure that the admission control plug-in SecurityContextConstraint is set. |
Automated | 1 | Pass |
| 1.2.17 | Ensure that the admission control plug-in NodeRestriction is set. |
Automated | 1 | Pass |
| 1.2.18 | Ensure that the --insecure-bind-address option is not set. |
Automated | 1 | Pass |
| 1.2.19 | Ensure that the --insecure-port option is set to 0. |
Automated | 1 | Not checked |
| 1.2.20 | Ensure that the --secure-port option is not set to 0. |
Automated | 1 | Pass |
| 1.2.21 | Ensure that the healthz endpoint is protected by RBAC. |
Automated | 1 | Pass |
| 1.2.22 | Ensure that the --audit-log-path option is set. |
Automated | 1 | Pass |
| 1.2.23 | Ensure that the audit logs are forwarded off the cluster for retention. | Automated | 1 | Not checked |
| 1.2.24 | Ensure that the maximumRetainedFiles option is set to 10 or as appropriate. |
Automated | 1 | Pass |
| 1.2.25 | Ensure that the maximumFileSizeMegabytes option is set to 100 or as appropriate. |
Automated | 1 | Pass |
| 1.2.26 | Ensure that the --request-timeout option is set as appropriate. |
Automated | 1 | Pass |
| 1.2.27 | Ensure that the --service-account-lookup option is set to true. |
Automated | 1 | Pass |
| 1.2.28 | Ensure that the --service-account-key-file option is set as appropriate. |
Automated | 1 | Pass |
| 1.2.29 | Ensure that the --etcd-certfile and --etcd-keyfile options are set as appropriate. |
Automated | 1 | Pass |
| 1.2.30 | Ensure that the --tls-cert-file and --tls-private-key-file options are set as appropriate. |
Automated | 1 | Pass |
| 1.2.31 | Ensure that the --client-ca-file option is set as appropriate. |
Automated | 1 | Pass |
| 1.2.32 | Ensure that the --etcd-cafile option is set as appropriate. |
Automated | 1 | Pass |
| 1.2.33 | Ensure that the --encryption-provider-config option is set as appropriate. |
Manual | 1 | Not checked |
| 1.2.34 | Ensure that encryption providers are appropriately configured. | Manual | 1 | Not checked |
| 1.2.35 | Ensure that the API Server makes use of only Strong Cryptographic Ciphers. | Manual | 1 | Pass |
1.3 Controller manager
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 1.3.1 | Ensure that garbage collection is configured as appropriate. | Manual | 1 | Not checked |
| 1.3.2 | Ensure that controller manager healthz endpoints are protected by RBAC. |
Automated | 1 | Pass |
| 1.3.3 | Ensure that the --use-service-account-credentials option is set to true. |
Automated | 1 | Pass |
| 1.3.4 | Ensure that the --service-account-private-key-file option is set as appropriate. |
Automated | 1 | Pass |
| 1.3.5 | Ensure that the --root-ca-file option is set as appropriate. |
Automated. | 1 | Pass |
| 1.3.6 | Ensure that the RotateKubeletServerCertificate option is set to true. |
Automated | 2 | Pass |
| 1.3.7 | Ensure that the --bind-address option is set to 127.0.0.1. |
Automated | 1 | Pass |
1.4 Scheduler
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 1.4.1 | Ensure that the healthz endpoints for the scheduler are protected by RBAC. |
Automated | 1 | Pass |
| 1.4.2 | Verify that the scheduler API service is protected by authentication and authorization. | Automated | 1 | Pass |
2 etcd
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 2.1 | Ensure that the --cert-file and --key-file options are set as appropriate. |
Automated | 1 | Pass |
| 2.2 | Ensure that the --client-cert-auth option is set to true. |
Automated | 1 | Pass |
| 2.3 | Ensure that the --auto-tls option is not set to true. |
Automated | 1 | Pass |
| 2.4 | Ensure that the --peer-cert-file and --peer-key-file options are set as appropriate. |
Automated | 1 | Pass |
| 2.5 | Ensure that the --peer-client-cert-auth option is set to true. |
Automated | 1 | Pass |
| 2.6 | Ensure that the --peer-auto-tls option is not set to true. |
Automated | 1 | Pass |
| 2.7 | Ensure that a unique certificate authority is used for etcd. | Manual | 2 | Not checked |
3 Control plane configuration
3.1 Authentication and authorization
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 3.1.1 | Do not use client certificate authentication for users. | Manual | 2 | Pass |
3.2 Logging
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 3.2.1 | Ensure that a minimal audit policy is created. | Automated | 1 | Pass |
| 3.2.2 | Ensure that the audit policy covers key security concerns. | Manual | 2 | Pass |
4 Worker nodes
Follow the instruction in Using the compliance operator to perform automated check for worker node configuration.
