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Restructure v2.6 security docs

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Signed-off-by: Guilherme Macedo <guilherme.macedo@suse.com>
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title: CIS Scans
weight: 17
---
Rancher can run a security scan to check whether Kubernetes is deployed according to security best practices as defined in the CIS Kubernetes Benchmark. The CIS scans can run on any Kubernetes cluster, including hosted Kubernetes providers such as EKS, AKS, and GKE.
The `rancher-cis-benchmark` app leverages <a href="https://github.com/aquasecurity/kube-bench" target="_blank">kube-bench,</a> an open-source tool from Aqua Security, to check clusters for CIS Kubernetes Benchmark compliance. Also, to generate a cluster-wide report, the application utilizes <a href="https://github.com/vmware-tanzu/sonobuoy" target="_blank">Sonobuoy</a> for report aggregation.
- [About the CIS Benchmark](#about-the-cis-benchmark)
- [About the Generated Report](#about-the-generated-report)
- [Test Profiles](#test-profiles)
- [About Skipped and Not Applicable Tests](#about-skipped-and-not-applicable-tests)
- [Roles-based Access Control](./rbac)
- [Configuration](./configuration)
- [How-to Guides](#how-to-guides)
- [Installing CIS Benchmark](#installing-cis-benchmark)
- [Uninstalling CIS Benchmark](#uninstalling-cis-benchmark)
- [Running a Scan](#running-a-scan)
- [Running a Scan Periodically on a Schedule](#running-a-scan-periodically-on-a-schedule)
- [Skipping Tests](#skipping-tests)
- [Viewing Reports](#viewing-reports)
- [Enabling Alerting for rancher-cis-benchmark](#enabling-alerting-for-rancher-cis-benchmark)
- [Configuring Alerts for a Periodic Scan on a Schedule](#configuring-alerts-for-a-periodic-scan-on-a-schedule)
- [Creating a Custom Benchmark Version for Running a Cluster Scan](#creating-a-custom-benchmark-version-for-running-a-cluster-scan)
# About the CIS Benchmark
The Center for Internet Security is a 501(c\)(3) non-profit organization, formed in October 2000, with a mission to "identify, develop, validate, promote, and sustain best practice solutions for cyber defense and build and lead communities to enable an environment of trust in cyberspace". The organization is headquartered in East Greenbush, New York, with members including large corporations, government agencies, and academic institutions.
CIS Benchmarks are best practices for the secure configuration of a target system. CIS Benchmarks are developed through the generous volunteer efforts of subject matter experts, technology vendors, public and private community members, and the CIS Benchmark Development team.
The official Benchmark documents are available through the CIS website. The sign-up form to access the documents is
<a href="https://learn.cisecurity.org/benchmarks" target="_blank">here.</a>
# About the Generated Report
Each scan generates a report can be viewed in the Rancher UI and can be downloaded in CSV format.
By default, the CIS Benchmark v1.6 is used.
The Benchmark version is included in the generated report.
The Benchmark provides recommendations of two types: Automated and Manual. Recommendations marked as Manual in the Benchmark are not included in the generated report.
Some tests are designated as "Not Applicable." These tests will not be run on any CIS scan because of the way that Rancher provisions RKE clusters. For information on how test results can be audited, and why some tests are designated to be not applicable, refer to Rancher's <a href="{{<baseurl>}}/rancher/v2.6/en/security/#the-cis-benchmark-and-self-assessment" target="_blank">self-assessment guide for the corresponding Kubernetes version.</a>
The report contains the following information:
| Column in Report | Description |
|------------------|-------------|
| `id` | The ID number of the CIS Benchmark. |
| `description` | The description of the CIS Benchmark test. |
| `remediation` | What needs to be fixed in order to pass the test. |
| `state` | Indicates if the test passed, failed, was skipped, or was not applicable. |
| `node_type` | The node role, which affects which tests are run on the node. Master tests are run on controlplane nodes, etcd tests are run on etcd nodes, and node tests are run on the worker nodes. |
| `audit` | This is the audit check that `kube-bench` runs for this test. |
| `audit_config` | Any configuration applicable to the audit script. |
| `test_info` | Test-related info as reported by `kube-bench`, if any. |
| `commands` | Test-related commands as reported by `kube-bench`, if any. |
| `config_commands` | Test-related configuration data as reported by `kube-bench`, if any. |
| `actual_value` | The test's actual value, present if reported by `kube-bench`. |
| `expected_result` | The test's expected result, present if reported by `kube-bench`. |
Refer to <a href="{{<baseurl>}}/rancher/v2.6/en/security/" target="_blank">the table in the cluster hardening guide</a> for information on which versions of Kubernetes, the Benchmark, Rancher, and our cluster hardening guide correspond to each other. Also refer to the hardening guide for configuration files of CIS-compliant clusters and information on remediating failed tests.
