IBM Cloud Docs
4.12 compliance operator benchmark

4.12 compliance operator benchmark

This version is deprecated. Update your cluster to a supported version as soon as possible.

Review the compliance operator benchmark results for Red Hat OpenShift on IBM Cloud version 4.12.

1 Control plane components

1.1 Master node configuration files

The master node configuration is not stored as a set of files; therefore, rules in section 1.1 are out of the scope of the automated check by the compliance operator.

1.2 API server

Section 1.2 API server benchmark results
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 Pass
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 Missing
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 1.3 Controller manager benchmark results
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 1.4 Scheduler benchmark results
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 2 etcd benchmark results
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 3.1 Authentication and Authorization benchmark results
Section Recommendation Manual/Automated Level Result
3.1.1 Do not use client certificate authentication for users. Manual 2 Pass

3.2 Logging

Section 3.3 Logging benchmark results
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 5.1 RBAC and Service Accounts benchmark results
Section Recommendation Manual/Automated Level Result
5.1.1 Ensure that the cluster-admin role is used only 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 5.2 Pod Security Policies benchmark results
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 5.3 Network policies and CNI benchmark results
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 have network policies defined. Automated 2 Not checked

5.4 Secrets management

Section 5.4 Secrets management benchmark results
Section Recommendation Manual/Automated Level Result
5.4.1 Prefer to use 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 5.5 Extensible admission control benchmark results
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 5.7 General policies benchmark results
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

Remediations and explanations
Section Recommendation/Explanation
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.
5.3.2 Red Hat OpenShift on IBM Cloud has a set of default Calico network policies defined and additional network policies can optionally be added.