Built-in Configuration Audit Policies

The following sections list built-in configuration audit policies installed with trivy-operator. They are stored in the trivy-operator-policies-config ConfigMap created in the installation namespace (e.g. trivy-system). You can modify them or add a new policy. For example, follow the [Writing Custom Configuration Audit Policies] tutorial to add a custom policy that checks for recommended Kubernetes labels on any resource kind.

Processing information

The Trivy Operator pulls the information from the defsec respository.

Once the Trivy Operator is installed inside the Kubernetes cluster, it will perform the following processes:

The node-collector will collect infrastructure data from node filesystem and processes
It then outputs the data as JSON output
The the Rego policies (cis-controls) from defsec are executed against the infrastructure data ( JSON ) and return evaluation results as ConfigAudit and Compliance reports

General

NAME	DESCRIPTION	KINDS
CPU not limited	Enforcing CPU limits prevents DoS via resource exhaustion.	Workload
CPU requests not specified	When containers have resource requests specified, the scheduler can make better decisions about which nodes to place pods on, and how to deal with resource contention.	Workload
SYS_ADMIN capability added	SYS_ADMIN gives the processes running inside the container privileges that are equivalent to root.	Workload
Default capabilities not dropped	The container should drop all default capabilities and add only those that are needed for its execution.	Workload
Root file system is not read-only	An immutable root file system prevents applications from writing to their local disk. This can limit intrusions, as attackers will not be able to tamper with the file system or write foreign executables to disk.	Workload
Memory not limited	Enforcing memory limits prevents DoS via resource exhaustion.	Workload
Memory requests not specified	When containers have memory requests specified, the scheduler can make better decisions about which nodes to place pods on, and how to deal with resource contention.	Workload
hostPath volume mounted with docker.sock	Mounting docker.sock from the host can give the container full root access to the host.	Workload
Runs with low group ID	Force the container to run with group ID > 10000 to avoid conflicts with the host’s user table.	Workload
Runs with low user ID	Force the container to run with user ID > 10000 to avoid conflicts with the host’s user table.	Workload
Tiller Is Deployed	Check if Helm Tiller component is deployed.	Workload
Image tag ':latest' used	It is best to avoid using the ':latest' image tag when deploying containers in production. Doing so makes it hard to track which version of the image is running, and hard to roll back the version.	Workload

Advanced

NAME	DESCRIPTION	KINDS
Unused capabilities should be dropped (drop any)	Security best practices require containers to run with minimal required capabilities.	Workload
hostAliases is set	Managing /etc/hosts aliases can prevent the container engine from modifying the file after a pod’s containers have already been started.	Workload
User Pods should not be placed in kube-system namespace	ensure that User pods are not placed in kube-system namespace	Workload
Protecting Pod service account tokens	ensure that Pod specifications disable the secret token being mounted by setting automountServiceAccountToken: false	Workload
Selector usage in network policies	ensure that network policies selectors are applied to pods or namespaces to restricted ingress and egress traffic within the pod network	NetworkPolicy
limit range usage	ensure limit range policy has configure in order to limit resource usage for namespaces or nodes	LimitRange
resource quota usage	ensure resource quota policy has configure in order to limit aggregate resource usage within namespace	ResourceQuota
All container images must start with the *.azurecr.io domain	Containers should only use images from trusted registries.	Workload
All container images must start with a GCR domain	Containers should only use images from trusted GCR registries.	Workload

Pod Security Standard

Baseline

NAME	DESCRIPTION	KINDS
Access to host IPC namespace	Sharing the host’s IPC namespace allows container processes to communicate with processes on the host.	Workload
Access to host network	Sharing the host’s network namespace permits processes in the pod to communicate with processes bound to the host’s loopback adapter.	Workload
Access to host PID	Sharing the host’s PID namespace allows visibility on host processes, potentially leaking information such as environment variables and configuration.	Workload
Privileged container	Privileged containers share namespaces with the host system and do not offer any security. They should be used exclusively for system containers that require high privileges.	Workload
Non-default capabilities added	Adding NET_RAW or capabilities beyond the default set must be disallowed.	Workload
hostPath volumes mounted	HostPath volumes must be forbidden.	Workload
Access to host ports	HostPorts should be disallowed, or at minimum restricted to a known list.	Workload
Default AppArmor profile not set	A program inside the container can bypass AppArmor protection policies.	Workload
SELinux custom options set	Setting a custom SELinux user or role option should be forbidden.	Workload
Non-default /proc masks set	The default /proc masks are set up to reduce attack surface, and should be required.	Workload
Unsafe sysctl options set	Sysctls can disable security mechanisms or affect all containers on a host, and should be disallowed except for an allowed 'safe' subset. A sysctl is considered safe if it is namespaced in the container or the Pod, and it is isolated from other Pods or processes on the same Node.	Workload

Restricted

NAME	DESCRIPTION	KINDS
Non-ephemeral volume types used	In addition to restricting HostPath volumes, usage of non-ephemeral volume types should be limited to those defined through PersistentVolumes.	Workload
Process can elevate its own privileges	A program inside the container can elevate its own privileges and run as root, which might give the program control over the container and node.	Workload
Runs as root user	'runAsNonRoot' forces the running image to run as a non-root user to ensure least privileges.	Workload
A root primary or supplementary GID set	Containers should be forbidden from running with a root primary or supplementary GID.	Workload
Default Seccomp profile not set	The RuntimeDefault seccomp profile must be required, or allow specific additional profiles.	Workload

RBAC

NAME	DESCRIPTION	KINDS
Allow Role Clusterrolebindings Associate Privileged Cluster Role	Check whether role permits creating role ClusterRoleBindings and association with privileged cluster role.	Role/ClusterRole
Deny Create Update Malicious Pod	Check whether role permits update/create of a malicious pod contention.	Role/ClusterRole
Do Not Allow Role Binding Associate Privileged Role	Check whether role permits creating role bindings and associating to privileged role/clusterrole.	Role/ClusterRole
No Attaching Shell Pods	Check whether role permits attaching to shell on pods.	Role/ClusterRole
No Delete Pod Logs	Used to cover attacker’s tracks, but most clusters ship logs quickly off-cluster.	Role/ClusterRole
No Getting Shell Pods	Check whether role permits getting shell on pods	Role/ClusterRole
No Impersonate Privileged Groups	Do not allow impersonation of privileged groups	Role/ClusterRole
No Manage Configmaps	Do not allow management of configmaps	Role/ClusterRole
No Manage Networking Resources	Do not allow management of networking resources	Role/ClusterRole
No Manage Rbac Resources	An effective level of access equivalent to cluster-admin should not be provided.	Role/ClusterRole
No Manage Secrets	Do not allow management of secrets	Role/ClusterRole
Do Privilege Escalation From Node Proxy	Do not allow privilege escalation from node proxy	Role/ClusterRole
No Wildcard Resource Role	No wildcard resource roles	Role/ClusterRole
No Wildcard Verb Resource Role	No wildcard verb and resource roles	Role/ClusterRole
No Wildcard Verb Role	No wildcard verb roles	Role/ClusterRole
View All Secrets	Do not allow users in a rolebinding to add other users to their rolebindings	Role/ClusterRole