# Test Profiles
The following profiles are available:
- Generic CIS 1.5
- Generic CIS 1.6
- RKE permissive 1.5
- RKE hardened 1.5
- RKE permissive 1.6
- RKE hardened 1.6
- EKS
- GKE
- RKE2 permissive 1.5
- RKE2 permissive 1.5
You also have the ability to customize a profile by saving a set of tests to skip.
All profiles will have a set of not applicable tests that will be skipped during the CIS scan. These tests are not applicable based on how a RKE cluster manages Kubernetes.
There are two types of RKE cluster scan profiles:
- **Permissive:** This profile has a set of tests that have been will be skipped as these tests will fail on a default RKE Kubernetes cluster. Besides the list of skipped tests, the profile will also not run the not applicable tests.
- **Hardened:** This profile will not skip any tests, except for the non-applicable tests.
The EKS and GKE cluster scan profiles are based on CIS Benchmark versions that are specific to those types of clusters.
In order to pass the "Hardened" profile, you will need to follow the steps on the <a href="{{<baseurl>}}/rancher/v2.6/en/security/#rancher-hardening-guide" target="_blank">hardening guide</a> and use the `cluster.yml` defined in the hardening guide to provision a hardened cluster.
The default profile and the supported CIS benchmark version depends on the type of cluster that will be scanned:
The `rancher-cis-benchmark` supports the CIS 1.6 Benchmark version.
- For RKE Kubernetes clusters, the RKE Permissive 1.6 profile is the default.
- EKS and GKE have their own CIS Benchmarks published by `kube-bench`. The corresponding test profiles are used by default for those clusters.
- For RKE2 Kubernetes clusters, the RKE2 Permissive 1.5 profile is the default.
- For cluster types other than RKE, RKE2, EKS and GKE, the Generic CIS 1.5 profile will be used by default.
# About Skipped and Not Applicable Tests
For a list of skipped and not applicable tests, refer to <a href="{{<baseurl>}}/rancher/v2.6/en/cis-scans/skipped-tests" target="_blank">this page.</a>
For now, only user-defined skipped tests are marked as skipped in the generated report.
Any skipped tests that are defined as being skipped by one of the default profiles are marked as not applicable.
# Roles-based Access Control
For information about permissions, refer to <a href="{{<baseurl>}}/rancher/v2.6/en/cis-scans/rbac" target="_blank">this page.</a>
# Configuration
For more information about configuring the custom resources for the scans, profiles, and benchmark versions, refer to <a href="{{<baseurl>}}/rancher/v2.6/en/cis-scans/configuration" target="_blank">this page.</a>
# How-to Guides
- [Installing rancher-cis-benchmark](#installing-rancher-cis-benchmark)
- [Uninstalling rancher-cis-benchmark](#uninstalling-rancher-cis-benchmark)
- [Running a Scan](#running-a-scan)
- [Running a Scan Periodically on a Schedule](#running-a-scan-periodically-on-a-schedule)
- [Skipping Tests](#skipping-tests)
- [Viewing Reports](#viewing-reports)
- [Enabling Alerting for rancher-cis-benchmark](#enabling-alerting-for-rancher-cis-benchmark)
- [Configuring Alerts for a Periodic Scan on a Schedule](#configuring-alerts-for-a-periodic-scan-on-a-schedule)
- [Creating a Custom Benchmark Version for Running a Cluster Scan](#creating-a-custom-benchmark-version-for-running-a-cluster-scan)
### Installing CIS Benchmark
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to install CIS Benchmark and click **Explore**.
