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Governance
Governance
Abstract
Chapter 1. Governance
Enterprises must meet internal standards for software engineering, secure engineering, resiliency, security, and regulatory compliance for workloads hosted on private, multi and hybrid clouds. Red Hat Advanced Cluster Management for Kubernetes governance provides an extensible policy framework for enterprises to introduce their own security policies.
Continue reading the related topics of the Red Hat Advanced Cluster Management governance framework:
1.1. Policy controllers
Policy controllers monitor and report whether your cluster is compliant with a policy. Use the Red Hat Advanced Cluster Management for Kubernetes policy framework by using the supported policy templates to apply policies managed by these controllers. The policy controllers manage Kubernetes custom resource definition instances.
Policy controllers check for policy violations, and can make the cluster status compliant if the controller supports the enforcement feature. View the following topics to learn more about the following Red Hat Advanced Cluster Management for Kubernetes policy controllers:
Important: Only the configuration policy controller policies support the enforce
feature. You must manually remediate policies, where the policy controller does not support the enforce
feature.
1.1.1. Kubernetes configuration policy controller
Use the configuration policy controller to configure any Kubernetes resource and apply security policies across your clusters. The configuration policy controller communicates with the local Kubernetes API server so that you can get a list of your configurations that are in your cluster.
During installation, the configuration policy controller is created on the managed cluster. The configuration policy is provided in the policy-templates
field of the policy on the hub cluster, and is propagated to the selected managed clusters by the governance framework.
When the remediationAction
for the configuration policy controller is set to InformOnly
, the parent policy does not enforce the configuration policy, even if the remediationAction
in the parent policy is set to enforce
.
If you have existing Kubernetes manifests that you want to put in a policy, the Policy Generator is a useful tool to accomplish this.
1.1.1.1. Configuration policy sample
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-config spec: namespaceSelector: include: ["default"] exclude: [] matchExpressions: [] matchLabels: {} remediationAction: inform 1 customMessage: compliant: {} noncompliant: {} severity: low evaluationInterval: compliant: noncompliant: object-templates: 2 - complianceType: musthave objectDefinition: apiVersion: v1 kind: Pod metadata: name: pod spec: containers: - image: pod-image name: pod-name ports: - containerPort: 80 - complianceType: musthave objectDefinition: apiVersion: v1 kind: ConfigMap metadata: name: myconfig namespace: default data: testData: hello spec: ...
- 1
- Configuration policies that specify an object without a name can only be set to
inform
. When theremediationAction
for the configuration policy is set toenforce
, the controller applies the specified configuration to the target managed cluster. - 2
- A Kubernetes object is defined in the
object-templates
array in the configuration policy, where fields of the configuration policy controller is compared with objects on the managed cluster. You can also use templated values within configuration policies. For more information, see Template processing.
1.1.1.2. Configuration policy YAML table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name of the policy. |
| Required for namespaced objects that do not have a namespace specified |
Determines namespaces in the managed cluster that the object is applied to. The |
| Required |
Specifies the action to take when the policy is non-compliant. Use the following parameter values: |
| Optional |
Based on the current compliance, use this section to configure the compliance messages sent by the configuration policy to use one of the specified Go templates. You can use the default message from the .Policy.status.relatedObjects[*].object
If you set an |
| Optional | Use this field to configure custom messages for configuration policies that are compliant. UTF-8 encoded characters, including emoji and foreign characters are supported values. |
| Optional | Use this field to configure custom messages for configuration policies that are non-compliant. UTF-8 encoded characters, along with emoji and foreign characters are supported values. |
| Required |
Specifies the severity when the policy is non-compliant. Use the following parameter values: |
| Optional |
Specifies the frequency for a policy to be evaluated when it is in a particular compliance state. Use the parameters
When managed clusters have low resources, the evaluation interval can be set to long polling intervals to reduce CPU and memory usage on the Kubernetes API and policy controller. These are in the format of durations. For example, |
| Optional |
Specifies the evaluation frequency for a compliant policy. To enable the previous polling behavior, set this parameter to |
| Optional |
Specifies the evaluation frequency for a non-compliant policy. To enable the previous polling behavior, set this parameter to |
| Optional |
The array of Kubernetes objects (either fully defined or containing a subset of fields) for the controller to compare with objects on the managed cluster. Note: While |
| Optional |
Used to set object templates with a raw YAML string. Specify conditions for the object templates, where advanced functions like if-else statements and the {{- if eq .metadata.name "policy-grc-your-meta-data-name" }} replicas: 2 {{- else }} replicas: 1 {{- end }}
Note: While |
| Required | Use this parameter to define the desired state of the Kubernetes object on your managed clusters. Use one of the following verbs as the parameter value:
|
| Optional |
Overrides |
| Optional |
Use this parameter to specify if and where to display the difference between the object on the cluster and the
By default, this parameter is set to |
| Optional |
Describes when to delete and recreate an object when an update is required. When you set the object to |
| Required | A Kubernetes object (either fully defined or containing a subset of fields) for the controller to compare with objects on the managed cluster. |
| Optional | Determines whether to clean up resources related to the policy when the policy is removed from a managed cluster. |
1.1.1.3. Additional resources
See the following topics for more information:
- See Creating configuration policies.
- See the Hub cluster policy framework for more details on the hub cluster policy.
-
See the policy samples that use NIST Special Publication 800-53 (Rev. 4), and are supported by Red Hat Advanced Cluster Management from the
CM-Configuration-Management
folder. - For information about dry-run support, see the Kubernetes documentation, Dry-run.
- Learn about how policies are applied on your hub cluster, see Supported policies for more details.
- Refer to Policy controllers for more details about controllers.
- Customize your policy controller configuration. See Policy controller advanced configuration.
- Learn about cleaning up resources and other topics in the Cleaning up resources that are created by policies documentation.
- Refer to Policy Generator.
- Learn about how to create and customize policies, see Governance dashboard.
- See Template processing.
1.1.2. Certificate policy controller
You can use the certificate policy controller to detect certificates that are close to expiring, time durations (hours) that are too long, or contain DNS names that fail to match specified patterns. You can add the certificate policy to the policy-templates
field of the policy on the hub cluster, which propagates to the selected managed clusters by using the governance framework. See the Hub cluster policy framework documentation for more details on the hub cluster policy.
Configure and customize the certificate policy controller by updating the following parameters in your controller policy:
-
minimumDuration
-
minimumCADuration
-
maximumDuration
-
maximumCADuration
-
allowedSANPattern
-
disallowedSANPattern
Your policy might become non-compliant due to either of the following scenarios:
- When a certificate expires in less than the minimum duration of time or exceeds the maximum time.
- When DNS names fail to match the specified pattern.
The certificate policy controller is created on your managed cluster. The controller communicates with the local Kubernetes API server to get the list of secrets that contain certificates and determine all non-compliant certificates.
Certificate policy controller does not support the enforce
feature.
Note: The certificate policy controller automatically looks for a certificate in a secret in only the tls.crt
key. If a secret is stored under a different key, add a label named certificate_key_name
with a value set to the key to let the certificate policy controller know to look in a different key. For example, if a secret contains a certificate stored in the key named sensor-cert.pem
, add the following label to the secret: certificate_key_name: sensor-cert.pem
.
1.1.2.1. Certificate policy controller YAML structure
View the following example of a certificate policy and review the element in the YAML table:
apiVersion: policy.open-cluster-management.io/v1 kind: CertificatePolicy metadata: name: certificate-policy-example spec: namespaceSelector: include: ["default"] exclude: [] matchExpressions: [] matchLabels: {} labelSelector: myLabelKey: myLabelValue remediationAction: severity: minimumDuration: minimumCADuration: maximumDuration: maximumCADuration: allowedSANPattern: disallowedSANPattern:
1.1.2.1.1. Certificate policy controller YAML table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name to identify the policy. |
| Optional |
In a certificate policy, the |
| Required |
Determines namespaces in the managed cluster where secrets are monitored. The
Note: If the |
| Optional | Specifies identifying attributes of objects. See the Kubernetes labels and selectors documentation. |
| Required |
Specifies the remediation of your policy. Set the parameter value to |
| Optional |
Informs the user of the severity when the policy is non-compliant. Use the following parameter values: |
| Required |
When a value is not specified, the default value is |
| Optional |
Set a value to identify signing certificates that might expire soon with a different value from other certificates. If the parameter value is not specified, the CA certificate expiration is the value used for the |
| Optional | Set a value to identify certificates that have been created with a duration that exceeds your desired limit. The parameter uses the time duration format from Golang. See Golang Parse Duration for more information. |
| Optional | Set a value to identify signing certificates that have been created with a duration that exceeds your defined limit. The parameter uses the time duration format from Golang. See Golang Parse Duration for more information. |
| Optional | A regular expression that must match every SAN entry that you have defined in your certificates. This parameter checks DNS names against patterns. See the Golang Regular Expression syntax for more information. |
| Optional | A regular expression that must not match any SAN entries you have defined in your certificates. This parameter checks DNS names against patterns.
Note: To detect wild-card certificate, use the following SAN pattern: See the Golang Regular Expression syntax for more information. |
1.1.2.2. Certificate policy sample
When your certificate policy controller is created on your hub cluster, a replicated policy is created on your managed cluster. See policy-certificate.yaml
to view the certificate policy sample.
1.1.2.3. Additional resources
- Learn how to manage a certificate policy, see Managing security policies for more details.
- Refer to Policy controllers introduction for more topics.
- Return to the Certificates introduction.
1.1.3. Policy set controller
The policy set controller aggregates the policy status scoped to policies that are defined in the same namespace. Create a policy set (PolicySet
) to group policies that are in the same namespace. All policies in the PolicySet
are placed together in a selected cluster by creating a PlacementBinding
to bind the PolicySet
and Placement
. The policy set is deployed to the hub cluster.
Additionally, when a policy is a part of multiple policy sets, existing and new Placement
resources remain in the policy. When a user removes a policy from the policy set, the policy is not applied to the cluster that is selected in the policy set, but the placements remain. The policy set controller only checks for violations in clusters that include the policy set placement.
Notes:
- The Red Hat Advanced Cluster Management sample policy set uses cluster placement. If you use cluster placement, bind the namespace containing the policy to the managed cluster set. See Deploying policies to your cluster for more details on using cluster placement.
-
In order to use a
Placement
resource, aManagedClusterSet
resource must be bound to the namespace of thePlacement
resource with aManagedClusterSetBinding
resource. Refer to Creating a ManagedClusterSetBinding resource for additional details.
Learn more details about the policy set structure in the following sections:
1.1.3.1. Policy set YAML structure
Your policy set might resemble the following YAML file:
apiVersion: policy.open-cluster-management.io/v1beta1 kind: PolicySet metadata: name: demo-policyset spec: policies: - policy-demo --- apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: demo-policyset-pb placementRef: apiGroup: cluster.open-cluster-management.io kind: Placement name: demo-policyset-pr subjects: - apiGroup: policy.open-cluster-management.io kind: PolicySet name: demo-policyset --- apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: demo-policyset-pr spec: predicates: - requiredClusterSelector: labelSelector: matchExpressions: - key: name operator: In values: - local-cluster
1.1.3.2. Policy set table
View the following parameter table for descriptions:
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | Add configuration details for your policy. |
| Optional | The list of policies that you want to group together in the policy set. |
1.1.3.3. Policy set sample
apiVersion: policy.open-cluster-management.io/v1beta1 kind: PolicySet metadata: name: pci namespace: default spec: description: Policies for PCI compliance policies: - policy-pod - policy-namespace status: compliant: NonCompliant placement: - placementBinding: binding1 placement: placement1 policySet: policyset-ps
1.1.3.4. Additional resources
- See Red Hat OpenShift Platform Plus policy set.
- See the Creating policy sets section in the Managing security policies topic.
-
Also view the stable
PolicySets
, which require the Policy Generator for deployment, PolicySets-- Stable.
1.1.4. Operator policy controller
The operator policy controller allows you to monitor and install Operator Lifecycle Manager operators across your clusters. Use the operator policy controller to monitor the health of various pieces of the operator and to specify how you want to automatically handle updates to the operator.
You can also distribute an operator policy to managed clusters by using the governance framework and adding the policy to the policy-templates
field of a policy on the hub cluster.
