File: rule.yml

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documentation_complete: true


title: 'Ensure that use-service-account-credentials is enabled'

{{% set default_jqfilter = '[.data."config.yaml" | fromjson | if .extendedArguments["use-service-account-credentials"][]=="true" then true else false end]' %}}
{{% set default_api_path = '/api/v1/namespaces/openshift-kube-controller-manager/configmaps/config' %}}
{{% set hypershift_path = '/api/v1/namespaces/{{.hypershift_namespace_prefix}}-{{.hypershift_cluster}}/pods?labelSelector=app%3Dkube-controller-manager' %}}
{{% set hypershift_jqfilter = '[[.items[0].spec.containers[0].args[] | select(. | match("--use-service-account-credentials=true") )] | length | if . ==1 then true else false end]' %}}
{{% set custom_api_path = '{{if ne .hypershift_cluster "None"}}' ~ hypershift_path ~ '{{else}}' ~  default_api_path ~ '{{end}}' %}}
{{% set custom_jqfilter = '{{if ne .hypershift_cluster "None"}}' ~ hypershift_jqfilter ~ '{{else}}' ~  default_jqfilter ~ '{{end}}' %}}
{{% set dump_path = default_api_path ~ ',' ~ default_jqfilter ~ ',' ~ custom_jqfilter %}}

description: |-
    To ensure individual service account credentials are used,
    set the <tt>use-service-account-credentials</tt> option to <tt>true</tt>
    in the <tt>openshift-kube-controller-manager</tt> configmap on the master
    node(s):
    <pre>
    "extendedArguments": {
    ...
      "use-service-account-credentials": [
        "true"
      ],
    ...
    </pre>

rationale: |-
    The controller manager creates a service account per controller in
    <tt>kube-system</tt> namespace, generates an API token and credentials for it,
    then builds a dedicated API client with that service account credential
    for each controller loop to use. Setting the
    <tt>use-service-account-credentials</tt> to <tt>true</tt> runs each
    control loop within the controller manager using a separate service
    account credential. When used in combination with RBAC, this ensures
    that the control loops run with the minimum permissions required to
    perform their intended tasks.

severity: medium

identifiers:
    cce@ocp4: CCE-84208-8

references:
    cis@ocp4: 1.3.2
    nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
    nist: CM-6,CM-6(1)
    pcidss: Req-2.2
    srg: SRG-APP-000516-CTR-001325

platform: not ocp4-on-hypershift-hosted

ocil_clause: '<tt>use-service-account-credentials</tt> is set to <tt>false</tt>'

ocil: |-
    To verify that <tt>service-account-credentials</tt> is configured correctly,
    run the following command:
    <pre>$ oc get configmaps config -n openshift-kube-controller-manager -ojson | jq -r '.data["config.yaml"]' | jq -r '.extendedArguments["use-service-account-credentials"]'</pre>
    The value of <tt>use-service-account-credentials</tt> should be <tt>true</tt>.

warnings:
- general: |-
    {{{ openshift_filtered_cluster_setting({custom_api_path: dump_path}) | indent(4) }}}

template:
  name: yamlfile_value
  vars:
    ocp_data: "true"
    entity_check: "at least one"
    filepath: {{{ openshift_filtered_path(default_api_path, default_jqfilter) }}}
    yamlpath: '[:]'
    values:
    - value: 'true'
      type: "string"
      entity_check: "at least one"