1. In the left navigation bar, click **Apps & Marketplace > Charts**.
1. Click **CIS Benchmark**
1. Click **Install**.
**Result:** The CIS scan application is deployed on the Kubernetes cluster.
### Uninstalling CIS Benchmark
1. From the **Cluster Dashboard,** go to the left navigation bar and click **Apps & Marketplace > Installed Apps**.
1. Go to the `cis-operator-system` namespace and check the boxes next to `rancher-cis-benchmark-crd` and `rancher-cis-benchmark`.
1. Click **Delete** and confirm **Delete**.
**Result:** The `rancher-cis-benchmark` application is uninstalled.
### Running a Scan
When a ClusterScan custom resource is created, it launches a new CIS scan on the cluster for the chosen ClusterScanProfile.
Note: There is currently a limitation of running only one CIS scan at a time for a cluster. If you create multiple ClusterScan custom resources, they will be run one after the other by the operator, and until one scan finishes, the rest of the ClusterScan custom resources will be in the "Pending" state.
To run a scan,
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to run a CIS scan and click **Explore**.
1. Click **CIS Benchmark > Scan**.
1. Click **Create**.
1. Choose a cluster scan profile. The profile determines which CIS Benchmark version will be used and which tests will be performed. If you choose the Default profile, then the CIS Operator will choose a profile applicable to the type of Kubernetes cluster it is installed on.
1. Click **Create**.
**Result:** A report is generated with the scan results. To see the results, click the name of the scan that appears.
### Running a Scan Periodically on a Schedule
To run a ClusterScan on a schedule,
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to run a CIS scan and click **Explore**.
1. Click **CIS Benchmark > Scan**.
1. Choose a cluster scan profile. The profile determines which CIS Benchmark version will be used and which tests will be performed. If you choose the Default profile, then the CIS Operator will choose a profile applicable to the type of Kubernetes cluster it is installed on.
1. Choose the option **Run scan on a schedule**.
1. Enter a valid <a href="https://en.wikipedia.org/wiki/Cron#CRON_expression" target="_blank">cron schedule expression</a> in the field **Schedule**.
1. Choose a **Retention** count, which indicates the number of reports maintained for this recurring scan. By default this count is 3. When this retention limit is reached, older reports will get purged.
1. Click **Create**.
**Result:** The scan runs and reschedules to run according to the cron schedule provided. The **Next Scan** value indicates the next time this scan will run again.
A report is generated with the scan results every time the scan runs. To see the latest results, click the name of the scan that appears.
You can also see the previous reports by choosing the report from the **Reports** dropdown on the scan detail page.
### Skipping Tests
CIS scans can be run using test profiles with user-defined skips.
To skip tests, you will create a custom CIS scan profile. A profile contains the configuration for the CIS scan, which includes the benchmark versions to use and any specific tests to skip in that benchmark.
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to run a CIS scan and click **Explore**.
1. Click **CIS Benchmark > Profile**.
1. From here, you can create a profile in multiple ways. To make a new profile, click **Create** and fill out the form in the UI. To make a new profile based on an existing profile, go to the existing profile and click **⋮ Clone**. If you are filling out the form, add the tests to skip using the test IDs, using the relevant CIS Benchmark as a reference. If you are creating the new test profile as YAML, you will add the IDs of the tests to skip in the `skipTests` directive. You will also give the profile a name:
```yaml
apiVersion: cis.cattle.io/v1
kind: ClusterScanProfile
metadata:
annotations:
meta.helm.sh/release-name: clusterscan-operator
meta.helm.sh/release-namespace: cis-operator-system
labels:
app.kubernetes.io/managed-by: Helm
name: "<example-profile>"
spec:
benchmarkVersion: cis-1.5
skipTests:
- "1.1.20"
- "1.1.21"
```
1. Click **Create**.
**Result:** A new CIS scan profile is created.
When you [run a scan](#running-a-scan) that uses this profile, the defined tests will be skipped during the scan. The skipped tests will be marked in the generated report as `Skip`.
