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4.16 CIS Kubernetes Benchmark

4.16 CIS Kubernetes Benchmark

1 Master Node Security Configuration

1.1 Master Node Configuration Files

Section Recommendation Scored/Not Scored Level Result Responsibility
1.1.1 Ensure that the API server pod specification file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.2 Ensure that the API server pod specification file ownership is set to root:root Scored 1 Pass IBM
1.1.3 Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.4 Ensure that the controller manager pod specification file ownership is set to root:root Scored 1 Pass IBM
1.1.5 Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root Scored 1 Pass IBM
1.1.7 Ensure that the etcd pod specification file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.8 Ensure that the etcd pod specification file ownership is set to root:root Scored 1 Pass IBM
1.1.9 Ensure that the Container Network Interface file permissions are set to 644 or more restrictive Not Scored 1 Pass IBM
1.1.10 Ensure that the Container Network Interface file ownership is set to root:root Not Scored 1 Pass IBM
1.1.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive Scored 1 Pass IBM
1.1.12 Ensure that the etcd data directory ownership is set to etcd:etcd Scored 1 Pass IBM
1.1.13 Ensure that the admin.conf file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.14 Ensure that the admin.conf file ownership is set to root:root Scored 1 Pass IBM
1.1.15 Ensure that the scheduler.conf file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.16 Ensure that the scheduler.conf file ownership is set to root:root Scored 1 Pass IBM
1.1.17 Ensure that the controller-manager.conf file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.18 Ensure that the controller-manager.conf file ownership is set to root:root Scored 1 Pass IBM
1.1.19 Ensure that the Kubernetes PKI directory and file ownership is set to root:root Scored 1 Pass IBM
1.1.20 Ensure that the Kubernetes PKI certificate file permissions are set to 644 or more restrictive Scored 1 Pass IBM
1.1.21 Ensure that the Kubernetes PKI key file permissions are set to 600 Scored 1 Pass IBM

1.2 API Server

Section Recommendation Scored/Not Scored Level Result Responsibility
1.2.1 Ensure that the --anonymous-auth argument is set to false Not Scored 1 Fail IBM
1.2.2 Ensure that the --basic-auth-file argument is not set Scored 1 Pass IBM
1.2.3 Ensure that the --token-auth-file parameter is not set Scored 1 Pass IBM
1.2.4 Ensure that the --kubelet-https argument is set to true Scored 1 Pass IBM
1.2.5 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate. Scored 1 Pass IBM
1.2.6 Ensure that the --kubelet-certificate-authority argument is set as appropriate. Scored 1 Pass IBM
1.2.7 Ensure that the --authorization-mode argument is not set to AlwaysAllow. Scored 1 Pass IBM
1.2.8 Ensure that the --authorization-mode argument includes Node. Scored 1 Pass IBM
1.2.9 Ensure that the --authorization-mode argument includes RBAC. Scored 1 Pass IBM
1.2.10 Ensure that the admission control plugin EventRateLimit is set. Not Scored 1 Fail IBM
1.2.11 Ensure that the admission control plugin AlwaysAdmit is not set. Scored 1 Pass IBM
1.2.12 Ensure that the admission control plugin AlwaysPullImages is set. Not Scored 1 Fail IBM
1.2.13 Ensure that the admission control plugin SecurityContextDeny is set if PodSecurityPolicy is not used. Not Scored 1 Pass IBM
1.2.14 Ensure that the admission control plugin ServiceAccount is set. Scored 1 Pass IBM
1.2.15 Ensure that the admission control plugin NamespaceLifecycle is set. Scored 1 Pass IBM
1.2.16 Ensure that the admission control plugin PodSecurityPolicy is set. Scored 1 Pass IBM
1.2.17 Ensure that the admission control plugin NodeRestriction is set. Scored 1 Pass IBM
1.2.18 Ensure that the --insecure-bind-address argument is not set. Scored 1 Pass IBM
1.2.19 Ensure that the --insecure-port argument is set to 0. Scored 1 Pass IBM
1.2.20 Ensure that the --secure-port argument is not set to 0. Scored 1 Pass IBM
1.2.21 Ensure that the --profiling argument is set to false. Scored 1 Pass IBM
1.2.22 Ensure that the --audit-log-path argument is set. Scored 1 Fail Shared
1.2.23 Ensure that the --audit-log-maxage argument is set to 30 or as appropriate. Scored 1 Fail Shared
1.2.24 Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate. Scored 1 Fail Shared
1.2.25 Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate. Scored 1 Fail Shared
1.2.26 Ensure that the --request-timeout argument is set as appropriate. Scored 1 Pass IBM
1.2.27 Ensure that the --service-account-lookup argument is set to true. Scored 1 Pass IBM
1.2.28 Ensure that the --service-account-key-file argument is set as appropriate. Scored 1 Pass IBM
1.2.29 Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate. Scored 1 Pass IBM
1.2.30 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate. Scored 1 Pass IBM
1.2.31 Ensure that the --client-ca-file argument is set as appropriate. Scored 1 Pass IBM
1.2.32 Ensure that the --etcd-cafile argument is set as appropriate. Scored 1 Pass IBM
1.2.33 Ensure that the --encryption-provider-config argument is set as appropriate. Scored 1 Fail Shared
1.2.34 Ensure that encryption providers are appropriately configured. Scored 1 Fail Shared
1.2.35 Ensure that the API Server only makes use of Strong Cryptographic Ciphers. Not Scored 1 Pass IBM