You can also use template values within the operatorGroup
and subscription
fields of an operator policy. For more information, see Template processing.
1.1.4.1. Prerequisites
- Operator Lifecycle Manager must be available on your managed cluster. This is enabled by default on Red Hat OpenShift Container Platform.
- Required access: Cluster administrator
1.1.4.2. Operator policy YAML table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required |
If the |
| Optional |
By default, if the |
| Required |
Specifies the desired state of the operator on the cluster. If set to |
| Optional |
Determines which resource types need to be kept or removed when you enforce an |
| Required | Define the configurations to create an operator subscription. Add information in the following fields to create an operator subscription. Default options are selected for a few items if there is no entry:
|
| Optional |
Use this parameter to define the compliance behavior for specific scenarios that are associated with operators. You can set each of the following options individually, where the supported values are
|
| Required |
If the |
| Optional |
Declare which versions of the operator are compliant. If the field is empty, any version running on the cluster is considered compliant. If the field is not empty, the version on the managed cluster must match one of the versions in the list for the policy to be compliant. If the policy is set to |
1.1.4.3. Additional resources
- See Template processing.
-
See Installing an operator by using the
OperatorPolicy
resource for more details. - See Managing operator policies in disconnected environments.
- See the Subscription topic in the OpenShift Container Platform documentation.
- See Operator Lifecycle Manager (OLM) for more details.
- See the Adding Operators to a cluster documentation for general information on OLM.
1.2. Template processing
Configuration policies and operator policies support the inclusion of Golang text templates. These templates are resolved at runtime either on the hub cluster or the target managed cluster using configurations related to that cluster. This gives you the ability to define policies with dynamic content, and inform or enforce Kubernetes resources that are customized to the target cluster.
A policy definition can contain both hub cluster and managed cluster templates. Hub cluster templates are processed first on the hub cluster, then the policy definition with resolved hub cluster templates is propagated to the target clusters. A controller on the managed cluster processes any managed cluster templates in the policy definition and then enforces or verifies the fully resolved object definition.
The template must conform to the Golang template language specification, and the resource definition generated from the resolved template must be a valid YAML. See the Golang documentation about Package templates for more information. Any errors in template validation are recognized as policy violations. When you use a custom template function, the values are replaced at runtime.
Important:
-
If you use hub cluster templates to propagate secrets or other sensitive data, the sensitive data exists in the managed cluster namespace on the hub cluster and on the managed clusters where that policy is distributed. The template content is expanded in the policy, and policies are not encrypted by the OpenShift Container Platform ETCD encryption support. To address this, use
fromSecret
orcopySecretData
, which automatically encrypts the values from the secret, orprotect
to encrypt other values. When you add multiline string values such as, certificates, always add
| toRawJson | toLiteral
syntax at the end of the template pipeline to handle line breaks. For example, if you are copying a certificate from aSecret
resource and including it in aConfigMap
resource, your template pipeline might be similar to the following syntax:ca.crt: '{{ fromSecret "openshift-config" "ca-config-map-secret" "ca.crt" | base64dec | toRawJson | toLiteral }}'
The
toRawJson
template function converts the input value to a JSON string with new lines escaped to not affect the YAML structure. ThetoLiteral
template function removes the outer single quotes from the output. For example, when templates are processed for thekey: '{{ 'hello\nworld' | toRawJson }}'
template pipeline, the output iskey: '"hello\nworld"'
. The output of thekey: '{{ 'hello\nworld' | toRawJson | toLiteral }}'
template pipeline iskey: "hello\nworld"
.
See the following table for a comparison of hub cluster and managed cluster templates:
1.2.1. Comparison of hub cluster and managed cluster templates
Templates | Hub cluster | Managed cluster |
---|---|---|
Syntax | Golang text template specification | Golang text template specification |
Delimiter | {{hub … hub}} | {{ … }} |
Context |
A | No context variables |
Access control |
By default, you can only reference namespaced Kubernetes resources that are in the same namespace as the
Alternatively, you can specify the
Note: The service account must have | You can reference any resource on the cluster. |
Functions | A set of template functions that support dynamic access to Kubernetes resources and string manipulation. See Template functions for more information. See the Access control row for lookup restrictions.
The
The equivalent call might use the following syntax: | A set of template functions support dynamic access to Kubernetes resources and string manipulation. See Template functions for more information. |
Function output storage |
The output of template functions are stored in | The output of template functions are not stored in policy related resource objects. |
Policy metadata |
The | No context variables |
Processing | Processing occurs at runtime on the hub cluster during propagation of replicated policies to clusters. Policies and the hub cluster templates within the policies are processed on the hub cluster only when templates are created or updated. | Processing occurs on the managed cluster. Configuration policies are processed periodically, which automatically updates the resolved object definition with data in the referenced resources. Operator policies automatically update whenever a referenced resource changes. |
Processing errors | Errors from the hub cluster templates are displayed as violations on the managed clusters the policy applies to. | Errors from the managed cluster templates are displayed as violations on the specific target cluster where the violation occurred. |
Continue reading the following topics:
1.2.2. Template functions
Reference Kubernetes resources such as resource-specific and generic template functions on your hub cluster by using the {{hub … hub}}
delimiters, or on your managed cluster by using the {{ … }}
delimiters. You can use resource-specific functions for convenience and to make the content of your resources more accessible.
1.2.2.1. Template function descriptions
If you use the generic function, lookup
, which is more advanced, familiarize yourself with the YAML structure of the resource that is being looked up. In addition to these functions, utility functions such as base64enc
, base64dec
, indent
, autoindent
, toInt
, toBool
, and more are available.
To conform templates with YAML syntax, you must define templates in the policy resource as strings using quotes or a block character (|
or >
). This causes the resolved template value to also be a string. To override this, use toInt
or toBool
as the final function in the template to initiate further processing that forces the value to be interpreted as an integer or boolean respectively.
Continue reading to view the descriptions and examples for some of the custom template functions that are supported:
1.2.2.1.1. fromSecret
The fromSecret
function returns the value of the given data key in the secret. View the following syntax for the function:
func fromSecret (ns string, secretName string, datakey string) (dataValue string, err error)
When you use this function, enter the namespace, name, and data key of a Kubernetes Secret
resource. You must use the same namespace that is used for the policy when using the function in a hub cluster template. See Template processing for more details.
View the following configuration policy that enforces a Secret
resource on the target cluster:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-fromsecret namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: apiVersion: v1 data: 1 USER_NAME: YWRtaW4= PASSWORD: '{{ fromSecret "default" "localsecret" "PASSWORD" }}' 2 kind: Secret 3 metadata: name: demosecret namespace: test type: Opaque remediationAction: enforce severity: low
- 1
- When you use this function with hub cluster templates, the output is automatically encrypted using the protect function.
- 2
- The value for the
PASSWORD
data key is a template that references the secret on the target cluster. - 3
- You receive a policy violation if the Kubernetes
Secret
resource does not exist on the target cluster. If the data key does not exist on the target cluster, the value becomes an empty string.
Important: When you add multiline string values such as, certificates, always add | toRawJson | toLiteral
syntax at the end of the template pipeline to handle line breaks. For example, if you are copying a certificate from a Secret
resource and including it in a ConfigMap
resource, your template pipeline might be similar to the following syntax:
ca.crt: '{{ fromSecret "openshift-config" "ca-config-map-secret" "ca.crt" | base64dec | toRawJson | toLiteral }}'
-
The
toRawJson
template function converts the input value to a JSON string with new lines escaped to not affect the YAML structure. -
The
toLiteral
template function removes the outer single quotes from the output. For example, when templates are processed for thekey: '{{ 'hello\nworld' | toRawJson }}'
template pipeline, the output iskey: '"hello\nworld"'
. The output of thekey: '{{ 'hello\nworld' | toRawJson | toLiteral }}'
template pipeline iskey: "hello\nworld"
.
1.2.2.1.2. fromConfigmap
The fromConfigMap
function returns the value of the given data key in the config map. When you use this function, enter the namespace, name, and data key of a Kubernetes ConfigMap
resource. You must use the same namespace that is used for the policy using the function in a hub cluster template. See Template processing for more details.
View the following syntax for the function:
func fromConfigMap (ns string, configmapName string, datakey string) (dataValue string, err Error)
View the following configuration policy that enforces a Kubernetes resource on the target managed cluster:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-fromcm-lookup namespace: test-templates spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: kind: ConfigMap 1 apiVersion: v1 metadata: name: demo-app-config namespace: test data: 2 app-name: sampleApp app-description: "this is a sample app" log-file: '{{ fromConfigMap "default" "logs-config" "log-file" }}' 3 log-level: '{{ fromConfigMap "default" "logs-config" "log-level" }}' 4 remediationAction: enforce severity: low
- 1
- You receive a policy violation if the Kubernetes
ConfigMap
resource does not exist on the target cluster. - 2
- If the
data
key does not exist on the target cluster, the value becomes an empty string. - 3
- The value for the
log-file
data key is a template that retrieves the value of thelog-file
from thelogs-config
config map in thedefault
namespace. - 4
- The
log-level
is a tempalte that retrieves the value of thelog-level
data key in thedefault
namespace.
1.2.2.1.3. fromClusterClaim
The fromClusterClaim
function returns the value of the Spec.Value
in the ClusterClaim
resource. View the following syntax for the function:
func fromClusterClaim (clusterclaimName string) (dataValue string, err Error)
View the following example of the configuration policy that enforces a Kubernetes resource on the target managed cluster:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-clusterclaims 1 namespace: default spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: kind: ConfigMap apiVersion: v1 metadata: name: sample-app-config namespace: default data: 2 platform: '{{ fromClusterClaim "platform.open-cluster-management.io" }}' 3 product: '{{ fromClusterClaim "product.open-cluster-management.io" }}' version: '{{ fromClusterClaim "version.openshift.io" }}' remediationAction: enforce severity: low
- 1
- When you use this function, enter the name of a Kubernetes
ClusterClaim
resource. You receive a policy violation if theClusterClaim
resource does not exist. - 2
- Configuration values can be set as key-value properties.
- 3
- The value for the
platform
data key is a template that retrieves the value of theplatform.open-cluster-management.io
cluster claim. Similarly, it retrieves values forproduct
andversion
from theClusterClaim
resource.
1.2.2.1.4. lookup
The lookup
function returns the Kubernetes resource as a JSON compatible map. When you use this function, enter the API version, kind, namespace, name, and optional label selectors of the Kubernetes resource. You must use the same namespace that is used for the policy within the hub cluster template. See Template processing for more details.
If the requested resource does not exist, an empty map is returned. If the resource does not exist and the value is provided to another template function, you might get the following error: invalid value; expected string
.
Note: Use the default
template function, so the correct type is provided to later template functions. See the Sprig open source section.
View the following syntax for the function:
func lookup (apiversion string, kind string, namespace string, name string, labelselector ...string) (value string, err Error)
For label selector examples, see the reference to the Kubernetes labels and selectors documentation, in the Additional resources section. View the following example of the configuration policy that enforces a Kubernetes resource on the target managed cluster:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-lookup namespace: test-templates spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: kind: ConfigMap apiVersion: v1 metadata: name: demo-app-config namespace: test data: 1 app-name: sampleApp app-description: "this is a sample app" metrics-url: | 2 http://{{ (lookup "v1" "Service" "default" "metrics").spec.clusterIP }}:8080 remediationAction: enforce severity: low
1.2.2.1.5. base64enc
The base64enc
function returns a base64
encoded value of the input data string
. When you use this function, enter a string value. View the following syntax for the function:
func base64enc (data string) (enc-data string)
View the following example of the configuration policy that uses the base64enc
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-fromsecret namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... data: USER_NAME: '{{ fromConfigMap "default" "myconfigmap" "admin-user" | base64enc }}'
1.2.2.1.6. base64dec
The base64dec
function returns a base64
decoded value of the input enc-data string
. When you use this function, enter a string value. View the following syntax for the function:
func base64dec (enc-data string) (data string)
View the following example of the configuration policy that uses the base64dec
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-fromsecret namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... data: app-name: | "{{ ( lookup "v1" "Secret" "testns" "mytestsecret") .data.appname ) | base64dec }}"
1.2.2.1.7. indent
The indent
function returns the padded data string
. When you use this function, enter a data string with the specific number of spaces. View the following syntax for the function:
func indent (spaces int, data string) (padded-data string)
View the following example of the configuration policy that uses the indent
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-fromsecret namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... data: Ca-cert: | {{ ( index ( lookup "v1" "Secret" "default" "mycert-tls" ).data "ca.pem" ) | base64dec | indent 4 }}
1.2.2.1.8. autoindent
The autoindent
function acts like the indent
function that automatically determines the number of leading spaces based on the number of spaces before the template.