### Viewing Reports
To view the generated CIS scan reports,
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to run a CIS scan and click **Explore**.
1. Click **CIS Benchmark > Scan**.
1. The **Scans** page will show the generated reports. To see a detailed report, go to a scan report and click the name.
One can download the report from the Scans list or from the scan detail page.
### Enabling Alerting for rancher-cis-benchmark
Alerts can be configured to be sent out for a scan that runs on a schedule.
> **Prerequisite:**
>
> Before enabling alerts for `rancher-cis-benchmark`, make sure to install the `rancher-monitoring` application and configure the Receivers and Routes. For more information, see [this section.]({{<baseurl>}}/rancher/v2.6/en/monitoring-alerting/configuration)
>
> While configuring the routes for `rancher-cis-benchmark` alerts, you can specify the matching using the key-value pair `job: rancher-cis-scan`. An example route configuration is [here.]({{<baseurl>}}/rancher/v2.6/en/monitoring-alerting/configuration/receiver/#example-route-config-for-cis-scan-alerts)
While installing or upgrading the `rancher-cis-benchmark` Helm chart, set the following flag to `true` in the `values.yaml`:
```yaml
alerts:
enabled: true
```
### Configuring Alerts for a Periodic Scan on a Schedule
It is possible to run a ClusterScan on a schedule.
A scheduled scan can also specify if you should receive alerts when the scan completes.
Alerts are supported only for a scan that runs on a schedule.
The CIS Benchmark application supports two types of alerts:
- Alert on scan completion: This alert is sent out when the scan run finishes. The alert includes details including the ClusterScan's name and the ClusterScanProfile name.
- Alert on scan failure: This alert is sent out if there are some test failures in the scan run or if the scan is in a `Fail` state.
> **Prerequisite:**
>
> Before enabling alerts for `rancher-cis-benchmark`, make sure to install the `rancher-monitoring` application and configure the Receivers and Routes. For more information, see [this section.]({{<baseurl>}}/rancher/v2.6/en/monitoring-alerting/configuration)
>
> While configuring the routes for `rancher-cis-benchmark` alerts, you can specify the matching using the key-value pair `job: rancher-cis-scan`. An example route configuration is [here.]({{<baseurl>}}/rancher/v2.6/en/monitoring-alerting/configuration/receiver/#example-route-config-for-cis-scan-alerts)
To configure alerts for a scan that runs on a schedule,
1. Please enable alerts on the `rancher-cis-benchmark` application (#enabling-alerting-for-rancher-cis-benchmark)
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to run a CIS scan and click **Explore**.
1. Click **CIS Benchmark > Scan**.
1. Click **Create**.
1. Choose a cluster scan profile. The profile determines which CIS Benchmark version will be used and which tests will be performed. If you choose the Default profile, then the CIS Operator will choose a profile applicable to the type of Kubernetes cluster it is installed on.
1. Choose the option **Run scan on a schedule**.
1. Enter a valid [cron schedule expression](https://en.wikipedia.org/wiki/Cron#CRON_expression) in the field **Schedule**.
1. Check the boxes next to the Alert types under **Alerting**.
1. Optional: Choose a **Retention Count**, which indicates the number of reports maintained for this recurring scan. By default this count is 3. When this retention limit is reached, older reports will get purged.
1. Click **Create**.
**Result:** The scan runs and reschedules to run according to the cron schedule provided. Alerts are sent out when the scan finishes if routes and receiver are configured under `rancher-monitoring` application.
A report is generated with the scan results every time the scan runs. To see the latest results, click the name of the scan that appears.
### Creating a Custom Benchmark Version for Running a Cluster Scan
There could be some Kubernetes cluster setups that require custom configurations of the Benchmark tests. For example, the path to the Kubernetes config files or certs might be different than the standard location where the upstream CIS Benchmarks look for them.
It is now possible to create a custom Benchmark Version for running a cluster scan using the `rancher-cis-benchmark` application.