1.3 Controller Manager

Section Recommendation Scored / Not Scored Level Result Responsibility
1.3.1 Ensure that the --terminated-pod-gc-threshold argument is set as appropriate. Scored 1 Pass IBM
1.3.2 Ensure that the --profiling argument is set to false. Scored 1 Pass IBM
1.3.3 Ensure that the --use-service-account-credentials argument is set to true. Scored 1 Pass IBM
1.3.4 Ensure that the --service-account-private-key-file argument is set as appropriate. Scored 1 Pass IBM
1.3.5 Ensure that the --root-ca-file argument is set as appropriate. Scored 1 Pass IBM
1.3.6 Ensure that the RotateKubeletServerCertificate argument is set to true. Scored 2 Pass IBM
1.3.7 Ensure that the --bind-address argument is set to 127.0.0.1. Scored 1 Pass IBM

1.4 Scheduler

Section Recommendation Scored/Not Scored Level Result Responsibility
1.4.1 Ensure that the --profiling argument is set to false. Scored 1 Pass IBM
1.4.2 Ensure that the --bind-address argument is set to 127.0.0.1. Scored 1 Pass IBM

2 Etcd Node Configuration

Section Recommendation Scored/Not Scored Level Result Responsibility
2.1 Ensure that the --cert-file and --key-file arguments are set as appropriate. Scored 1 Pass IBM
2.2 Ensure that the --client-cert-auth argument is set to true. Scored 1 Pass IBM
2.3 Ensure that the --auto-tls argument is not set to true. Scored 1 Pass IBM
2.4 Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate. Scored 1 Pass IBM
2.5 Ensure that the --peer-client-cert-auth argument is set to true. Scored 1 Pass IBM
2.6 Ensure that the --peer-auto-tls argument is not set to true. Scored 1 Pass IBM
2.7 Ensure that a unique Certificate Authority is used for etcd. Not Scored 2 Pass IBM

3 Control Plane Configuration

3.1 Authentication and Authorization

Section Recommendation Scored/Not Scored Level Result Responsibility
3.1.1 Client certificate authentication should not be used for users. Not Scored 2 Pass Shared

3.2 Logging

Section Recommendation Scored/Not Scored Level Result Responsibility
3.2.1 Ensure that a minimal audit policy is created. Scored 1 Fail Shared
3.2.2 Ensure that the audit policy covers key security concerns. Not Scored 2 Fail Shared

4 Worker Node Security Configuration (REDHAT_8_64)

4.1 Worker Node Configuration Files

Section Recommendation Scored/Not Scored Level Result Responsibility
4.1.1 Ensure that the kubelet service file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.2 Ensure that the kubelet service file ownership is set to root:root. Scored 1 Pass IBM
4.1.3 Ensure that the proxy kubeconfig file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.4 Ensure that the proxy kubeconfig file ownership is set to root:root. Scored 1 Pass IBM
4.1.5 Ensure that the kubelet.conf file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.6 Ensure that the kubelet.conf file ownership is set to root:root. Scored 1 Pass IBM
4.1.7 Ensure that the certificate authorities file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.8 Ensure that the client certificate authorities file ownership is set to root:root. Scored 1 Pass IBM
4.1.9 Ensure that the kubelet configuration file has permissions set to 644 or more restrictive. Scored 1 Pass IBM
4.1.10 Ensure that the kubelet configuration file ownership is set to root:root. Scored 1 Pass IBM

