/
controlplane.yaml
39 lines (37 loc) · 1.16 KB
/
controlplane.yaml
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---
controls:
version: 1.5
id: 3
text: "Control Plane Configuration"
type: "controlplane"
groups:
- id: 3.1
text: "Authentication and Authorization"
checks:
- id: 3.1.1
text: "Client certificate authentication should not be used for users (Not Scored)"
type: "manual"
remediation: |
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be
implemented in place of client certificates.
scored: false
- id: 3.2
text: "Logging"
checks:
- id: 3.2.1
text: "Ensure that a minimal audit policy is created (Scored)"
audit: "/bin/ps -ef | grep $apiserverbin | grep -v grep"
tests:
test_items:
- flag: "--audit-policy-file"
set: true
remediation: |
Create an audit policy file for your cluster.
scored: true
- id: 3.2.2
text: "Ensure that the audit policy covers key security concerns (Not Scored)"
type: "manual"
remediation: |
Consider modification of the audit policy in use on the cluster to include these items, at a
minimum.
scored: false