For details, see [this page.](./custom-benchmark)
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---
title: Configuration
weight: 3
---
This configuration reference is intended to help you manage the custom resources created by the `rancher-cis-benchmark` application. These resources are used for performing CIS scans on a cluster, skipping tests, setting the test profile that will be used during a scan, and other customization.
To configure the custom resources, go to the **Cluster Dashboard** To configure the CIS scans,
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to configure CIS scans and click **Explore**.
1. In the left navigation bar, click **CIS Benchmark**.
### Scans
A scan is created to trigger a CIS scan on the cluster based on the defined profile. A report is created after the scan is completed.
When configuring a scan, you need to define the name of the scan profile that will be used with the `scanProfileName` directive.
An example ClusterScan custom resource is below:
```yaml
apiVersion: cis.cattle.io/v1
kind: ClusterScan
metadata:
name: rke-cis
spec:
scanProfileName: rke-profile-hardened
```
### Profiles
A profile contains the configuration for the CIS scan, which includes the benchmark version to use and any specific tests to skip in that benchmark.
> By default, a few ClusterScanProfiles are installed as part of the `rancher-cis-benchmark` chart. If a user edits these default benchmarks or profiles, the next chart update will reset them back. So it is advisable for users to not edit the default ClusterScanProfiles.
Users can clone the ClusterScanProfiles to create custom profiles.
Skipped tests are listed under the `skipTests` directive.
When you create a new profile, you will also need to give it a name.
An example `ClusterScanProfile` is below:
```yaml
apiVersion: cis.cattle.io/v1
kind: ClusterScanProfile
metadata:
annotations:
meta.helm.sh/release-name: clusterscan-operator
meta.helm.sh/release-namespace: cis-operator-system
labels:
app.kubernetes.io/managed-by: Helm
name: "<example-profile>"
spec:
benchmarkVersion: cis-1.5
skipTests:
- "1.1.20"
- "1.1.21"
```
### Benchmark Versions
A benchmark version is the name of benchmark to run using `kube-bench`, as well as the valid configuration parameters for that benchmark.
A `ClusterScanBenchmark` defines the CIS `BenchmarkVersion` name and test configurations. The `BenchmarkVersion` name is a parameter provided to the `kube-bench` tool.
By default, a few `BenchmarkVersion` names and test configurations are packaged as part of the CIS scan application. When this feature is enabled, these default BenchmarkVersions will be automatically installed and available for users to create a ClusterScanProfile.
> If the default BenchmarkVersions are edited, the next chart update will reset them back. Therefore we don't recommend editing the default ClusterScanBenchmarks.
A ClusterScanBenchmark consists of the fields:
- `ClusterProvider`: This is the cluster provider name for which this benchmark is applicable. For example: RKE, EKS, GKE, etc. Leave it empty if this benchmark can be run on any cluster type.
- `MinKubernetesVersion`: Specifies the cluster's minimum kubernetes version necessary to run this benchmark. Leave it empty if there is no dependency on a particular Kubernetes version.
- `MaxKubernetesVersion`: Specifies the cluster's maximum Kubernetes version necessary to run this benchmark. Leave it empty if there is no dependency on a particular k8s version.
An example `ClusterScanBenchmark` is below:
```yaml
apiVersion: cis.cattle.io/v1
kind: ClusterScanBenchmark
metadata:
annotations:
meta.helm.sh/release-name: clusterscan-operator
meta.helm.sh/release-namespace: cis-operator-system
creationTimestamp: "2020-08-28T18:18:07Z"
generation: 1
labels:
app.kubernetes.io/managed-by: Helm
name: cis-1.5
resourceVersion: "203878"
selfLink: /apis/cis.cattle.io/v1/clusterscanbenchmarks/cis-1.5
uid: 309e543e-9102-4091-be91-08d7af7fb7a7
spec:
clusterProvider: ""
minKubernetesVersion: 1.15.0
```
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title: Creating a Custom Benchmark Version for Running a Cluster Scan
weight: 4
---
Each Benchmark Version defines a set of test configuration files that define the CIS tests to be run by the <a href="https://github.com/aquasecurity/kube-bench" target="_blank">kube-bench</a> tool.