4.2 Kubelet

Section Recommendation Scored/Not Scored Level Result Responsibility
4.2.1 Ensure that the --anonymous-auth argument is set to false. Scored 1 Pass IBM
4.2.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow. Scored 1 Pass IBM
4.2.3 Ensure that the --client-ca-file argument is set as appropriate. Scored 1 Pass IBM
4.2.4 Ensure that the --read-only-port argument is set to 0. Scored 1 Pass IBM
4.2.5 Ensure that the --streaming-connection-idle-timeout argument is not set to 0. Scored 1 Pass IBM
4.2.6 Ensure that the --protect-kernel-defaults argument is set to true. Scored 1 Fail IBM
4.2.7 Ensure that the --make-iptables-util-chains argument is set to true. Scored 1 Pass IBM
4.2.8 Ensure that the --hostname-override argument is not set. Not Scored 1 Fail IBM
4.2.9 Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture. Not Scored 2 Pass IBM
4.2.10 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate. Scored 1 Pass IBM
4.2.11 Ensure that the --rotate-certificates argument is not set to false. Scored 1 Pass IBM
4.2.12 Ensure that the RotateKubeletServerCertificate argument is set to true. Scored 1 Pass IBM
4.2.13 Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers. Not Scored 1 Pass IBM

4 Worker Node Security Configuration (RHCOS)

4.1 Worker Node Configuration Files

Section Recommendation Scored/Not Scored Level Result Responsibility
4.1.1 Ensure that the kubelet service file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.2 Ensure that the kubelet service file ownership is set to root:root. Scored 1 Pass IBM
4.1.3 Ensure that the proxy kubeconfig file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.4 Ensure that the proxy kubeconfig file ownership is set to root:root. Scored 1 Pass IBM
4.1.5 Ensure that the kubelet.conf file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.6 Ensure that the kubelet.conf file ownership is set to root:root. Scored 1 Pass IBM
4.1.7 Ensure that the certificate authorities file permissions are set to 644 or more restrictive. Scored 1 Pass IBM
4.1.8 Ensure that the client certificate authorities file ownership is set to root:root. Scored 1 Pass IBM
4.1.9 Ensure that the kubelet configuration file has permissions set to 644 or more restrictive. Scored 1 Pass IBM
4.1.10 Ensure that the kubelet configuration file ownership is set to root:root. Scored 1 Pass IBM

4.2 Kubelet

Section Recommendation Scored/Not Scored Level Result Responsibility
4.2.1 Ensure that the --anonymous-auth argument is set to false. Scored 1 Pass IBM
4.2.2 Ensure that the --authorization-mode argument is not set to AlwaysAllow. Scored 1 Pass IBM
4.2.3 Ensure that the --client-ca-file argument is set as appropriate. Scored 1 Pass IBM
4.2.4 Ensure that the --read-only-port argument is set to 0. Scored 1 Pass IBM
4.2.5 Ensure that the --streaming-connection-idle-timeout argument is not set to 0. Scored 1 Pass IBM
4.2.6 Ensure that the --protect-kernel-defaults argument is set to true. Scored 1 Pass IBM
4.2.7 Ensure that the --make-iptables-util-chains argument is set to true. Scored 1 Pass IBM
4.2.8 Ensure that the --hostname-override argument is not set. Not Scored 1 Fail IBM
4.2.9 Ensure that the --event-qps argument is set to 0 or a level which ensures appropriate event capture. Not Scored 2 Pass IBM
4.2.10 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate. Scored 1 Pass IBM
4.2.11 Ensure that the --rotate-certificates argument is not set to false. Scored 1 Pass IBM
4.2.12 Ensure that the RotateKubeletServerCertificate argument is set to true. Scored 1 Pass IBM
4.2.13 Ensure that the Kubelet only makes use of Strong Cryptographic Ciphers. Not Scored 1 Pass IBM

5 Kubernetes Policies

5.1 RBAC and Service Accounts

Section Recommendation Scored/Not Scored Level Result Responsibility
5.1.1 Ensure that the cluster-admin role is only used where required. Not Scored 1 Pass Shared
5.1.2 Minimize access to secrets. Not Scored 1 Fail Shared
5.1.3 Minimize wildcard use in Roles and ClusterRoles. Not Scored 1 Fail Shared
5.1.4 Minimize access to create pods. Not Scored 1 Pass Shared
5.1.5 Ensure that default service accounts are not actively used.. Scored 1 Fail Shared
5.1.6 Ensure that Service Account Tokens are only mounted where necessary. Not Scored 1 Fail Shared

