Defined notes and rules for BSI APP.4.4.A17

[benruland]

Description:
Notes / Rules for BSI APP4.4.A17

Rationale:
As we have multiple customers asking for a BSI profile to be included in the compliance-operator, we are contributing a profile. To provide a better review process, the individual controle are implemented as separate PRs.

This is a follow-up of #11659. It was breaken up for better reviewability.

[openshift-ci]

Hi @benruland. Thanks for your PR.

I'm waiting for a ComplianceAsCode member to verify that this patch is reasonable to test. If it is, they should reply with /ok-to-test on its own line. Until that is done, I will not automatically test new commits in this PR, but the usual testing commands by org members will still work. Regular contributors should join the org to skip this step.

Once the patch is verified, the new status will be reflected by the ok-to-test label.

I understand the commands that are listed here.

Instructions for interacting with me using PR comments are available here. If you have questions or suggestions related to my behavior, please file an issue against the kubernetes-sigs/prow repository.

[github-actions]

Start a new ephemeral environment with changes proposed in this pull request:

ocp4 (from CTF) Environment (using Fedora as testing environment)

Fedora Testing Environment

Oracle Linux 8 Environment

[github-actions]

🤖 A k8s content image for this PR is available at:
ghcr.io/complianceascode/k8scontent:12153
This image was built from commit: acc02e4

Click here to see how to deploy it

If you alread have Compliance Operator deployed:
utils/build_ds_container.py -i ghcr.io/complianceascode/k8scontent:12153

Otherwise deploy the content and operator together by checking out ComplianceAsCode/compliance-operator and:
CONTENT_IMAGE=ghcr.io/complianceascode/k8scontent:12153 make deploy-local

[BhargaviGudi]

Verification passed
Verified the content of the PR and rules listed according to the section.
/lgtm

[github-actions]

This datastream diff is auto generated by the check Compare DS/Generate Diff

Click here to see the full diff

New content has different text for rule 'xccdf_org.ssgproject.content_rule_cluster_version_operator_exists'.
--- xccdf_org.ssgproject.content_rule_cluster_version_operator_exists
+++ xccdf_org.ssgproject.content_rule_cluster_version_operator_exists
@@ -27,6 +27,9 @@
 SRG-APP-000384-CTR-000915
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 CNTR-OS-000740
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_cluster_version_operator_verify_integrity'.
--- xccdf_org.ssgproject.content_rule_cluster_version_operator_verify_integrity
+++ xccdf_org.ssgproject.content_rule_cluster_version_operator_verify_integrity
@@ -24,6 +24,9 @@
 SRG-APP-000384-CTR-000915
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 CNTR-OS-000740
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_integrity_exists'.
--- xccdf_org.ssgproject.content_rule_file_integrity_exists
+++ xccdf_org.ssgproject.content_rule_file_integrity_exists
@@ -59,6 +59,9 @@
 SRG-APP-000516-CTR-001325
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 10.3.4
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_client_ca'.
--- xccdf_org.ssgproject.content_rule_api_server_client_ca
+++ xccdf_org.ssgproject.content_rule_api_server_client_ca
@@ -62,6 +62,9 @@
 1.2.29
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_https_for_kubelet_conn'.
--- xccdf_org.ssgproject.content_rule_api_server_https_for_kubelet_conn
+++ xccdf_org.ssgproject.content_rule_api_server_https_for_kubelet_conn
@@ -57,6 +57,9 @@
 1.2.4
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_kubelet_client_cert'.
--- xccdf_org.ssgproject.content_rule_api_server_kubelet_client_cert
+++ xccdf_org.ssgproject.content_rule_api_server_kubelet_client_cert
@@ -61,6 +61,9 @@
 1.2.5
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_kubelet_client_key'.
--- xccdf_org.ssgproject.content_rule_api_server_kubelet_client_key
+++ xccdf_org.ssgproject.content_rule_api_server_kubelet_client_key
@@ -61,6 +61,9 @@
 1.2.5
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_tls_cert'.
--- xccdf_org.ssgproject.content_rule_api_server_tls_cert
+++ xccdf_org.ssgproject.content_rule_api_server_tls_cert
@@ -61,6 +61,9 @@
 1.2.28
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_tls_cipher_suites'.
--- xccdf_org.ssgproject.content_rule_api_server_tls_cipher_suites
+++ xccdf_org.ssgproject.content_rule_api_server_tls_cipher_suites
@@ -53,6 +53,9 @@
 1.2.32
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_tls_private_key'.
--- xccdf_org.ssgproject.content_rule_api_server_tls_private_key
+++ xccdf_org.ssgproject.content_rule_api_server_tls_private_key
@@ -61,6 +61,9 @@
 1.2.28
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_api_server_tls_security_profile_not_old'.
--- xccdf_org.ssgproject.content_rule_api_server_tls_security_profile_not_old
+++ xccdf_org.ssgproject.content_rule_api_server_tls_security_profile_not_old
@@ -31,6 +31,9 @@
 [reference]:
 SRG-APP-000014-CTR-000040
 