View the following example of the configuration policy that uses the autoindent
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-fromsecret namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... data: Ca-cert: | {{ ( index ( lookup "v1" "Secret" "default" "mycert-tls" ).data "ca.pem" ) | base64dec | autoindent }}
1.2.2.1.9. toInt
The toInt
function casts and returns the integer value of the input value. When this is the last function in the template, there is further processing of the source content. This is to ensure that the value is interpreted as an integer by the YAML. When you use this function, enter the data that needs to be casted as an integer. View the following syntax for the function:
func toInt (input interface{}) (output int)
View the following example of the configuration policy that uses the toInt
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-template-function namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... spec: vlanid: | {{ (fromConfigMap "site-config" "site1" "vlan") | toInt }}
1.2.2.1.10. toBool
The toBool
function converts the input string into a boolean, and returns the boolean. When this is the last function in the template, there is further processing of the source content. This is to ensure that the value is interpreted as a boolean by the YAML. When you use this function, enter the string data that needs to be converted to a boolean. View the following syntax for the function:
func toBool (input string) (output bool)
View the following example of the configuration policy that uses the toBool
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-template-function namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... spec: enabled: | {{ (fromConfigMap "site-config" "site1" "enabled") | toBool }}
1.2.2.1.11. protect
The protect
function enables you to encrypt a string in a hub cluster policy template. It is automatically decrypted on the managed cluster when the policy is evaluated. View the following example of the configuration policy that uses the protect
function:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: demo-template-function namespace: test spec: namespaceSelector: exclude: - kube-* include: - default object-templates: - complianceType: musthave objectDefinition: ... spec: enabled: | {{hub (lookup "v1" "Secret" "default" "my-hub-secret").data.message | protect hub}}
In the previous YAML example, there is an existing hub cluster policy template that is defined to use the lookup
function. On the replicated policy in the managed cluster namespace, the value might resemble the following syntax: $ocm_encrypted:okrrBqt72oI+3WT/0vxeI3vGa+wpLD7Z0ZxFMLvL204=
Each encryption algorithm used is AES-CBC using 256-bit keys. Each encryption key is unique per managed cluster and is automatically rotated every 30 days.
This ensures that your decrypted value is to never be stored in the policy on the managed cluster.
To force an immediate rotation, delete the policy.open-cluster-management.io/last-rotated
annotation on the policy-encryption-key
Secret in the managed cluster namespace on the hub cluster. Policies are then reprocessed to use the new encryption key.
1.2.2.1.12. toLiteral
The toLiteral
function removes any quotation marks around the template string after it is processed. You can use this function to convert a JSON string from a config map field to a JSON value in the manifest. Run the following function to remove quotation marks from the key
parameter value:
key: '{{ "[\"10.10.10.10\", \"1.1.1.1\"]" | toLiteral }}'
After using the toLiteral
function, the following update is displayed:
key: ["10.10.10.10", "1.1.1.1"]
1.2.2.1.13. copySecretData
The copySecretData
function copies all of the data
contents of the specified secret. View the following sample of the function:
complianceType: musthave
objectDefinition:
apiVersion: v1
kind: Secret
metadata:
name: my-secret-copy
data: '{{ copySecretData "default" "my-secret" }}' 1
1.2.2.1.14. copyConfigMapData
The copyConfigMapData
function copies all of the data
content of the specified config map. View the following sample of the function:
complianceType: musthave objectDefinition: apiVersion: v1 kind: ConfigMap metadata: name: my-secret-copy data: '{{ copyConfigMapData "default" "my-configmap" }}'
1.2.2.1.15. getNodesWithExactRoles
The getNodesWithExactRoles
function returns a list of nodes with only the roles that you specify, and ignores nodes that have any additional roles except the node-role.kubernetes.io/worker
role. View the following sample function where you are selecting "infra"
nodes and ignoring the storage nodes:
complianceType: musthave objectDefinition: apiVersion: v1 kind: ConfigMap metadata: name: my-configmap data: infraNode: | {{- range $i,$nd := (getNodesWithExactRoles "infra").items }} node{{ $i }}: {{ $nd.metadata.name }} {{- end }} replicas: {{ len ((getNodesWithExactRoles "infra").items) | toInt }}
1.2.2.1.16. hasNodesWithExactRoles
The hasNodesWithExactRoles
function returns the true
value if the cluster contains nodes with only the roles that you specify, and ignores nodes that have any additional roles except the node-role.kubernetes.io/worker
role. View the following sample of the function:
complianceType: musthave objectDefinition: apiVersion: v1 kind: ConfigMap metadata: name: my-configmap data: key: '{{ hasNodesWithExactRoles "infra" }}'
1.2.2.1.17. Sprig open source
Red Hat Advanced Cluster Management supports the following template functions that are included from the sprig
open source project:
Sprig library | Functions |
---|---|
Cryptographic and security |
|
Date |
|
Default |
|
Dictionaries and dict |
|
Integer math |
|
Integer slice |
|
Lists |
|
String functions |
|
Version comparison |
|
1.2.2.2. Additional resources
- See Template processing for more details.
- See Advanced template processing in configuration policies for use-cases.
- For label selector examples, see the Kubernetes labels and selectors documentation.
- Refer to the Golang documentation - Package templates.
- See the Sprig Function Documentation for more details.
1.2.3. Advanced template processing in configuration policies
Use both managed cluster and hub cluster templates to reduce the need to create separate policies for each target cluster or hardcode configuration values in the policy definitions. For security, both resource-specific and the generic lookup functions in hub cluster templates are restricted to the namespace of the policy on the hub cluster.
Important: If you use hub cluster templates to propagate secrets or other sensitive data, that causes sensitive data exposure in the managed cluster namespace on the hub cluster and on the managed clusters where that policy is distributed. The template content is expanded in the policy, and policies are not encrypted by the OpenShift Container Platform ETCD encryption support. To address this, use fromSecret
or copySecretData
, which automatically encrypts the values from the secret, or protect
to encrypt other values.
Continue reading for advanced template use-cases:
1.2.3.1. Special annotation for reprocessing
Hub cluster templates are resolved to the data in the referenced resources during policy creation, or when the referenced resources are updated.
If you need to manually initiate an update, use the special annotation, policy.open-cluster-management.io/trigger-update
, to indicate changes for the data referenced by the templates. Any change to the special annotation value automatically initiates template processing. Additionally, the latest contents of the referenced resource are read and updated in the policy definition that is propagated for processing on managed clusters. A way to use this annotation is to increment the value by one each time.
1.2.3.2. Object template processing
Set object templates with a YAML string representation. The object-template-raw
parameter is an optional parameter that supports advanced templating use-cases, such as if-else and the range
function. The following example is defined to add the species-category: mammal
label to any ConfigMap in the default
namespace that has a name
key equal to Sea Otter
:
object-templates-raw: | {{- range (lookup "v1" "ConfigMap" "default" "").items }} {{- if eq .data.name "Sea Otter" }} - complianceType: musthave objectDefinition: kind: ConfigMap apiVersion: v1 metadata: name: {{ .metadata.name }} namespace: {{ .metadata.namespace }} labels: species-category: mammal {{- end }} {{- end }}
Note: While spec.object-templates
and spec.object-templates-raw
are optional, exactly one of the two parameter fields must be set.
View the following policy example that uses advanced templates to create and configure infrastructure MachineSet
objects for your managed clusters.
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: create-infra-machineset spec: remediationAction: enforce severity: low object-templates-raw: | {{- /* Specify the parameters needed to create the MachineSet */ -}} {{- $machineset_role := "infra" }} {{- $region := "ap-southeast-1" }} {{- $zones := list "ap-southeast-1a" "ap-southeast-1b" "ap-southeast-1c" }} {{- $infrastructure_id := (lookup "config.openshift.io/v1" "Infrastructure" "" "cluster").status.infrastructureName }} {{- $worker_ms := (index (lookup "machine.openshift.io/v1beta1" "MachineSet" "openshift-machine-api" "").items 0) }} {{- /* Generate the MachineSet for each zone as specified */ -}} {{- range $zone := $zones }} - complianceType: musthave objectDefinition: apiVersion: machine.openshift.io/v1beta1 kind: MachineSet metadata: labels: machine.openshift.io/cluster-api-cluster: {{ $infrastructure_id }} name: {{ $infrastructure_id }}-{{ $machineset_role }}-{{ $zone }} namespace: openshift-machine-api spec: replicas: 1 selector: matchLabels: machine.openshift.io/cluster-api-cluster: {{ $infrastructure_id }} machine.openshift.io/cluster-api-machineset: {{ $infrastructure_id }}-{{ $machineset_role }}-{{ $zone }} template: metadata: labels: machine.openshift.io/cluster-api-cluster: {{ $infrastructure_id }} machine.openshift.io/cluster-api-machine-role: {{ $machineset_role }} machine.openshift.io/cluster-api-machine-type: {{ $machineset_role }} machine.openshift.io/cluster-api-machineset: {{ $infrastructure_id }}-{{ $machineset_role }}-{{ $zone }} spec: metadata: labels: node-role.kubernetes.io/{{ $machineset_role }}: "" taints: - key: node-role.kubernetes.io/{{ $machineset_role }} effect: NoSchedule providerSpec: value: ami: id: {{ $worker_ms.spec.template.spec.providerSpec.value.ami.id }} apiVersion: awsproviderconfig.openshift.io/v1beta1 blockDevices: - ebs: encrypted: true iops: 2000 kmsKey: arn: '' volumeSize: 500 volumeType: io1 credentialsSecret: name: aws-cloud-credentials deviceIndex: 0 instanceType: {{ $worker_ms.spec.template.spec.providerSpec.value.instanceType }} iamInstanceProfile: id: {{ $infrastructure_id }}-worker-profile kind: AWSMachineProviderConfig placement: availabilityZone: {{ $zone }} region: {{ $region }} securityGroups: - filters: - name: tag:Name values: - {{ $infrastructure_id }}-worker-sg subnet: filters: - name: tag:Name values: - {{ $infrastructure_id }}-private-{{ $zone }} tags: - name: kubernetes.io/cluster/{{ $infrastructure_id }} value: owned userDataSecret: name: worker-user-data {{- end }}
1.2.3.3. Bypass template processing
You might create a policy that contains a template that is not intended to be processed by Red Hat Advanced Cluster Management. By default, Red Hat Advanced Cluster Management processes all templates.
To bypass template processing for your hub cluster, you must change {{ template content }}
to {{ `{{ template content }}`
}}
.
Alternatively, you can add the following annotation in the ConfigurationPolicy
section of your Policy
: policy.open-cluster-management.io/disable-templates: "true"
. When this annotation is included, the previous workaround is not necessary. Template processing is bypassed for the ConfigurationPolicy
.
1.2.3.4. Additional resources
- See Template functions for more details.
- Return to Template processing.
- See Kubernetes configuration policy controller for more details.
- Also refer to the Backing up etcd data.
Chapter 2. Policy deployment
The Kubernetes API is used to define and interact with policies. You are responsible for ensuring that the environment meets internal enterprise security standards for software engineering, secure engineering, resiliency, security, and regulatory compliance for workloads hosted on Kubernetes clusters.