5.2 Pod Security Policies

Section Recommendation Scored/Not Scored Level Result Responsibility
5.2.1 Minimize the admission of privileged containers. Not Scored 1 Pass Shared
5.2.2 Minimize the admission of containers wishing to share the host process ID namespace. Scored 1 Pass Shared
5.2.3 Minimize the admission of containers wishing to share the host IPC namespace. Scored 1 Pass Shared
5.2.4 Minimize the admission of containers wishing to share the host network namespace. Scored 1 Pass Shared
5.2.5 Minimize the admission of containers with allowPrivilegeEscalation. Scored 1 Pass Shared
5.2.6 Minimize the admission of root containers. Not Scored 2 Pass Shared
5.2.7 Minimize the admission of containers with the NET_RAW capability. Not Scored 1 Pass Shared
5.2.8 Minimize the admission of containers with added capabilities. Not Scored 1 Pass Shared
5.2.9 Minimize the admission of containers with capabilities assigned. Not Scored 2 Pass Shared

5.3 Network Policies and CNI

Section Recommendation Scored/Not Scored Level Result Responsibility
5.3.1 Ensure that the CNI in use supports Network Policies. Not Scored 1 Pass IBM
5.3.2 Ensure that all Namespaces have Network Policies defined. Scored 2 Fail Shared

5.4 Secrets Management

Section Recommendation Scored/Not Scored Level Result Responsibility
5.4.1 Prefer using secrets as files over secrets as environment variables. Not Scored 1 Fail Shared
5.4.2 Consider external secret storage. Not Scored 2 Fail Shared

5.5 Extensible Admission Control

Section Recommendation Scored/Not Scored Level Result Responsibility
5.5.1 Configure Image Provenance using ImagePolicyWebhook admission controller. Not Scored 2 Fail Shared

5.7 General Policies

Section Recommendation Scored/Not Scored Level Result Responsibility
5.7.1 Create administrative boundaries between resources using namespaces. Not Scored 1 Pass Shared
5.7.2 Ensure that the seccomp profile is set to docker/default in your pod definitions. Not Scored 2 Fail Shared
5.7.3 Apply Security Context to Your Pods and Containers. Not Scored 2 Fail Shared
5.7.4 The default namespace should not be used. Scored 2 Pass Shared

IBM remediations and explanations

Section Remediation/Explanation
1.2.1 Red Hat OpenShift on IBM Cloud utilizes RBAC for cluster protection, but allows anonymous discovery, which is considered reasonable per CIS Kubernetes Benchmark.
1.2.10 Red Hat OpenShift on IBM Cloud does not enable the EventRateLimit admission controller since it is a Kubernetes alpha feature.
1.2.12 Red Hat OpenShift on IBM Cloud does not enable the AlwaysPullImages admission controller since it overrides a container's imagePullPolicy and may impact performance.
1.2.13 Red Hat OpenShift on IBM Cloud supports OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
1.2.16 Red Hat OpenShift on IBM Cloud supports OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
1.2.22 Red Hat OpenShift on IBM Cloud can optionally enable Kubernetes API server auditing.
1.2.23 Red Hat OpenShift on IBM Cloud can optionally enable Kubernetes API server auditing.
1.2.24 Red Hat OpenShift on IBM Cloud can optionally enable Kubernetes API server auditing.
1.2.25 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.
3.2.1 Red Hat OpenShift on IBM Cloud can optionally enable Kubernetes API server auditing.
3.2.2 Red Hat OpenShift on IBM Cloud can optionally enable Kubernetes API server auditing.
4.2.6 Red Hat OpenShift on IBM Cloud does not protect kernel defaults in order to allow customers to tune kernel parameters.
4.2.8 Red Hat OpenShift on IBM Cloud ensures that the hostname matches the name issued by the infrastructure.
5.1.2 Red Hat OpenShift on IBM Cloud deploys some system components that could have their Kubernetes secret access further restricted.
5.1.3 Red Hat OpenShift on IBM Cloud deploys some system components that could have their Kubernetes resource access further restricted.
5.1.5 Red Hat OpenShift on IBM Cloud does not set automountServiceAccountToken: false for each default service account.
5.1.6 Red Hat OpenShift on IBM Cloud deploys some system components that could set automountServiceAccountToken: false.
5.2.1 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.2 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.3 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.4 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.5 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.6 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.7 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.8 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
5.2.9 Red Hat OpenShift on IBM Cloud can optionally configure OpenShift security context constraints and Kubernetes pod security admission which are similar to the deprecated Kubernetes pod security policies.
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.
5.4.1 Red Hat OpenShift on IBM Cloud deploys some system components that could prefer using secrets as files over secrets as environment variables.
5.4.2 Red Hat OpenShift on IBM Cloud can optionally enable Secrets Manager service.
5.5.1 Red Hat OpenShift on IBM Cloud can optionally enable image security enforcement.
5.7.2 Red Hat OpenShift on IBM Cloud does not annotate all pods with seccomp profiles.
5.7.3 Red Hat OpenShift on IBM Cloud deploys some system components that do not set a pod or container securityContext.