+[reference]:
+APP.4.4.A17
+
 [rationale]:
 The authenticity and integrity of the container platform and communication
 between nodes and components must be secure. If an insecure protocol,

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_integrity_notification_enabled'.
--- xccdf_org.ssgproject.content_rule_file_integrity_notification_enabled
+++ xccdf_org.ssgproject.content_rule_file_integrity_notification_enabled
@@ -33,6 +33,9 @@
 Req-12.10.5
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 11.5.2
 
 [rationale]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_tls_version_check_apiserver'.
--- xccdf_org.ssgproject.content_rule_tls_version_check_apiserver
+++ xccdf_org.ssgproject.content_rule_tls_version_check_apiserver
@@ -19,6 +19,9 @@
 Req-4.1
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 4.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_kubelet_configure_client_ca'.
--- xccdf_org.ssgproject.content_rule_kubelet_configure_client_ca
+++ xccdf_org.ssgproject.content_rule_kubelet_configure_client_ca
@@ -38,6 +38,9 @@
 4.2.4
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_kubelet_configure_tls_cert'.
--- xccdf_org.ssgproject.content_rule_kubelet_configure_tls_cert
+++ xccdf_org.ssgproject.content_rule_kubelet_configure_tls_cert
@@ -52,6 +52,9 @@
 4.2.9
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_kubelet_configure_tls_cipher_suites'.
--- xccdf_org.ssgproject.content_rule_kubelet_configure_tls_cipher_suites
+++ xccdf_org.ssgproject.content_rule_kubelet_configure_tls_cipher_suites
@@ -50,6 +50,9 @@
 4.2.12
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_kubelet_configure_tls_key'.
--- xccdf_org.ssgproject.content_rule_kubelet_configure_tls_key
+++ xccdf_org.ssgproject.content_rule_kubelet_configure_tls_key
@@ -52,6 +52,9 @@
 4.2.9
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_kubelet_configure_tls_min_version'.
--- xccdf_org.ssgproject.content_rule_kubelet_configure_tls_min_version
+++ xccdf_org.ssgproject.content_rule_kubelet_configure_tls_min_version
@@ -63,6 +63,9 @@
 SRG-APP-000560-CTR-001340
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 4.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_groupowner_kubelet_conf'.
--- xccdf_org.ssgproject.content_rule_file_groupowner_kubelet_conf
+++ xccdf_org.ssgproject.content_rule_file_groupowner_kubelet_conf
@@ -27,6 +27,9 @@
 4.1.6
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_groupowner_worker_ca'.
--- xccdf_org.ssgproject.content_rule_file_groupowner_worker_ca
+++ xccdf_org.ssgproject.content_rule_file_groupowner_worker_ca
@@ -27,6 +27,9 @@
 4.1.8
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_groupowner_worker_kubeconfig'.
--- xccdf_org.ssgproject.content_rule_file_groupowner_worker_kubeconfig
+++ xccdf_org.ssgproject.content_rule_file_groupowner_worker_kubeconfig
@@ -27,6 +27,9 @@
 4.1.10
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_groupowner_worker_service'.
--- xccdf_org.ssgproject.content_rule_file_groupowner_worker_service
+++ xccdf_org.ssgproject.content_rule_file_groupowner_worker_service
@@ -29,6 +29,9 @@
 4.1.2
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_owner_kubelet'.
--- xccdf_org.ssgproject.content_rule_file_owner_kubelet
+++ xccdf_org.ssgproject.content_rule_file_owner_kubelet
@@ -27,6 +27,9 @@
 4.1.6
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_owner_kubelet_conf'.
--- xccdf_org.ssgproject.content_rule_file_owner_kubelet_conf
+++ xccdf_org.ssgproject.content_rule_file_owner_kubelet_conf
@@ -27,6 +27,9 @@
 4.1.6
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_owner_worker_ca'.
--- xccdf_org.ssgproject.content_rule_file_owner_worker_ca
+++ xccdf_org.ssgproject.content_rule_file_owner_worker_ca
@@ -27,6 +27,9 @@
 4.1.8
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_owner_worker_kubeconfig'.
--- xccdf_org.ssgproject.content_rule_file_owner_worker_kubeconfig
+++ xccdf_org.ssgproject.content_rule_file_owner_worker_kubeconfig
@@ -27,6 +27,9 @@
 4.1.10
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_owner_worker_service'.
--- xccdf_org.ssgproject.content_rule_file_owner_worker_service
+++ xccdf_org.ssgproject.content_rule_file_owner_worker_service
@@ -29,6 +29,9 @@
 4.1.2
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_permissions_kubelet'.
--- xccdf_org.ssgproject.content_rule_file_permissions_kubelet
+++ xccdf_org.ssgproject.content_rule_file_permissions_kubelet
@@ -27,6 +27,9 @@
 [reference]:
 4.1.5
 