The `rancher-cis-benchmark` application installs a few default Benchmark Versions which are listed under CIS Benchmark application menu.
But there could be some Kubernetes cluster setups that require custom configurations of the Benchmark tests. For example, the path to the Kubernetes config files or certs might be different than the standard location where the upstream CIS Benchmarks look for them.
It is now possible to create a custom Benchmark Version for running a cluster scan using the `rancher-cis-benchmark` application.
When a cluster scan is run, you need to select a Profile which points to a specific Benchmark Version.
Follow all the steps below to add a custom Benchmark Version and run a scan using it.
1. [Prepare the Custom Benchmark Version ConfigMap](#1-prepare-the-custom-benchmark-version-configmap)
2. [Add a Custom Benchmark Version to a Cluster](#2-add-a-custom-benchmark-version-to-a-cluster)
3. [Create a New Profile for the Custom Benchmark Version](#3-create-a-new-profile-for-the-custom-benchmark-version)
4. [Run a Scan Using the Custom Benchmark Version](#4-run-a-scan-using-the-custom-benchmark-version)
### 1. Prepare the Custom Benchmark Version ConfigMap
To create a custom benchmark version, first you need to create a ConfigMap containing the benchmark version's config files and upload it to your Kubernetes cluster where you want to run the scan.
To prepare a custom benchmark version ConfigMap, suppose we want to add a custom Benchmark Version named `foo`.
1. Create a directory named `foo` and inside this directory, place all the config YAML files that the <a href="https://github.com/aquasecurity/kube-bench" target="_blank">kube-bench</a> tool looks for. For example, here are the config YAML files for a Generic CIS 1.5 Benchmark Version https://github.com/aquasecurity/kube-bench/tree/master/cfg/cis-1.5
1. Place the complete `config.yaml` file, which includes all the components that should be tested.
1. Add the Benchmark version name to the `target_mapping` section of the `config.yaml`:
```yaml
target_mapping:
"foo":
- "master"
- "node"
- "controlplane"
- "etcd"
- "policies"
```
1. Upload this directory to your Kubernetes Cluster by creating a ConfigMap:
```yaml
kubectl create configmap -n <namespace> foo --from-file=<path to directory foo>
```
### 2. Add a Custom Benchmark Version to a Cluster
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to add a custom benchmark and click **Explore**.
1. In the left navigation bar, click **CIS Benchmark > Benchmark Version**.
1. Click **Create**.
1. Enter the **Name** and a description for your custom benchmark version.
1. Choose the cluster provider that your benchmark version applies to.
1. Choose the ConfigMap you have uploaded from the dropdown.
1. Add the minimum and maximum Kubernetes version limits applicable, if any.
1. Click **Create**.
### 3. Create a New Profile for the Custom Benchmark Version
To run a scan using your custom benchmark version, you need to add a new Profile pointing to this benchmark version.
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to add a custom benchmark and click **Explore**.
1. In the left navigation bar, click **CIS Benchmark > Profile**.
1. Click **Create**.
1. Provide a **Name** and description. In this example, we name it `foo-profile`.
1. Choose the Benchmark Version from the dropdown.
1. Click **Create**.
### 4. Run a Scan Using the Custom Benchmark Version
Once the Profile pointing to your custom benchmark version `foo` has been created, you can create a new Scan to run the custom test configs in the Benchmark Version.
To run a scan,
1. In the upper left corner, click **☰ > Cluster Management**.
1. On the **Clusters** page, go to the cluster where you want to add a custom benchmark and click **Explore**.
1. In the left navigation bar, click **CIS Benchmark > Scan**.
1. Click **Create**.
1. Choose the new cluster scan profile.
1. Click **Create**.
**Result:** A report is generated with the scan results. To see the results, click the name of the scan that appears.
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title: Roles-based Access Control
shortTitle: RBAC
weight: 3
---
This section describes the permissions required to use the rancher-cis-benchmark App.
The rancher-cis-benchmark is a cluster-admin only feature by default.