2.1. Deployment options
The CertificatePolicy
, ConfigurationPolicy
, and OperatorPolicy
policies and Gatekeeper constraints can be deployed to your managed clusters in two ways. You can deploy policies to your managed clusters by using the Hub cluster policy framework or Deploying policies with external tools. View the following descriptions of each option:
- Hub cluster policy framework
-
The first approach is to leverage the policy framework on the hub cluster. This involves defining the policies and Gatekeeper constraints within a
Policy
object on the hub cluster and leveraging aPlacement
andPlacementBinding
to select which clusters the policies get deployed to. The policy framework handles the delivery to the managed cluster and the status aggregation back to the hub cluster. ThePolicy
objects are represented in the Policies table in the Red Hat Advanced Cluster Management for Kubernetes console. - Deploying policies with external tools
- Alternatively, you can use an external tool, such as Red Hat OpenShift GitOps, to deliver the policies and Gatekeeper constraints directly to the managed cluster. Your policies are shown in the Discovered policies table in the Red Hat Advanced Cluster Management console and can be a helpful option if a configuration management strategy is already in place, but there is a desire to supplement the strategy with Red Hat Advanced Cluster Management policies.
2.1.1. Policy deployment comparison table
See the following comparison table to learn which option supports specific features, which helps you make a decision on which deployment strategy is more suitable for your use case:
Feature | Policy framework | Deployed with external tools |
---|---|---|
Hub cluster templating | Yes | No |
Managed cluster templating | Yes | Yes |
Red Hat Advanced Cluster Management console support | Yes | Yes, you can view policies that are deployed by external tools from the Discover policies table. Policies that are deployed with external tools are not displayed from the Governance Overview dashboard. You must enable Search on your managed cluster. |
Policy grouping |
Yes, you can have a combination of statuses and deployments through |
You cannot use policy grouping directly on your policies when deployed from external tools, but Argo CD |
Compliance history | You can view the last 10 events per cluster per policy stored on the hub cluster. | No, but you can scrape the compliance history from the controller logs on each managed cluster. |
Policy dependencies | Yes | No. Alternatively, you can use the Argo CD sync waves feature to define dependencies. |
Policy Generator | Yes | No |
OpenShift GitOps health checks You must complete extra configuration for Argo CD versions earlier than 2.13. | Yes | Yes |
Policy compliance history API (Technology Preview) | Yes | No |
OpenShift GitOps applying native Kubernetes manifests and Red Hat Advanced Cluster Management policy on the managed cluster | No, you must deploy a policy on your Red Hat Advanced Cluster Management hub cluster. | Yes |
Policy compliance metric on the hub cluster for alerts | Yes | No |
Running Ansible jobs on policy noncompliance |
Yes, use the | No |
2.2. Additional resources
2.3. Hub cluster policy framework
To create and manage policies, gain visibility and remediate configurations to meet standards, use the Red Hat Advanced Cluster Management for Kubernetes Governance security policy framework. Red Hat Advanced Cluster Management for Kubernetes governance provides an extensible policy framework for enterprises to introduce their own security policies.
You can create a Policy
resource in any namespace on the hub cluster except the managed cluster namespaces. If you create a policy in a managed cluster namespace, it is deleted by Red Hat Advanced Cluster Management. Each Red Hat Advanced Cluster Management policy can be organized into one or more policy template definitions. For more details about the policy elements, view the Policy YAML table section on this page.
2.3.1. Requirements
Each policy requires a
Placement
resource that defines the clusters that the policy document is applied to, and aPlacementBinding
resource that binds the Red Hat Advanced Cluster Management for Kubernetes policy.Policy resources are applied to cluster based on an associated
Placement
definition, where you can view a list of managed clusters that match a certain criteria. A samplePlacement
resource that matches all clusters that have theenvironment=dev
label resembles the following YAML:apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: placement-policy-role spec: predicates: - requiredClusterSelector: labelSelector: matchExpressions: - {key: environment, operator: In, values: ["dev"]}
To learn more about placement and the supported criteria, see Placement overview in the Cluster lifecycle documentation.
In addition to the
Placement
resource, you must create aPlacementBinding
to bind yourPlacement
resource to a policy. A samplePlacement
resource that matches all clusters that have theenvironment=dev
label resembles the following YAML:apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding-policy-role placementRef: name: placement-policy-role 1 kind: Placement apiGroup: cluster.open-cluster-management.io subjects: 2 - name: policy-role kind: Policy apiGroup: policy.open-cluster-management.io
- 1
- If you use the previous sample, make sure you update the name of the
Placement
resource in theplacementRef
section to match your placement name. - 2
- You must update the name of the policy in the
subjects
section to match your policy name. Use theoc apply -f resource.yaml -n namespace
command to apply both thePlacement
and thePlacementbinding
resources. Make sure the policy, placement and placement binding are all created in the same namespace.
-
To use a
Placement
resource, you must bind aManagedClusterSet
resource to the namespace of thePlacement
resource with aManagedClusterSetBinding
resource. Refer to Creating a ManagedClusterSetBinding resource for additional details. -
When you create a
Placement
resource for your policy from the console, the status of the placement toleration is automatically added to thePlacement
resource. See Adding a toleration to a placement for more details.
Best practice: Use the command line interface (CLI) to make updates to the policies when you use the Placement
resource.
2.3.2. Hub cluster policy components
Learn more details about the policy components in the following sections:
2.3.2.1. Policy YAML structure
When you create a policy, you must include required parameter fields and values. Depending on your policy controller, you might need to include other optional fields and values. View the following YAML structure for policies:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: disabled: remediationAction: dependencies: - apiVersion: policy.open-cluster-management.io/v1 compliance: kind: Policy name: namespace: policy-templates: - objectDefinition: apiVersion: kind: metadata: name: spec: --- apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: bindingOverrides: remediationAction: subFilter: name: placementRef: name: kind: Placement apiGroup: cluster.open-cluster-management.io subjects: - name: kind: apiGroup: --- apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: spec:
2.3.2.2. Policy YAML table
View the following table for policy parameter descriptions:
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Optional | Used to specify a set of security details that describes the set of standards the policy is trying to validate. All annotations documented here are represented as a string that contains a comma-separated list. Note: You can view policy violations based on the standards and categories that you define for your policy on the Policies page, from the console. |
| Optional |
When this parameter is set to |
| Optional |
Set this parameter to |
| Optional | The name or names of security standards the policy is related to. For example, National Institute of Standards and Technology (NIST) and Payment Card Industry (PCI). |
| Optional | A security control category represent specific requirements for one or more standards. For example, a System and Information Integrity category might indicate that your policy contains a data transfer protocol to protect personal information, as required by the HIPAA and PCI standards. |
| Optional | The name of the security control that is being checked. For example, Access Control or System and Information Integrity. |
| Required |
Set the value to |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Optional |
Specifies whether the labels and annotations of a policy should be copied when replicating the policy to a managed cluster. If you set to |
| Optional | Used to create a list of dependency objects detailed with extra considerations for compliance. |
| Required | Used to create one or more policies to apply to a managed cluster. |
| Optional | For policy templates, this is used to create a list of dependency objects detailed with extra considerations for compliance. |
| Optional | Used to mark a policy template as compliant until the dependency criteria is verified. Important: Some policy kinds might not support the enforce feature. |
2.3.2.3. Policy sample file
View the following YAML file which is a configuration policy for roles:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: policy-role annotations: policy.open-cluster-management.io/standards: NIST SP 800-53 policy.open-cluster-management.io/categories: AC Access Control policy.open-cluster-management.io/controls: AC-3 Access Enforcement policy.open-cluster-management.io/description: spec: remediationAction: inform disabled: false policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-role-example spec: remediationAction: inform # the policy-template spec.remediationAction is overridden by the preceding parameter value for spec.remediationAction. severity: high namespaceSelector: include: ["default"] object-templates: - complianceType: mustonlyhave # role definition should exact match objectDefinition: apiVersion: rbac.authorization.k8s.io/v1 kind: Role metadata: name: sample-role rules: - apiGroups: ["extensions", "apps"] resources: ["deployments"] verbs: ["get", "list", "watch", "delete","patch"] --- apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding-policy-role placementRef: name: placement-policy-role kind: Placement apiGroup: cluster.open-cluster-management.io subjects: - name: policy-role kind: Policy apiGroup: policy.open-cluster-management.io --- apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: placement-policy-role spec: predicates: - requiredClusterSelector: labelSelector: matchExpressions: - {key: environment, operator: In, values: ["dev"]}
2.3.3. Additional resources
Continue reading the related topics of the Red Hat Advanced Cluster Management governance framework:
2.3.4. Policy dependencies
Dependencies can be used to activate a policy only when other policies on your cluster are in a certain state. When the dependency criteria is not met, the policy is labeled as Pending
and resources are not created on your managed cluster. There are more details about the the criteria status in the policy status.
You can use policy dependencies to control the ordering of how objects are applied. For example, if you have a policy for an operator and another policy for a resource that the operator manages, you can set a dependency on the second policy so that it does not attempt to create the resource until the operator is installed. This can help with the performance on the managed cluster.
Required access: Policy administrator
View the following policy dependency example, where the ScanSettingBinding
is only created if the upstream-compliance-operator
policy is already compliant on the managed cluster:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: annotations: policy.open-cluster-management.io/categories: CM Configuration Management policy.open-cluster-management.io/controls: CM-2 Baseline Configuration policy.open-cluster-management.io/standards: NIST SP 800-53 policy.open-cluster-management.io/description: name: moderate-compliance-scan namespace: default spec: dependencies: 1 - apiVersion: policy.open-cluster-management.io/v1 compliance: Compliant kind: Policy name: upstream-compliance-operator namespace: default disabled: false policy-templates: - extraDependencies: 2 - apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy name: scan-setting-prerequisite compliance: Compliant ignorePending: false 3 objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: moderate-compliance-scan spec: object-templates: - complianceType: musthave objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ScanSettingBinding metadata: name: moderate namespace: openshift-compliance profiles: - apiGroup: compliance.openshift.io/v1alpha1 kind: Profile name: ocp4-moderate - apiGroup: compliance.openshift.io/v1alpha1 kind: Profile name: ocp4-moderate-node settingsRef: apiGroup: compliance.openshift.io/v1alpha1 kind: ScanSetting name: default remediationAction: enforce severity: low
- 1
- The
dependencies
field is set on aPolicy
object, and the requirements apply to all policy templates in the policy. - 2
- The
extraDependencies
field can be set on individual policy template. For example the parameter can be set for a configuration policy, and defines criteria that must be satisfied in addition to anydependencies
set in the policy. - 3
- The
ignorePending
field can be set on each individual policy template, and configures whether thePending
status on that template is considered asCompliant
orNonCompliant
when the overall policy compliance is calculated. By default, this is set tofalse
and aPending
template causes the policy to beNonCompliant
. When you set this totrue
the policy can still beCompliant
when this template isPending
, which is useful when that is expected status of the template.
Note: You cannot use a dependency to apply a policy on one cluster based on the status of a policy in another cluster.
2.3.5. Configuring policy compliance history API (Technology Preview) (Deprecated)
The policy compliance history API is an optional technical preview feature if you want long-term storage of Red Hat Advanced Cluster Management for Kubernetes policy compliance events in a queryable format. You can use the API to get additional details such as the spec
field to audit and troubleshoot your policy, and get compliance events when a policy is disabled or removed from a cluster.
The policy compliance history API can also generate a comma-separated values (CSV) spreadsheet of policy compliance events to help you with auditing and troubleshooting.
2.3.5.1. Prerequisites
The policy compliance history API requires a PostgreSQL server on version 13 or newer.
Some Red Hat supported options include using the
registry.redhat.io/rhel9/postgresql-15
container image, theregistry.redhat.io/rhel8/postgresql-13
container image, thepostgresql-server
RPM, orpostgresql/server
module. Review the applicable official Red Hat documentation on setup and configuration for the path you choose. The policy compliance history API is compatible with any standard PostgreSQL and is not limited to the official Red Hat supported offerings.- This PostgreSQL server must be reachable from the Red Hat Advanced Cluster Management hub cluster. If the PostgreSQL server is running externally of the hub cluster, ensure the routing and firewall configuration allows the hub cluster to connect to port 5432 of the PostgreSQL server. This port might be a different value if it is overridden in the PostgreSQL configuration.
