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Add CIS Kubernetes CIS-1.10 for k8s v1.28 - v1.31 #1753

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2 changes: 2 additions & 0 deletions cfg/cis-1.10/config.yaml
Original file line number Diff line number Diff line change
@@ -0,0 +1,2 @@
---
## Version-specific settings that override the values in cfg/config.yaml
62 changes: 62 additions & 0 deletions cfg/cis-1.10/controlplane.yaml
Original file line number Diff line number Diff line change
@@ -0,0 +1,62 @@
---
controls:
version: "cis-1.10"
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 (Manual)"
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: 3.1.2
text: "Service account token authentication should not be used for users (Manual)"
type: "manual"
remediation: |
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
in place of service account tokens.
scored: false

- id: 3.1.3
text: "Bootstrap token authentication should not be used for users (Manual)"
type: "manual"
remediation: |
Alternative mechanisms provided by Kubernetes such as the use of OIDC should be implemented
in place of bootstrap tokens.
scored: false

- id: 3.2
text: "Logging"
checks:
- id: 3.2.1
text: "Ensure that a minimal audit policy is created (Manual)"
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: false

- id: 3.2.2
text: "Ensure that the audit policy covers key security concerns (Manual)"
type: "manual"
remediation: |
Review the audit policy provided for the cluster and ensure that it covers
at least the following areas,
- Access to Secrets managed by the cluster. Care should be taken to only
log Metadata for requests to Secrets, ConfigMaps, and TokenReviews, in
order to avoid risk of logging sensitive data.
- Modification of Pod and Deployment objects.
- Use of `pods/exec`, `pods/portforward`, `pods/proxy` and `services/proxy`.
For most requests, minimally logging at the Metadata level is recommended
(the most basic level of logging).
scored: false
135 changes: 135 additions & 0 deletions cfg/cis-1.10/etcd.yaml
Original file line number Diff line number Diff line change
@@ -0,0 +1,135 @@
---
controls:
version: "cis-1.10"
id: 2
text: "Etcd Node Configuration"
type: "etcd"
groups:
- id: 2
text: "Etcd Node Configuration"
checks:
- id: 2.1
text: "Ensure that the --cert-file and --key-file arguments are set as appropriate (Automated)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
bin_op: and
test_items:
- flag: "--cert-file"
env: "ETCD_CERT_FILE"
- flag: "--key-file"
env: "ETCD_KEY_FILE"
remediation: |
Follow the etcd service documentation and configure TLS encryption.
Then, edit the etcd pod specification file /etc/kubernetes/manifests/etcd.yaml
on the master node and set the below parameters.
--cert-file=</path/to/ca-file>
--key-file=</path/to/key-file>
scored: true

- id: 2.2
text: "Ensure that the --client-cert-auth argument is set to true (Automated)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
test_items:
- flag: "--client-cert-auth"
env: "ETCD_CLIENT_CERT_AUTH"
compare:
op: eq
value: true
remediation: |
Edit the etcd pod specification file $etcdconf on the master
node and set the below parameter.
--client-cert-auth="true"
scored: true

- id: 2.3
text: "Ensure that the --auto-tls argument is not set to true (Automated)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
bin_op: or
test_items:
- flag: "--auto-tls"
env: "ETCD_AUTO_TLS"
set: false
- flag: "--auto-tls"
env: "ETCD_AUTO_TLS"
compare:
op: eq
value: false
remediation: |
Edit the etcd pod specification file $etcdconf on the master
node and either remove the --auto-tls parameter or set it to false.
--auto-tls=false
scored: true

- id: 2.4
text: "Ensure that the --peer-cert-file and --peer-key-file arguments are
set as appropriate (Automated)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
bin_op: and
test_items:
- flag: "--peer-cert-file"
env: "ETCD_PEER_CERT_FILE"
- flag: "--peer-key-file"
env: "ETCD_PEER_KEY_FILE"
remediation: |
Follow the etcd service documentation and configure peer TLS encryption as appropriate
for your etcd cluster.
Then, edit the etcd pod specification file $etcdconf on the
master node and set the below parameters.
--peer-client-file=</path/to/peer-cert-file>
--peer-key-file=</path/to/peer-key-file>
scored: true

- id: 2.5
text: "Ensure that the --peer-client-cert-auth argument is set to true (Automated)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
test_items:
- flag: "--peer-client-cert-auth"
env: "ETCD_PEER_CLIENT_CERT_AUTH"
compare:
op: eq
value: true
remediation: |
Edit the etcd pod specification file $etcdconf on the master
node and set the below parameter.
--peer-client-cert-auth=true
scored: true

- id: 2.6
text: "Ensure that the --peer-auto-tls argument is not set to true (Automated)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
bin_op: or
test_items:
- flag: "--peer-auto-tls"
env: "ETCD_PEER_AUTO_TLS"
set: false
- flag: "--peer-auto-tls"
env: "ETCD_PEER_AUTO_TLS"
compare:
op: eq
value: false
remediation: |
Edit the etcd pod specification file $etcdconf on the master
node and either remove the --peer-auto-tls parameter or set it to false.
--peer-auto-tls=false
scored: true

- id: 2.7
text: "Ensure that a unique Certificate Authority is used for etcd (Manual)"
audit: "/bin/ps -ef | /bin/grep $etcdbin | /bin/grep -v grep"
tests:
test_items:
- flag: "--trusted-ca-file"
env: "ETCD_TRUSTED_CA_FILE"
remediation: |
[Manual test]
Follow the etcd documentation and create a dedicated certificate authority setup for the
etcd service.
Then, edit the etcd pod specification file $etcdconf on the
master node and set the below parameter.
--trusted-ca-file=</path/to/ca-file>
scored: false
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