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Merge pull request #10505 from rhmdnd/add-ocp-cis-1.3.0
Add control file for OCP 1.3.0
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,10 @@ | ||
| policy: CIS RedHat OpenShift Container Platform Benchmark | ||
| title: CIS RedHat OpenShift Container Platform Benchmark | ||
| id: PLACEHOLDER | ||
| version: 1.3.0 | ||
| source: https://example.com/benchmark | ||
| levels: | ||
| - id: level_1 | ||
| inherits_from: PLACEHOLDER | ||
| - id: level_2 | ||
| inherits_from: PLACEHOLDER |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,374 @@ | ||
| controls: | ||
| - id: '1' | ||
| title: Control Plane Components | ||
| status: pending | ||
| rules: [] | ||
| controls: | ||
| - id: '1.1' | ||
| title: Master Node Configuration Files | ||
| status: pending | ||
| rules: [] | ||
| controls: | ||
| - id: 1.1.1 | ||
| title: Ensure that the API server pod specification file permissions are set | ||
| to 600 or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.2 | ||
| title: Ensure that the API server pod specification file ownership is set to | ||
| root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.3 | ||
| title: Ensure that the controller manager pod specification file permissions | ||
| are set to 600 or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.4 | ||
| title: Ensure that the controller manager pod specification file ownership is | ||
| set to root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.5 | ||
| title: Ensure that the scheduler pod specification file permissions are set | ||
| to 600 or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.6 | ||
| title: Ensure that the scheduler pod specification file ownership is set to | ||
| root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.7 | ||
| title: Ensure that the etcd pod specification file permissions are set to 600 | ||
| or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.8 | ||
| title: Ensure that the etcd pod specification file ownership is set to root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.9 | ||
| title: Ensure that the Container Network Interface file permissions are set | ||
| to 600 or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.10 | ||
| title: Ensure that the Container Network Interface file ownership is set to | ||
| root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.11 | ||
| title: Ensure that the etcd data directory permissions are set to 700 or more | ||
| restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.12 | ||
| title: Ensure that the etcd data directory ownership is set to etcd:etcd | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.13 | ||
| title: Ensure that the admin.conf file permissions are set to 600 or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.14 | ||
| title: Ensure that the admin.conf file ownership is set to root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.15 | ||
| title: Ensure that the scheduler.conf file permissions are set to 600 or more | ||
| restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.16 | ||
| title: Ensure that the scheduler.conf file ownership is set to root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.17 | ||
| title: Ensure that the controller-manager.conf file permissions are set to 600 | ||
| or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.18 | ||
| title: Ensure that the controller-manager.conf file ownership is set to root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.19 | ||
| title: Ensure that the OpenShift PKI directory and file ownership is set to | ||
| root:root | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.20 | ||
| title: Ensure that the OpenShift PKI certificate file permissions are set to | ||
| 600 or more restrictive | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.1.21 | ||
| title: Ensure that the OpenShift PKI key file permissions are set to 600 | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: '1.2' | ||
| title: API Server | ||
| status: pending | ||
| rules: [] | ||
| controls: | ||
| - id: 1.2.1 | ||
| title: Ensure that anonymous requests are authorized | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.2 | ||
| title: Ensure that the --basic-auth-file argument is not set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.3 | ||
| title: Ensure that the --token-auth-file parameter is not set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.4 | ||
| title: Use https for kubelet connections | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.5 | ||
| title: Ensure that the kubelet uses certificates to authenticate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.6 | ||
| title: Verify that the kubelet certificate authority is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.7 | ||
| title: Ensure that the --authorization-mode argument is not set to AlwaysAllow | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.8 | ||
| title: Verify that the Node authorizer is enabled | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.9 | ||
| title: Verify that RBAC is enabled | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.10 | ||
| title: Ensure that the APIPriorityAndFairness feature gate is enabled | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.11 | ||
| title: Ensure that the admission control plugin AlwaysAdmit is not set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.12 | ||
| title: Ensure that the admission control plugin AlwaysPullImages is not set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.13 | ||
| title: Ensure that the admission control plugin SecurityContextDeny is not set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.14 | ||
| title: Ensure that the admission control plugin ServiceAccount is set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.15 | ||
| title: Ensure that the admission control plugin NamespaceLifecycle is set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.16 | ||
| title: Ensure that the admission control plugin SecurityContextConstraint is | ||
| set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.17 | ||
| title: Ensure that the admission control plugin NodeRestriction is set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.18 | ||
| title: Ensure that the --insecure-bind-address argument is not set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.19 | ||
| title: Ensure that the --insecure-port argument is set to 0 | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.20 | ||
| title: Ensure that the --secure-port argument is not set to 0 | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.21 | ||
| title: Ensure that the healthz endpoint is protected by RBAC | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.22 | ||
| title: Ensure that the --audit-log-path argument is set | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.23 | ||
| title: Ensure that the audit logs are forwarded off the cluster for retention | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.24 | ||
| title: Ensure that the maximumRetainedFiles argument is set to 10 or as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.25 | ||
| title: Ensure that the maximumFileSizeMegabytes argument is set to 100 or as | ||
| appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.26 | ||
| title: Ensure that the --request-timeout argument is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.27 | ||
| title: Ensure that the --service-account-lookup argument is set to true | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.28 | ||
| title: Ensure that the --service-account-key-file argument is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.29 | ||
| title: Ensure that the --etcd-certfile and --etcd-keyfile arguments are set | ||
| as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.30 | ||
| title: Ensure that the --tls-cert-file and --tls-private-key-file arguments | ||
| are set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.31 | ||
| title: Ensure that the --client-ca-file argument is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.32 | ||
| title: Ensure that the --etcd-cafile argument is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.33 | ||
| title: Ensure that the --encryption-provider-config argument is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.34 | ||
| title: Ensure that encryption providers are appropriately configured | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.2.35 | ||
| title: Ensure that the API Server only makes use of Strong Cryptographic Ciphers | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: '1.3' | ||
| title: Controller Manager | ||
| status: pending | ||
| rules: [] | ||
| controls: | ||
| - id: 1.3.1 | ||
| title: Ensure that garbage collection is configured as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.3.2 | ||
| title: Ensure that controller manager healthz endpoints are protected by RBAC | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.3.3 | ||
| title: Ensure that the --use-service-account-credentials argument is set to | ||
| true | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.3.4 | ||
| title: Ensure that the --service-account-private-key-file argument is set as | ||
| appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.3.5 | ||
| title: Ensure that the --root-ca-file argument is set as appropriate | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.3.6 | ||
| title: Ensure that the RotateKubeletServerCertificate argument is set to true | ||
| status: pending | ||
| rules: [] | ||
| level: level_2 | ||
| - id: 1.3.7 | ||
| title: Ensure that the --bind-address argument is set to 127.0.0.1 | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: '1.4' | ||
| title: Scheduler | ||
| status: pending | ||
| rules: [] | ||
| controls: | ||
| - id: 1.4.1 | ||
| title: Ensure that the healthz endpoints for the scheduler are protected by | ||
| RBAC | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
| - id: 1.4.2 | ||
| title: Verify that the scheduler API service is protected by authentication | ||
| and authorization | ||
| status: pending | ||
| rules: [] | ||
| level: level_1 | ||
|
|
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