2.3.5.2. Enabling the compliance history API
Configure your managed clusters to record policy compliance events to the API. You can enable this on all clusters or a subset of clusters. Complete the following steps:
Configure the PostgreSQL server as a cluster administrator. If you deployed PostgreSQL on your Red Hat Advanced Cluster Management hub cluster, temporarily port-forward the PostgreSQL port to use the
psql
command. Run the following command:oc -n <PostgreSQL namespace> port-forward <PostgreSQL pod name> 5432:5432
In a different terminal, connect to the PostgreSQL server locally similar to the following command:
psql 'postgres://postgres:@127.0.0.1:5432/postgres'
Create a user and database for your Red Hat Advanced Cluster Management hub cluster with the following SQL statements:
CREATE USER "rhacm-policy-compliance-history" WITH PASSWORD '<replace with password>'; CREATE DATABASE "rhacm-policy-compliance-history" WITH OWNER="rhacm-policy-compliance-history";
Create the
governance-policy-database
Secret
resource to use this database for the policy compliance history API. Run the following command:oc -n open-cluster-management create secret generic governance-policy-database \ 1 --from-literal="user=rhacm-policy-compliance-history" \ --from-literal="password=rhacm-policy-compliance-history" \ --from-literal="host=<replace with host name of the Postgres server>" \ 2 --from-literal="dbname=ocm-compliance-history" \ --from-literal="sslmode=verify-full" \ --from-file="ca=<replace>" 3
- 1
- Add the namespace where Red Hat Advanced Cluster Management is installed. By default, Red Hat Advanced Cluster Management is installed in the
open-cluster-management
namespace. - 2
- Add the host name of the PostgresQL server. If you deployed the PostgreSQL server on the Red Hat Advanced Cluster Management hub cluster and it is not exposed outside of the cluster, you can use the
Service
object for the host value. The format is<service name>.<namespace>.svc
. Note, this approach depends on the network policies of the Red Hat Advanced Cluster Management hub cluster. - 3
- You must specify the Certificate Authority certificate file in the
ca
data field that signed the TLS certificate of the PostgreSQL server. If you do not provide this value, you must change the sslmode value accordingly, though it is not recommended since it reduces the security of the database connection.
Add the
cluster.open-cluster-management.io/backup
label to backup theSecret
resource for a Red Hat Advanced Cluster Management hub cluster restore operation. Run the following command:oc -n open-cluster-management label secret governance-policy-database cluster.open-cluster-management.io/backup=""
For more customization of the PostgreSQL connection, use the
connectionURL
data field directly and provide a value in the format of a PostgreSQL connection URI. Special characters in the password must be URL encoded. One option is to use Python to generate the URL encoded format of the password. For example, if the password is$uper<Secr&t%>
, run the following Python command to get the output%24uper%3CSecr%26t%25%3E
:python -c 'import urllib.parse; import sys; print(urllib.parse.quote(sys.argv[1]))' '$uper<Secr&t%>'
Run the command to test the policy compliance history API after you create the
governance-policy-database
Secret
. An OpenShiftRoute
object is automatically created in the same namespace. If routes on the Red Hat Advanced Cluster Management hub cluster do not utilize a trusted certificate, you can choose to provide the-k
flag in the curl command to skip TLS verification, though this is not recommended:curl -H "Authorization: Bearer $(oc whoami --show-token)" \ "https://$(oc -n open-cluster-management get route governance-history-api -o jsonpath='{.spec.host}')/api/v1/compliance-events"
If successful, the curl command returns a value similar to the following message:
{"data":[],"metadata":{"page":1,"pages":0,"per_page":20,"total":0}}
If it is not successful, the curl command might return either of the two messages:
{"message":"The database is unavailable"}
{"message":"Internal Error"}
If you receive a message, view the Kubernetes events in the
open-cluster-management
namespace with the following command:oc -n open-cluster-management get events --field-selector reason=OCMComplianceEventsDBError
If you receive instructions from the event to view the
governance-policy-propagator
logs, run the following command:oc -n open-cluster-management logs -l name=governance-policy-propagator -f
You might receive an error message that indicates the user, password, or database is incorrectly specified. See the following message example:
2024-03-05T12:17:14.500-0500 info compliance-events-api complianceeventsapi/complianceeventsapi_controller.go:261 The database connection failed: pq: password authentication failed for user "rhacm-policy-compliance-history"
Update the
governance-policy-database
Secret
resource with the correct PostgreSQL connection settings with the following command:oc -n open-cluster-management edit secret governance-policy-database
2.3.5.3. Setting the compliance history API URL
Set the policy compliance history API URL to enable the feature on managed clusters. Complete the following steps:
Retrieve the external URL of the policy compliance history API with the following command:
echo "https://$(oc -n open-cluster-management get route governance-history-api -o=jsonpath='{.spec.host}')"
The output might resemble the following information, with the domain name of your Red Hat Advanced Cluster Management hub cluster:
https://governance-history-api-open-cluster-management.apps.openshift.redhat.com
Create an
AddOnDeploymentConfig
object similar to the following example:apiVersion: addon.open-cluster-management.io/v1alpha1 kind: AddOnDeploymentConfig metadata: name: governance-policy-framework namespace: open-cluster-management spec: customizedVariables: - name: complianceHistoryAPIURL value: <replace with URL from previous command>
-
Replace the
value
parameter value with your compliance history external URL.
-
Replace the
2.3.5.3.1. Enabling on all managed clusters
Enable the compliance history API on all managed clusters to record compliance events from your managed clusters. Complete the following steps:
Configure the
governance-policy-framework
ClusterManagementAddOn
object to use theAddOnDeploymentConfig
with the following command:oc edit ClusterManagementAddOn governance-policy-framework
Add or update the
spec.supportedConfigs
array. Your resource might have the following configuration:- group: addon.open-cluster-management.io resource: addondeploymentconfigs defaultConfig: name: governance-policy-framework namespace: open-cluster-management
2.3.5.3.2. Enabling compliance history on a single managed cluster
Enable the compliance history API on a single managed cluster to record compliance events from the managed cluster. Complete the following steps:
Configure the
governance-policy-framework
ManagedClusterAddOn
resource in the managed cluster namespace. Run the following command from your Red Hat Advanced Cluster Management hub cluster with the following command:oc -n <manage-cluster-namespace> edit ManagedClusterAddOn governance-policy-framework
-
Replace the
<manage-cluster-namespace>
placeholder with the managed cluster name you intend to enable.
-
Replace the
Add or update the
spec.configs
array to have an entry similar to the following example:- group: addon.open-cluster-management.io resource: addondeploymentconfigs name: governance-policy-framework namespace: open-cluster-management
To verify the configuration, confirm that the deployment on your managed cluster is using the
--compliance-api-url
container argument. Run the following command:oc -n open-cluster-management-agent-addon get deployment governance-policy-framework -o jsonpath='{.spec.template.spec.containers[1].args}'
The output might resemble the following:
["--enable-lease=true","--hub-cluster-configfile=/var/run/klusterlet/kubeconfig","--leader-elect=false","--log-encoder=console","--log-level=0","--v=-1","--evaluation-concurrency=2","--client-max-qps=30","--client-burst=45","--disable-spec-sync=true","--cluster-namespace=local-cluster","--compliance-api-url=https://governance-history-api-open-cluster-management.apps.openshift.redhat.com"]
Any new policy compliance events are recorded in the policy compliance history API.
If policy compliance events are not being recorded for a specific managed cluster, view the
governance-policy-framework
logs on the affected managed cluster:oc -n open-cluster-management-agent-addon logs deployment/governance-policy-framework -f
Log messages similar to the following message are displayed. If the
message
value is empty, the policy compliance history API URL is incorrect or there is a network communication issue:024-03-05T19:28:38.063Z info policy-status-sync statussync/policy_status_sync.go:750 Failed to record the compliance event with the compliance API. Will requeue. {"statusCode": 503, "message": ""}
- If the policy compliance history API URL is incorrect, edit the URL on the hub cluster with the following command:
oc -n open-cluster-management edit AddOnDeploymentConfig governance-policy-framework
+ Note: If you experience a network communication issue, you must diagnose the problem based on your network infrastructure.
2.3.5.4. Additional resource
2.3.6. Integrating Policy Generator
By integrating the Policy Generator, you can use it to automatically build Red Hat Advanced Cluster Management for Kubernetes policies. To integrate the Policy Generator, see Policy Generator.
For an example of what you can do with the Policy Generator, see Generating a policy that installs the Compliance Operator.
2.3.7. Policy Generator
The Policy Generator is a part of the Red Hat Advanced Cluster Management for Kubernetes application lifecycle subscription Red Hat OpenShift GitOps workflow that generates Red Hat Advanced Cluster Management policies using Kustomize. The Policy Generator builds Red Hat Advanced Cluster Management policies from Kubernetes manifest YAML files, which are provided through a PolicyGenerator
manifest YAML file that is used to configure it. The Policy Generator is implemented as a Kustomize generator plug-in. For more information on Kustomize, read the Kustomize documentation.
View the following sections for more information about the Policy Generator:
2.3.7.1. Policy Generator capabilities
The integration of the Policy Generator with the Red Hat Advanced Cluster Management application lifecycle subscription OpenShift GitOps workflow simplifies the distribution of Kubernetes resource objects to managed OpenShift Container Platform clusters, and Kubernetes clusters through Red Hat Advanced Cluster Management policies.
Use the Policy Generator to complete the following actions:
- Convert any Kubernetes manifest files to Red Hat Advanced Cluster Management configuration policies, including manifests that are created from a Kustomize directory.
- Patch the input Kubernetes manifests before they are inserted into a generated Red Hat Advanced Cluster Management policy.
- Generate additional configuration policies so you can report on Gatekeeper policy violations through Red Hat Advanced Cluster Management for Kubernetes.
- Generate policy sets on the hub cluster.
2.3.7.2. Policy Generator configuration structure
The Policy Generator is a Kustomize generator plug-in that is configured with a manifest of the PolicyGenerator
kind and policy.open-cluster-management.io/v1
API version. Continue reading to learn about the configuration structure:
To use the plug-in, add a
generators
section in akustomization.yaml
file. View the following example:generators: - policy-generator-config.yaml 1
- 1
- The
policy-generator-config.yaml
file that is referenced in the previous example is a YAML file with the instructions of the policies to generate.
A simple
PolicyGenerator
configuration file might resemble the following example, withpolicyDefaults
andpolicies
:apiVersion: policy.open-cluster-management.io/v1 kind: PolicyGenerator metadata: name: config-data-policies policyDefaults: namespace: policies policySets: [] policies: - name: config-data manifests: - path: configmap.yaml 1
- 1
- The
configmap.yaml
file represents a Kubernetes manifest YAML file to be included in the policy. Alternatively, you can set the path to a Kustomize directory, or a directory with multiple Kubernetes manifest YAML files. View the followingConfigMap
example:
apiVersion: v1 kind: ConfigMap metadata: name: my-config namespace: default data: key1: value1 key2: value2
You can use the
object-templates-raw
manifest to automatically generate aConfigurationPolicy
resource with the content you add. For example, you can create a manifest file with the following syntax:object-templates-raw: | {{- range (lookup "v1" "ConfigMap" "my-namespace" "").items }} - complianceType: musthave objectDefinition: kind: ConfigMap apiVersion: v1 metadata: name: {{ .metadata.name }} namespace: {{ .metadata.namespace }} labels: i-am-from: template {{- end }}
After you create a manifest file, you can create a
PolicyGenerator
configuration file. See the following YAML example and forpath
, enter the path to yourmanifest.yaml
file:apiVersion: policy.open-cluster-management.io/v1 kind: PolicyGenerator metadata: name: config-data-policies policyDefaults: namespace: policies policySets: [] policies: - name: config-data manifests: - path: manifest.yaml
The generated
Policy
resource, along with the generatedPlacement
resource, andPlacementBinding
resource, might resemble the following examples. Note: Specifications for resources are described in the Policy Generator configuration reference table.apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: placement-config-data namespace: policies spec: predicates: - requiredClusterSelector: labelSelector: matchExpressions: [] --- apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding-config-data namespace: policies placementRef: apiGroup: cluster.open-cluster-management.io kind: Placement name: placement-config-data subjects: - apiGroup: policy.open-cluster-management.io kind: Policy name: config-data --- apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: annotations: policy.open-cluster-management.io/categories: CM Configuration Management policy.open-cluster-management.io/controls: CM-2 Baseline Configuration policy.open-cluster-management.io/standards: NIST SP 800-53 policy.open-cluster-management.io/description: name: config-data namespace: policies spec: disabled: false policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: config-data spec: object-templates: - complianceType: musthave objectDefinition: apiVersion: v1 data: key1: value1 key2: value2 kind: ConfigMap metadata: name: my-config namespace: default remediationAction: inform severity: low
2.3.7.3. Policy Generator configuration reference table
All the fields in the policyDefaults
section, except for namespace
, can be overridden for each policy, and all the fields in the policySetDefaults
section can be overridden for each policy set.