However, the `rancher-cis-benchmark` chart installs these two default `ClusterRoles`:
- cis-admin
- cis-view
In Rancher, only cluster owners and global administrators have `cis-admin` access by default.
Note: If you were using the `cis-edit` role added in Rancher v2.5 setup, it has now been removed since
Rancher v2.5.2 because it essentially is same as `cis-admin`. If you happen to create any clusterrolebindings
for `cis-edit`, please update them to use `cis-admin` ClusterRole instead.
# Cluster-Admin Access
Rancher CIS Scans is a cluster-admin only feature by default.
This means only the Rancher global admins, and the cluster’s cluster-owner can:
- Install/Uninstall the rancher-cis-benchmark App
- See the navigation links for CIS Benchmark CRDs - ClusterScanBenchmarks, ClusterScanProfiles, ClusterScans
- List the default ClusterScanBenchmarks and ClusterScanProfiles
- Create/Edit/Delete new ClusterScanProfiles
- Create/Edit/Delete a new ClusterScan to run the CIS scan on the cluster
- View and Download the ClusterScanReport created after the ClusterScan is complete
# Summary of Default Permissions for Kubernetes Default Roles
The rancher-cis-benchmark creates three `ClusterRoles` and adds the CIS Benchmark CRD access to the following default K8s `ClusterRoles`:
| ClusterRole created by chart | Default K8s ClusterRole | Permissions given with Role
| ------------------------------| ---------------------------| ---------------------------|
| `cis-admin` | `admin`| Ability to CRUD clusterscanbenchmarks, clusterscanprofiles, clusterscans, clusterscanreports CR
| `cis-view` | `view `| Ability to List(R) clusterscanbenchmarks, clusterscanprofiles, clusterscans, clusterscanreports CR
By default only cluster-owner role will have ability to manage and use `rancher-cis-benchmark` feature.
The other Rancher roles (cluster-member, project-owner, project-member) do not have any default permissions to manage and use rancher-cis-benchmark resources.
But if a cluster-owner wants to delegate access to other users, they can do so by creating ClusterRoleBindings between these users and the above CIS ClusterRoles manually.
There is no automatic role aggregation supported for the `rancher-cis-benchmark` ClusterRoles.
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title: Skipped and Not Applicable Tests
weight: 3
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This section lists the tests that are skipped in the permissive test profile for RKE.
> All the tests that are skipped and not applicable on this page will be counted as Not Applicable in the v2.5 generated report. The skipped test count will only mention the user-defined skipped tests. This allows user-skipped tests to be distinguished from the tests that are skipped by default in the RKE permissive test profile.
# CIS Benchmark v1.5
### CIS Benchmark v1.5 Skipped Tests
| Number | Description | Reason for Skipping |
| ---------- | ------------- | --------- |
| 1.1.12 | Ensure that the etcd data directory ownership is set to etcd:etcd (Automated) | A system service account is required for etcd data directory ownership. Refer to Rancher's hardening guide for more details on how to configure this ownership. |
| 1.2.6 | Ensure that the --kubelet-certificate-authority argument is set as appropriate (Automated) | When generating serving certificates, functionality could break in conjunction with hostname overrides which are required for certain cloud providers. |
| 1.2.16 | Ensure that the admission control plugin PodSecurityPolicy is set (Automated) | Enabling Pod Security Policy can cause applications to unexpectedly fail. |
| 1.2.33 | Ensure that the --encryption-provider-config argument is set as appropriate (Manual) | Enabling encryption changes how data can be recovered as data is encrypted. |
| 1.2.34 | Ensure that encryption providers are appropriately configured (Manual) | Enabling encryption changes how data can be recovered as data is encrypted. |
| 4.2.6 | Ensure that the --protect-kernel-defaults argument is set to true (Automated) | System level configurations are required before provisioning the cluster in order for this argument to be set to true. |
| 4.2.10 | Ensure that the--tls-cert-file and --tls-private-key-file arguments are set as appropriate (Automated) | When generating serving certificates, functionality could break in conjunction with hostname overrides which are required for certain cloud providers. |
| 5.1.5 | Ensure that default service accounts are not actively used. (Automated) | Kubernetes provides default service accounts to be used. |
| 5.2.2 | Minimize the admission of containers wishing to share the host process ID namespace (Automated) | Enabling Pod Security Policy can cause applications to unexpectedly fail. |
| 5.2.3 | Minimize the admission of containers wishing to share the host IPC namespace (Automated) | Enabling Pod Security Policy can cause applications to unexpectedly fail. |