+[reference]:
+APP.4.4.A17
+
 [rationale]:
 If the kubelet configuration file is writable by a group-owner or the
 world the risk of its compromise is increased. The file contains the configuration of

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_permissions_kubelet_conf'.
--- xccdf_org.ssgproject.content_rule_file_permissions_kubelet_conf
+++ xccdf_org.ssgproject.content_rule_file_permissions_kubelet_conf
@@ -28,6 +28,9 @@
 4.1.5
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_permissions_worker_ca'.
--- xccdf_org.ssgproject.content_rule_file_permissions_worker_ca
+++ xccdf_org.ssgproject.content_rule_file_permissions_worker_ca
@@ -28,6 +28,9 @@
 4.1.7
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_permissions_worker_kubeconfig'.
--- xccdf_org.ssgproject.content_rule_file_permissions_worker_kubeconfig
+++ xccdf_org.ssgproject.content_rule_file_permissions_worker_kubeconfig
@@ -28,6 +28,9 @@
 4.1.9
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

New content has different text for rule 'xccdf_org.ssgproject.content_rule_file_permissions_worker_service'.
--- xccdf_org.ssgproject.content_rule_file_permissions_worker_service
+++ xccdf_org.ssgproject.content_rule_file_permissions_worker_service
@@ -28,6 +28,9 @@
 4.1.1
 
 [reference]:
+APP.4.4.A17
+
+[reference]:
 2.2.1
 
 [reference]:

[codeclimate]

Code Climate has analyzed commit acc02e4 and detected 0 issues on this pull request.

The test coverage on the diff in this pull request is 100.0% (50% is the threshold).

This pull request will bring the total coverage in the repository to 59.5% (0.0% change).

View more on Code Climate.

[yuumasato]

/lgtm