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Optional |
If multiple policies use the same placement, this name is used to generate a unique name for the resulting |
| Required |
Any default value listed here is overridden by an entry in the policies array except for |
| Required | The namespace of all the policies. |
| Optional |
Determines the policy controller behavior when comparing the manifest to objects on the cluster. The values that you can use are |
| Optional |
Overrides |
| Optional |
Array of categories to be used in the |
| Optional |
Array of controls to be used in the |
| Optional |
An array of standards to be used in the |
| Optional |
Annotations that the policy includes in the |
| Optional |
Key-value pairs of annotations to set on generated configuration policies. For example, you can disable policy templates by defining the following parameter: |
| Optional |
Copies the labels and annotations for all policies and adds them to a replica policy. Set to |
| Optional | Configures the compliance messages emitted by the configuration policy to use one of the specified Go templates based on the current compliance. |
| Optional |
The severity of the policy violation. The default value is |
| Optional |
Whether the policy is disabled, meaning it is not propagated and no status as a result. The default value is |
| Optional |
The remediation mechanism of your policy. The parameter values are |
| Required for namespaced objects that do not have a namespace specified |
Determines namespaces in the managed cluster that the object is applied to. The |
| Optional |
Specifies the frequency for a policy to be evaluated when it is in a particular compliance state. Use the parameters
When managed clusters have low resources, the evaluation interval can be set to long polling intervals to reduce CPU and memory usage on the Kubernetes API and policy controller. These are in the format of durations. For example, |
| Optional |
Specifies the evaluation frequency for a compliant policy. If you want to enable the previous polling behavior, set this parameter to |
| Optional |
Specifies the evaluation frequency for a non-compliant policy. If you want to enable the previous polling behavior, set this parameter to |
| Optional |
Determines whether objects created or monitored by the policy should be deleted when the policy is deleted. Pruning only takes place if the remediation action of the policy has been set to |
| Optional |
Describes whether to delete and recreate an object when an update is required. The
When the |
| Optional |
Specifies if and where to log the difference between the object on the cluster and the |
| Optional |
A list of objects that must be in specific compliance states before this policy is applied. Cannot be specified when |
| Required | The name of the object being depended on. |
| Optional | The namespace of the object being depended on. The default is the namespace of policies set for the Policy Generator. |
| Optional |
The compliance state the object needs to be in. The default value is |
| Optional |
The kind of the object. By default, the kind is set to |
| Optional |
The API version of the object. The default value is |
| Optional | The description of the policy you want to create. |
| Optional |
A list of objects that must be in specific compliance states before this policy is applied. The dependencies that you define are added to each policy template (for example, |
| Required | The name of the object being depended on. |
| Optional | The namespace of the object being depended on. By default, the value is set to the namespace of policies set for the Policy Generator. |
| Optional |
The compliance state the object needs to be in. The default value is |
| Optional |
The kind of the object. The default value is to |
| Optional |
The API version of the object. The default value is |
| Optional |
Bypass compliance status checks when the Policy Generator is waiting for its dependencies to reach their desired states. The default value is |
| Optional |
Automatically generate |
| Optional |
Automatically generate |
| Optional |
This determines if a single configuration policy is generated for all the manifests being wrapped in the policy. If set to |
| Optional |
Set |
| Optional |
When the policy references a Kyverno policy manifest, this determines if an additional configuration policy is generated to receive policy violations in Red Hat Advanced Cluster Management, when the Kyverno policy is violated. The default value is |
| Optional |
Labels that the policy includes in its |
| Optional |
Overrides the |
| Optional |
Array of policy sets that the policy joins. Policy set details can be defined in the |
| Optional |
Generate placement manifests for policies. Set to |
| Optional |
When a policy is part of a policy set, by default, the generator does not generate the placement for this policy since a placement is generated for the policy set. Set |
| Optional | The placement configuration for the policies. This defaults to a placement configuration that matches all clusters. |
| Optional | Specifying a name to consolidate placements that contain the same cluster label selectors. |
| Optional |
Specify a placement by defining a cluster label selector using either |
| Optional |
Define this parameter to use a placement that already exists on the cluster. A |
| Optional |
To reuse an existing placement, specify the path relative to the location of the |
| Optional |
|
| Optional |
|
| Optional |
|
| Optional |
Default values for policy sets. Any default value listed for this parameter is overridden by an entry in the |
| Optional |
The placement configuration for the policies. This defaults to a placement configuration that matches all clusters. See |
| Optional |
Generate placement manifests for policy sets. Set to |
| Required |
The list of policies to create along with overrides to either the default values, or the values that are set in |
| Optional | The description of the policy you want to create. |
| Required | The name of the policy to create. |
| Required |
The list of Kubernetes object manifests to include in the policy, along with overrides to either the default values, the values set in this |
| Required |
Path to a single file, a flat directory of files, or a Kustomize directory relative to the The following manifests are supported:
|
| Optional |
Serves as the |
| Optional |
A list of Kustomize patches to apply to the manifest at the path. If there are multiple manifests, the patch requires the |
| Optional |
Labels that the policy includes in its |
| Optional |
The list of policy sets to create, along with overrides to either the default values or the values that are set in |
| Required | The name of the policy set to create. |
| Optional | The description of the policy set to create. |
| Optional |
The list of policies to be included in the policy set. If |
2.3.7.4. Additional resources
- Read Generating a policy to install GitOps Operator.
- Read to Policy set controller for more details.
- Read Applying Kustomize for more information.
- Read the Governance documentation for more topics.
-
See an example of a
kustomization.yaml
file. - Refer to the Kubernetes labels and selectors documentation.
- Refer to Gatekeeper for more details.
- Refer to the Kustomize documentation.
2.3.8. Generating a policy that installs the Compliance Operator
Generate a policy that installs the Compliance Operator onto your clusters. For an operator that uses the namespaced installation mode, such as the Compliance Operator, an OperatorGroup
manifest is also required.
Complete the following steps:
Create a YAML file with a
Namespace
, aSubscription
, and anOperatorGroup
manifest calledcompliance-operator.yaml
. The following example installs these manifests in thecompliance-operator
namespace:apiVersion: v1 kind: Namespace metadata: name: openshift-compliance --- apiVersion: operators.coreos.com/v1 kind: OperatorGroup metadata: name: compliance-operator namespace: openshift-compliance spec: targetNamespaces: - openshift-compliance --- apiVersion: operators.coreos.com/v1alpha1 kind: Subscription metadata: name: compliance-operator namespace: openshift-compliance spec: channel: release-0.1 name: compliance-operator source: redhat-operators sourceNamespace: openshift-marketplace
Create a
PolicyGenerator
configuration file. View the followingPolicyGenerator
policy example that installs the Compliance Operator on all OpenShift Container Platform managed clusters:apiVersion: policy.open-cluster-management.io/v1 kind: PolicyGenerator metadata: name: install-compliance-operator policyDefaults: namespace: policies placement: labelSelector: matchExpressions: - key: vendor operator: In values: - "OpenShift" policies: - name: install-compliance-operator manifests: - path: compliance-operator.yaml
Add the policy generator to your
kustomization.yaml
file. Thegenerators
section might resemble the following configuration:generators: - policy-generator-config.yaml
As a result, the generated policy resembles the following file:
apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: placement-install-compliance-operator namespace: policies spec: predicates: - requiredClusterSelector: labelSelector: matchExpressions: - key: vendor operator: In values: - OpenShift --- apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding-install-compliance-operator namespace: policies placementRef: apiGroup: cluster.open-cluster-management.io kind: Placement name: placement-install-compliance-operator subjects: - apiGroup: policy.open-cluster-management.io kind: Policy name: install-compliance-operator --- apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: annotations: policy.open-cluster-management.io/categories: CM Configuration Management policy.open-cluster-management.io/controls: CM-2 Baseline Configuration policy.open-cluster-management.io/standards: NIST SP 800-53 policy.open-cluster-management.io/description: name: install-compliance-operator namespace: policies spec: disabled: false policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: install-compliance-operator spec: object-templates: - complianceType: musthave objectDefinition: apiVersion: v1 kind: Namespace metadata: name: openshift-compliance - complianceType: musthave objectDefinition: apiVersion: operators.coreos.com/v1alpha1 kind: Subscription metadata: name: compliance-operator namespace: openshift-compliance spec: channel: release-0.1 name: compliance-operator source: redhat-operators sourceNamespace: openshift-marketplace - complianceType: musthave objectDefinition: apiVersion: operators.coreos.com/v1 kind: OperatorGroup metadata: name: compliance-operator namespace: openshift-compliance spec: targetNamespaces: - compliance-operator remediationAction: enforce severity: low
As a result, the generated policy is displayed.
2.3.9. Governance policy framework architecture
Enhance the security for your cluster with the Red Hat Advanced Cluster Management for Kubernetes governance lifecycle. The product governance lifecycle is based on using supported policies, processes, and procedures to manage security and compliance from a central interface page. View the following diagram of the governance architecture:
View the following component descriptions for the governance architecture diagram:
Governance policy framework: The previous image represents the framework that runs as the
governance-policy-framework
pod on managed clusters and contains the following controllers:- Spec sync controller: Synchronizes the replicated policy in the managed cluster namespace on the hub cluster to the managed cluster namespace on the managed cluster.
- Status sync controller: Records compliance events from policy controllers in the replicated policies on the hub and managed cluster. The status only contains updates that are relevant to the current policy and does not consider past statuses if the policy is deleted and recreated.
-
Template sync controller: Creates, updates, and deletes objects in the managed cluster namespace on the managed cluster based on the definitions from the replicated policy
spec.policy-templates
entries. - Gatekeeper sync controller: Records Gatekeeper constraint audit results as compliance events in corresponding Red Hat Advanced Cluster Management policies.
- Policy propagator controller: Runs on the Red Hat Advanced Cluster Management hub cluster and generates the replicated policies in the managed cluster namespaces on the hub based on the placements bound to the root policy. It also aggregates compliance status from replicated policies to the root policy status and initiates automations based on policy automations bound to the root policy.
- Governance policy add-on controller: Runs on the Red Hat Advanced Cluster Management hub cluster and manages the installation of policy controllers on managed clusters.
2.3.9.1. Governance architecture components
The governance architecture also include following components:
Governance dashboard: Provides a summary of your cloud governance and risk details, which include policy and cluster violations. Refer to the Manage Governance dashboard section to learn about the structure of an Red Hat Advanced Cluster Management for Kubernetes policy framework, and how to use the Red Hat Advanced Cluster Management for Kubernetes Governance dashboard.
Notes:
-
When a policy is propagated to a managed cluster, it is first replicated to the cluster namespace on the hub cluster, and is named and labeled using
namespaceName.policyName
. When you create a policy, make sure that the length of thenamespaceName.policyName
does not exceed 63 characters due to the Kubernetes length limit for label values. -
When you search for a policy in the hub cluster, you might also receive the name of the replicated policy in the managed cluster namespace. For example, if you search for
policy-dhaz-cert
in thedefault
namespace, the following policy name from the hub cluster might also appear in the managed cluster namespace:default.policy-dhaz-cert
.
-
When a policy is propagated to a managed cluster, it is first replicated to the cluster namespace on the hub cluster, and is named and labeled using
- Policy-based governance framework: Supports policy creation and deployment to various managed clusters based on attributes associated with clusters, such as a geographical region. There are examples of the predefined policies and instructions on deploying policies to your cluster in the open source community. Additionally, when policies are violated, automations can be configured to run and take any action that the user chooses.
-
Open source community: Supports community contributions with a foundation of the Red Hat Advanced Cluster Management policy framework. Policy controllers and third-party policies are also a part of the
open-cluster-management/policy-collection
repository. You can contribute and deploy policies using GitOps.