5 Policies
5.1 RBAC and service accounts
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 5.1.1 | Ensure that the cluster-admin role is only used where required. |
Manual | 1 | Pass |
| 5.1.2 | Minimize access to secrets. | Manual | 1 | Not checked |
| 5.1.3 | Minimize wildcard use in Roles and ClusterRoles. |
Manual | 1 | Not checked |
| 5.1.4 | Minimize access to create pods. | Manual | 1 | Not checked |
| 5.1.5 | Ensure that default service accounts are not actively used. | Automated | 1 | Not checked |
| 5.1.6 | Ensure that Service Account Tokens are mounted only where necessary. | Manual | 1 | Not checked |
5.2 Pod Security Policies
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 5.2.1 | Minimize the admission of privileged containers | Manual | 1 | Not checked |
| 5.2.2 | Minimize the admission of containers wanting to share the host process ID namespace | Automated | 1 | Not checked |
| 5.2.3 | Minimize the admission of containers wanting to share the host IPC namespace | Automated | 1 | Not checked |
| 5.2.4 | Minimize the admission of containers wanting to share the host network namespace | Automated | 1 | Not checked |
| 5.2.5 | Minimize the admission of containers with allowPrivilegeEscalation. |
Automated | 1 | Not checked |
| 5.2.6 | Minimize the admission of root containers | Manual | 2 | Not checked |
| 5.2.7 | Minimize the admission of containers with the NET_RAW capability |
Manual | 1 | Not checked |
| 5.2.8 | Minimize the admission of containers with added capabilities | Manual | 1 | Not checked |
| 5.2.9 | Minimize the admission of containers with capabilities assigned | Manual | 2 | Not checked |
5.3 Network policies and CNI
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 5.3.1 | Ensure that the CNI in use supports network policies. | Manual | 1 | Pass |
| 5.3.2 | Ensure that all namespaces define network policies. | Automated | 2 | Not checked |
5.4 Secrets management
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 5.4.1 | Prefer using secrets as files over secrets as environment variables. | Manual | 1 | Not checked |
| 5.4.2 | Consider external secret storage. | Manual | 2 | Not checked |
5.5 Extensible admission control
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 5.5.1 | Configure image provenance by using image controller configuration parameters. | Manual | 2 | Not checked |
5.7 General policies
| Section | Recommendation | Manual/Automated | Level | Result |
|---|---|---|---|---|
| 5.7.1 | Create administrative boundaries between resources by using namespaces. | Manual | 1 | Not checked |
| 5.7.2 | Ensure that the seccomp profile is set to docker/default in your pod definitions. |
Manual | 2 | Not checked |
| 5.7.3 | Apply security context to your pods and containers. | Manual | 2 | Not checked |
| 5.7.4 | Do not use the default namespace. | Automated | 2 | Not checked |
IBM Remediations and explanations
Review information from IBM Cloud about the CIS Benchmark results.
| Section | Recommendation/Explanation |
|---|---|
| 1.2.4 | Red Hat OpenShift on IBM Cloud configures the IBM Cloud IAM identity provider by default. |
| 1.2.19 | Test will properly ignore Red Hat OpenShift version 4.11 and later clusters when https://github.com/ComplianceAsCode/compliance-operator/issues/77 is fixed. |
| 1.2.23 | Red Hat OpenShift on IBM Cloud can optionally enable Kubernetes API server auditing. |
| 1.2.33 | Red Hat OpenShift on IBM Cloud can optionally enable a Kubernetes Key Management Service (KMS) provider. |
| 1.2.34 | Red Hat OpenShift on IBM Cloud can optionally enable a Kubernetes Key Management Service (KMS) provider. |
| 2.7 | Red Hat OpenShift on IBM Cloud configures a unique certificate authority for etcd. |
| 5.2.8 | Red Hat OpenShift on IBM Cloud installs custom SCCs. |
| 5.3.1 | Review the issue in GitHub. |
| 5.3.2 | Red Hat OpenShift on IBM Cloud defines a set of default Calico network policies and additional network policies can optionally be added. |