| 5.2.4 | Minimize the admission of containers wishing to share the host network namespace (Automated) | Enabling Pod Security Policy can cause applications to unexpectedly fail. |
| 5.2.5 | Minimize the admission of containers with allowPrivilegeEscalation (Automated) | Enabling Pod Security Policy can cause applications to unexpectedly fail. |
| 5.3.2 | Ensure that all Namespaces have Network Policies defined (Automated) | Enabling Network Policies can prevent certain applications from communicating with each other. |
| 5.6.4 | The default namespace should not be used (Automated) | Kubernetes provides a default namespace. |
### CIS Benchmark v1.5 Not Applicable Tests
| Number | Description | Reason for being not applicable |
| ---------- | ------------- | --------- |
| 1.1.1 | Ensure that the API server pod specification file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for kube-apiserver. All configuration is passed in as arguments at container run time. |
| 1.1.2 | Ensure that the API server pod specification file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for kube-apiserver. All configuration is passed in as arguments at container run time. |
| 1.1.3 | Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for controller-manager. All configuration is passed in as arguments at container run time. |
| 1.1.4 | Ensure that the controller manager pod specification file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for controller-manager. All configuration is passed in as arguments at container run time. |
| 1.1.5 | Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for scheduler. All configuration is passed in as arguments at container run time. |
| 1.1.6 | Ensure that the scheduler pod specification file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for scheduler. All configuration is passed in as arguments at container run time. |
| 1.1.7 | Ensure that the etcd pod specification file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for etcd. All configuration is passed in as arguments at container run time. |
| 1.1.8 | Ensure that the etcd pod specification file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for etcd. All configuration is passed in as arguments at container run time. |
| 1.1.13 | Ensure that the admin.conf file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE does not store the kubernetes default kubeconfig credentials file on the nodes. |
| 1.1.14 | Ensure that the admin.conf file ownership is set to root:root (Automated) | Clusters provisioned by RKE does not store the kubernetes default kubeconfig credentials file on the nodes. |
| 1.1.15 | Ensure that the scheduler.conf file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for scheduler. All configuration is passed in as arguments at container run time. |
| 1.1.16 | Ensure that the scheduler.conf file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for scheduler. All configuration is passed in as arguments at container run time. |
| 1.1.17 | Ensure that the controller-manager.conf file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for controller-manager. All configuration is passed in as arguments at container run time. |
| 1.1.18 | Ensure that the controller-manager.conf file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn't require or maintain a configuration file for controller-manager. All configuration is passed in as arguments at container run time. |
| 1.3.6 | Ensure that the RotateKubeletServerCertificate argument is set to true (Automated) | Clusters provisioned by RKE handles certificate rotation directly through RKE. |
| 4.1.1 | Ensure that the kubelet service file permissions are set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn’t require or maintain a configuration file for the kubelet service. All configuration is passed in as arguments at container run time. |
| 4.1.2 | Ensure that the kubelet service file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn’t require or maintain a configuration file for the kubelet service. All configuration is passed in as arguments at container run time. |
| 4.1.9 | Ensure that the kubelet configuration file has permissions set to 644 or more restrictive (Automated) | Clusters provisioned by RKE doesn’t require or maintain a configuration file for the kubelet. All configuration is passed in as arguments at container run time. |
| 4.1.10 | Ensure that the kubelet configuration file ownership is set to root:root (Automated) | Clusters provisioned by RKE doesn’t require or maintain a configuration file for the kubelet. All configuration is passed in as arguments at container run time. |
| 4.2.12 | Ensure that the RotateKubeletServerCertificate argument is set to true (Automated) | Clusters provisioned by RKE handles certificate rotation directly through RKE. |