2.3.9.2. Additional resources
2.3.10. Governance dashboard
Manage your security policies and policy violations by using the Governance dashboard to create, view, and edit your resources. You can create YAML files for your policies from the command line and console. Continue reading for details about the Governance dashboard from the console.
2.3.10.1. Governance page
The following tabs are displayed on the Governance page Overview, Policy sets, and Policies. Read the following descriptions to know which information is displayed:
Overview
The following summary cards are displayed from the Overview tab: Policy set violations, Policy violations, Clusters, Categories, Controls, and Standards.
Policy sets
Create and manage hub cluster policy sets.
Policies
- Create and manage security policies. The table of policies list the following details of a policy: Name, Namespace, and Cluster violations are displayed.
- You can edit, enable or disable, set remediation to inform or enforce, or remove a policy by selecting the Actions icon. You can view the categories and standards of a specific policy by selecting the drop-down arrow to expand the row.
- Reorder your table columns in the Manage column dialog box. Select the Manage column icon for the dialog box to be displayed. To reorder your columns, select the Reorder icon and move the column name. For columns that you want to appear in the table, click the checkbox for specific column names and select the Save button.
Complete bulk actions by selecting multiple policies and clicking the Actions button. You can also customize your policy table by clicking the Filter button.
When you select a policy in the table list, the following tabs of information are displayed from the console:
- Details: Select the Details tab to view policy details and placement details. In the Placement table, the Compliance column provides links to view the compliance of the clusters that are displayed.
- Results: Select the Results tab to view a table list of all clusters that are associated to the policy.
- From the Message column, click the View details link to view the template details, template YAML, and related resources. You can also view related resources. Click the View history link to view the violation message and a time of the last report.
2.3.10.2. Governance automation configuration
If there is a configured automation for a specific policy, you can select the automation to view more details. View the following descriptions of the schedule frequency options for your automation:
-
Manual run: Manually set this automation to run once. After the automation runs, it is set to
disabled
. Note: You can only select Manual run mode when the schedule frequency is disabled. -
Run once mode: When a policy is violated, the automation runs one time. After the automation runs, it is set to
disabled
. After the automation is set todisabled
, you must continue to run the automation manually. When you run once mode, the extra variable oftarget_clusters
is automatically supplied with the list of clusters that violated the policy. The Ansible Automation Platform Job template must havePROMPT ON LAUNCH
enabled for theEXTRA VARIABLES
section (also known asextra_vars
). -
Run everyEvent mode: When a policy is violated, the automation runs every time for each unique policy violation per managed cluster. Use the
DelayAfterRunSeconds
parameter to set the minimum seconds before an automation can be restarted on the same cluster. If the policy is violated multiple times during the delay period and kept in the violated state, the automation runs one time after the delay period. The default is 0 seconds and is only applicable for theeveryEvent
mode. When you runeveryEvent
mode, the extra variable oftarget_clusters
and Ansible Automation Platform Job template is the same as once mode. -
Disable automation: When the scheduled automation is set to
disabled
, the automation does not run until the setting is updated.
The following variables are automatically provided in the extra_vars
of the Ansible Automation Platform Job:
-
policy_name
: The name of the non-compliant root policy that initiates the Ansible Automation Platform job on the hub cluster. -
policy_namespace
: The namespace of the root policy. -
hub_cluster
: The name of the hub cluster, which is determined by the value in theclusters
DNS
object. -
policy_sets
: This parameter contains all associated policy set names of the root policy. If the policy is not within a policy set, thepolicy_set
parameter is empty. -
policy_violations
: This parameter contains a list of non-compliant cluster names, and the value is the policystatus
field for each non-compliant cluster.
2.3.10.3. Additional resources
Review the following topics to learn more about creating and updating your security policies:
2.3.11. Creating configuration policies
You can create a YAML file for your configuration policy from the command line interface (CLI) or from the console. As you create a configuration policy from the console, a YAML file is displayed in the YAML editor.
2.3.11.1. Prerequisites
- Required access: Administrator or cluster administrator
- If you have an existing Kubernetes manifest, consider using the Policy Generator to automatically include the manifests in a policy. See the Policy Generator documentation.
2.3.11.2. Creating a configuration policy from the CLI
Complete the following steps to create a configuration policy from the (CLI):
Create a YAML file for your configuration policy. Run the following command:
oc create -f configpolicy-1.yaml
Your configuration policy might resemble the following policy:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: policy-1 namespace: my-policies policy-templates: - apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: mustonlyhave-configuration spec: namespaceSelector: include: ["default"] exclude: ["kube-system"] remediationAction: inform disabled: false complianceType: mustonlyhave object-templates:
Apply the policy by running the following command:
oc apply -f <policy-file-name> --namespace=<namespace>
Verify and list the policies by running the following command:
oc get policies.policy.open-cluster-management.io --namespace=<namespace>
Your configuration policy is created.
2.3.11.2.1. Viewing your configuration policy from the CLI
Complete the following steps to view your configuration policy from the CLI:
View details for a specific configuration policy by running the following command:
oc get policies.policy.open-cluster-management.io <policy-name> -n <namespace> -o yaml
View a description of your configuration policy by running the following command:
oc describe policies.policy.open-cluster-management.io <name> -n <namespace>
2.3.11.2.2. Viewing your configuration policy from the console
View any configuration policy and its status from the console.
After you log in to your cluster from the console, select Governance to view a table list of your policies. Note: You can filter the table list of your policies by selecting the All policies tab or Cluster violations tab.
Select one of your policies to view more details. The Details, Clusters, and Templates tabs are displayed.
2.3.11.3. Disabling configuration policies
To disable your configuration policy, select Disable policy from the Actions menu of the policy. The policy is disabled, but not deleted.
2.3.11.4. Deleting a configuration policy
Delete a configuration policy from the CLI or the console. Complete the following steps:
To delete the policy from your target cluster or clusters, run the following command:
oc delete policies.policy.open-cluster-management.io <policy-name> -n <namespace>
Verify that your policy is removed by running the following command:
oc get policies.policy.open-cluster-management.io <policy-name> -n <namespace>
- To delete a configuration policy from the console, click the Actions icon for the policy you want to delete in the policy violation table and then click Delete.
Your policy is deleted.
2.3.11.5. Additional resources
- See configuration policy samples that are supported by Red Hat Advanced Cluster Management from the CM-Configuration-Management folder.
- Alternatively, you can refer to the Table of sample configuration policies to view other configuration policies that are monitored by the controller.
2.3.12. Configuring Ansible Automation Platform for governance
Red Hat Advanced Cluster Management for Kubernetes governance can be integrated with Red Hat Ansible Automation Platform to create policy violation automations. You can configure the automation from the Red Hat Advanced Cluster Management console.
2.3.12.1. Prerequisites
- A supported OpenShift Container Platform version
- You must have Ansible Automation Platform version 3.7.3 or a later version installed. It is best practice to install the latest supported version of Ansible Automation Platform. See Red Hat Ansible Automation Platform documentation for more details.
Install the Ansible Automation Platform Resource Operator from the Operator Lifecycle Manager. In the Update Channel section, select
stable-2.x-cluster-scoped
. Select the All namespaces on the cluster (default) installation mode.Note: Ensure that the Ansible Automation Platform job template is idempotent when you run it. If you do not have Ansible Automation Platform Resource Operator, you can find it from the Red Hat OpenShift Container Platform OperatorHub page.
For more information about installing and configuring Red Hat Ansible Automation Platform, see Setting up Ansible tasks.
2.3.12.2. Creating a policy violation automation from the console
After you log in to your Red Hat Advanced Cluster Management hub cluster, select Governance from the navigation menu, and then click on the Policies tab to view the policy tables.
Configure an automation for a specific policy by clicking Configure in the Automation column. You can create automation when the policy automation panel appears. From the Ansible credential section, click the drop-down menu to select an Ansible credential. If you need to add a credential, see Managing credentials overview.
Note: This credential is copied to the same namespace as the policy. The credential is used by the AnsibleJob
resource that is created to initiate the automation. Changes to the Ansible credential in the Credentials section of the console is automatically updated.
After a credential is selected, click the Ansible job drop-down list to select a job template. In the Extra variables section, add the parameter values from the extra_vars
section of the PolicyAutomation
. Select the frequency of the automation. You can select Run once mode, Run everyEvent mode, or Disable automation.
Save your policy violation automation by selecting Submit. When you select the View Job link from the Ansible job details side panel, the link directs you to the job template on the Search page. After you successfully create the automation, it is displayed in the Automation column.
Note: When you delete a policy that has an associated policy automation, the policy automation is automatically deleted as part of clean up.
Your policy violation automation is created from the console.
2.3.12.3. Creating a policy violation automation from the CLI
Complete the following steps to configure a policy violation automation from the CLI:
-
From your terminal, log in to your Red Hat Advanced Cluster Management hub cluster using the
oc login
command. - Find or create a policy that you want to add an automation to. Note the policy name and namespace.
Create a
PolicyAutomation
resource using the following sample as a guide:apiVersion: policy.open-cluster-management.io/v1beta1 kind: PolicyAutomation metadata: name: policyname-policy-automation spec: automationDef: extra_vars: your_var: your_value name: Policy Compliance Template secret: ansible-tower type: AnsibleJob mode: disabled policyRef: policyname
-
The Automation template name in the previous sample is
Policy Compliance Template
. Change that value to match your job template name. -
In the
extra_vars
section, add any parameters you need to pass to the Automation template. -
Set the mode to either
once
,everyEvent
, ordisabled
. -
Set the
policyRef
to the name of your policy. -
Create a secret in the same namespace as this
PolicyAutomation
resource that contains the Ansible Automation Platform credential. In the previous example, the secret name isansible-tower
. Use the sample from application lifecycle to see how to create the secret. Create the
PolicyAutomation
resource.Notes:
An immediate run of the policy automation can be initiated by adding the following annotation to the
PolicyAutomation
resource:metadata: annotations: policy.open-cluster-management.io/rerun: "true"
-
When the policy is in
once
mode, the automation runs when the policy is non-compliant. Theextra_vars
variable, namedtarget_clusters
is added and the value is an array of each managed cluster name where the policy is non-compliant. -
When the policy is in
everyEvent
mode and theDelayAfterRunSeconds
exceeds the defined time value, the policy is non-compliant and the automation runs for every policy violation.
2.4. Policy deployment with external tools
To deploy CertificatePolicy
, ConfigurationPolicy
, OperatorPolicy
resources, and Gatekeeper constraints directly to your managed cluster, you can use an external tool such as Red Hat OpenShift GitOps.
2.4.1. Deployment workflow
Your CertificatePolicy
, ConfigurationPolicy
, OperatorPolicy
policies must be in the open-cluster-management-policies
namespace or the managed cluster namespace. Policies in other namespaces are ignored and do not receive a status. If you are using a Red Hat OpenShift GitOps version with an Argo CD version earlier than 2.13, you must configure Red Hat Advanced Cluster Management for Kubernetes policy health checks
The OpenShift GitOps service account must have permission to manage Red Hat Advanced Cluster Management for Kubernetes policies. Deploy policies with OpenShift GitOps and view the policies from the Discovered policies table of the Governance dashboard. The policies are grouped by the policy name
and kind
fields.
2.4.2. Additional resources
Chapter 3. Policy controller advanced configuration
You can customize policy controller configurations on your managed clusters by using the ManagedClusterAddOn
custom resources. The following ManagedClusterAddOns
configure the policy framework, Kubernetes configuration policy controller, and the Certificate policy controller. Required access: Cluster administrator
3.1. Configure the concurrency of the governance framework
Configure the concurrency of the governance framework for each managed cluster. To change the default value of 2
, set the policy-evaluation-concurrency
annotation with a nonzero integer within quotation marks. Then set the value on the ManagedClusterAddOn
object name to governance-policy-framework
in the managed cluster namespace of the hub cluster.
See the following YAML example where the concurrency is set to 2
on the managed cluster named cluster1
:
apiVersion: addon.open-cluster-management.io/v1alpha1 kind: ManagedClusterAddOn metadata: name: governance-policy-framework namespace: cluster1 annotations: policy-evaluation-concurrency: "2" spec: installNamespace: open-cluster-management-agent-addon
To set the client-qps
and client-burst
annotations, update the ManagedClusterAddOn
resource and define the parameters.
See the following YAML example where the queries for each second is set to 30
and the burst is set to 45
on the managed cluster called cluster1
:
apiVersion: addon.open-cluster-management.io/v1alpha1 kind: ManagedClusterAddOn metadata: name: governance-policy-framework namespace: cluster1 annotations: client-qps: "30" client-burst: "45" spec: installNamespace: open-cluster-management-agent-addon
3.2. Configure the concurrency of the configuration policy controller
You can configure the concurrency of the configuration policy controller for each managed cluster to change how many configuration policies it can evaluate at the same time. To change the default value of 2
, set the policy-evaluation-concurrency
annotation with a nonzero integer within quotation marks. Then set the value on the ManagedClusterAddOn
object name to config-policy-controller
in the managed cluster namespace of the hub cluster.
Note: Increased concurrency values increase CPU and memory utilization on the config-policy-controller
pod, Kubernetes API server, and OpenShift API server.
See the following YAML example where the concurrency is set to 5
on the managed cluster named cluster1
:
apiVersion: addon.open-cluster-management.io/v1alpha1 kind: ManagedClusterAddOn metadata: name: config-policy-controller namespace: cluster1 annotations: policy-evaluation-concurrency: "5" spec: installNamespace: open-cluster-management-agent-addon
3.3. Configure the rate of requests to the API server
Configure the rate of requests to the API server that the configuration policy controller makes on each managed cluster. An increased rate improves the responsiveness of the configuration policy controller, which also increases the CPU and memory utilization of the Kubernetes API server and OpenShift API server. By default, the rate of requests scales with the policy-evaluation-concurrency
setting and is set to 30
queries for each second (QPS), with a 45
burst value, representing a higher number of requests over short periods of time.
You can configure the rate and burst by setting the client-qps
and client-burst
annotations with nonzero integers within quotation marks. You can set the value on the ManagedClusterAddOn
object name to config-policy-controller
in the managed cluster namespace of the hub cluster.
See the following YAML example where the queries for each second is set to 20
and the burst is set to 100
on the managed cluster called cluster1
:
apiVersion: addon.open-cluster-management.io/v1alpha1 kind: ManagedClusterAddOn metadata: name: config-policy-controller namespace: cluster1 annotations: client-qps: "20" client-burst: "100" spec: installNamespace: open-cluster-management-agent-addon
3.4. Configure debug log
When you configure and collect debug logs for each policy controller, you can adjust the log level.
Note: Reducing the volume of debug logs means there is less information displayed from the logs.
You can reduce the debug logs emitted by the policy controllers to be display error-only bugs in the logs. To reduce the debug logs, set the debug log value to -1
in the annotation. See what each value represents:
-
-1
: error logs only -
0
: informative logs -
1
: debug logs -
2
: verbose debugging logs
To receive the second level of debugging information for the Kubernetes configuration controller, add the log-level
annotation with the value of 2
to the ManagedClusterAddOn
custom resource. By default, the log-level
is set to 0
, which means you receive informative messages. View the following example:
apiVersion: addon.open-cluster-management.io/v1alpha1 kind: ManagedClusterAddOn metadata: name: config-policy-controller namespace: cluster1 annotations: log-level: "2" spec: installNamespace: open-cluster-management-agent-addon
Additionally, for each spec.object-template[]
in a ConfigurationPolicy
resource, you can set the parameter recordDiff
to Log
. The difference between the objectDefinition
and the object on the managed cluster is logged in the config-policy-controller
pod on the managed cluster. View the following example:
This ConfigurationPolicy
resource with recordDiff: Log
:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: my-config-policy spec: object-templates: - complianceType: musthave recordDiff: Log objectDefinition: apiVersion: v1 kind: ConfigMap metadata: name: my-configmap data: fieldToUpdate: "2"
If the ConfigMap
resource on the cluster lists fieldToUpdate: "1"
, then the diff appears in the config-policy-controller
pod logs with the following information:
Logging the diff: --- default/my-configmap : existing +++ default/my-configmap : updated @@ -2,3 +2,3 @@ data: - fieldToUpdate: "1" + fieldToUpdate: "2" kind: ConfigMap
Important: Avoid logging the difference for a secure object. The difference is logged in plain text.
3.5. Governance metric
The policy framework exposes metrics that show policy distribution and compliance. Use the policy_governance_info
metric on the hub cluster to view trends and analyze any policy failures. See the following topics for an overview of metrics:
3.5.1. Metric: policy_governance_info
The OpenShift Container Platform monitoring component collects the policy_governance_info
metric. If you enable observability, the component collects some aggregate data.
Note: If you enable observability, enter a query for the metric from the Grafana Explore page. When you create a policy, you are creating a root policy. The framework watches for root policies, Placement
resources, and PlacementBindings
resources to for information about where to create propagated policies, to distribute the policy to managed clusters.
For both root and propagated policies, a metric of 0
is recorded if the policy is compliant, 1
if it is non-compliant, and -1
if it is in an unknown or pending state.
The policy_governance_info
metric uses the following labels:
-
type
: The label values areroot
orpropagated
. -
policy
: The name of the associated root policy. -
policy_namespace
: The namespace on the hub cluster where the root policy is defined. -
cluster_namespace
: The namespace for the cluster where the policy is distributed.
These labels and values enable queries that can show us many things happening in the cluster that might be difficult to track.
Note: If you do not need the metrics, and you have any concerns about performance or security, you can disable the metric collection. Set the DISABLE_REPORT_METRICS
environment variable to true
in the propagator deployment. You can also add policy_governance_info
metric to the observability allowlist as a custom metric. See Adding custom metrics for more details.
3.5.2. Metric: config_policies_evaluation_duration_seconds
The config_policies_evaluation_duration_seconds
histogram tracks the number of seconds it takes to process all configuration policies that are ready to be evaluated on the cluster. Use the following metrics to query the histogram:
-
config_policies_evaluation_duration_seconds_bucket
: The buckets are cumulative and represent seconds with the following possible entries: 1, 3, 9, 10.5, 15, 30, 60, 90, 120, 180, 300, 450, 600, and greater. -
config_policies_evaluation_duration_seconds_count
: The count of all events. -
config_policies_evaluation_duration_seconds_sum
: The sum of all values.
Use the config_policies_evaluation_duration_seconds
metric to determine if the ConfigurationPolicy
evaluationInterval
setting needs to be changed for resource intensive policies that do not need frequent evaluation. You can also increase the concurrency at the cost of higher resource utilization on the Kubernetes API server. See Configure the concurrency section for more details.
To receive information about the time used to evaluate configuration policies, perform a Prometheus query that resembles the following expression:
rate(config_policies_evaluation_duration_seconds_sum[10m])/rate (config_policies_evaluation_duration_seconds_count[10m]
The config-policy-controller
pod running on managed clusters in the open-cluster-management-agent-addon
namespace calculates the metric. The config-policy-controller
does not send the metric to observability by default.
3.6. Verify configuration changes
When you apply the new configuration with the controller, the ManifestApplied
parameter is updated in the ManagedClusterAddOn
. That condition timestamp helps verify the configuration correctly. For example, this command can verify when the cert-policy-controller
on the local-cluster
was updated:
oc get -n local-cluster managedclusteraddon cert-policy-controller | grep -B4 'type: ManifestApplied'
You might receive the following output:
- lastTransitionTime: "2023-01-26T15:42:22Z" message: manifests of addon are applied successfully reason: AddonManifestApplied status: "True" type: ManifestApplied
3.7. Additional resources
- See Kubernetes configuration policy controller
- Return to the Governance topic for more topics.
- Return to the beginning of this topic, Policy controller advanced configuration.
Chapter 4. Supported Red Hat Advanced Cluster Management for Kubernetes policies
View the supported policies to learn how to define rules, processes, and controls on the hub cluster when you create and manage policies in Red Hat Advanced Cluster Management for Kubernetes.
4.1. Table of sample configuration policies
View the following sample configuration policies:
Policy sample | Description |
---|---|
Namespace policy | Ensure consistent environment isolation and naming with Namespaces. See the Kubernetes Namespace documentation. |
Pod policy | Ensure cluster workload configuration. See the Kubernetes Pod documentation. |
Memory usage policy | Limit workload resource usage using Limit Ranges. See the Limit Range documentation. |
Pod security policy (Deprecated) | Ensure consistent workload security. See the Kubernetes Pod security policy documentation. |
Role policy | Manage role permissions and bindings using roles and role bindings. See the Kubernetes RBAC documentation. |
Security content constraints (SCC) policy | Manage workload permissions with Security Context Constraints. See Managing Security Context Constraints documentation in the OpenShift Container Platform documentation. |
ETCD encryption policy | Ensure data security with etcd encryption. See Encrypting etcd data in the OpenShift Container Platform documentation. |
Compliance operator policy | Deploy the Compliance Operator to scan and enforce the compliance state of clusters leveraging OpenSCAP. See Understanding the Compliance Operator in the OpenShift Container Platform documentation. |
Compliance operator E8 scan | After applying the Compliance operator policy, deploy an Essential 8 (E8) scan to check for compliance with E8 security profiles. See Understanding the Compliance Operator in the OpenShift Container Platform documentation. |
Compliance operator CIS scan | After applying the Compliance operator policy, deploy a Center for Internet Security (CIS) scan to check for compliance with CIS security profiles. See Understanding the Compliance Operator in the OpenShift Container Platform documentation. |
Image vulnerability policy | Deploy the Container Security Operator and detect known image vulnerabilities in pods running on the cluster. See the Container Security Operator GitHub repository. |
Gatekeeper operator deployment | Gatekeeper is an admission webhook that enforces custom resource definition-based policies that are run by the Open Policy Agent (OPA) policy engine. See the Gatekeeper documentation. The Gatekeeper operator is available for installing Gatekeeper. For more information, see the Gatekeeper operator overview. |
Gatekeeper compliance policy | After deploying Gatekeeper to the clusters, deploy this sample Gatekeeper policy that ensures namespaces that are created on the cluster are labeled as specified. For more information, see Integrating Gatekeeper constraints and constraint templates. |
Red Hat OpenShift Platform Plus policy set |
Red Hat OpenShift Platform Plus is a hybrid-cloud suite of products to securely build, deploy, run, and manage applications for multiple infrastructures. You can deploy Red Hat OpenShift Platform Plus to managed clusters using |
Red Hat OpenShift Container Platform 4.x also supports the Red Hat Advanced Cluster Management configuration policies.
View the following policy documentation to learn how policies are applied:
- Namespace policy
- Pod policy
- Memory usage policy
- Pod security policy
- Role policy
- Role binding policy
- Security context constraints policy
- ETCD encryption policy
- Compliance operator policy
- E8 scan policy
- OpenShift CIS scan policy
- Image vulnerability policy
- Gatekeeper operator overview
- Integrating Gatekeeper constraints and constraint templates
- Red Hat OpenShift Platform Plus policy set
Refer to Governance for more topics.
4.2. Namespace policy
The Kubernetes configuration policy controller monitors the status of your namespace policy. Apply the namespace policy to define specific rules for your namespace.
Learn more details about the namespace policy structure in the following sections:
4.2.1. Namespace policy YAML structure
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: object-templates: - complianceType: objectDefinition: kind: Namespace apiVersion: v1 metadata: name: ...
4.2.2. Namespace policy YAML table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.2.3. Namespace policy sample
See policy-namespace.yaml
to view the policy sample.
See Managing security policies for more details. Refer to Hub cluster policy framework documentation, and to the Kubernetes configuration policy controller to learn about other configuration policies.
4.3. Pod policy
The Kubernetes configuration policy controller monitors the status of your pod policies. Apply the pod policy to define the container rules for your pods. A pod must exist in your cluster to use this information.
Learn more details about the pod policy structure in the following sections:
4.3.1. Pod policy YAML structure
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: namespaceSelector: exclude: include: matchLabels: matchExpressions: object-templates: - complianceType: objectDefinition: apiVersion: v1 kind: Pod metadata: name: spec: containers: - image: name: ...
4.3.2. Pod policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.3.3. Pod policy sample
See policy-pod.yaml
to view the policy sample.
Refer to Kubernetes configuration policy controller to view other configuration policies that are monitored by the configuration controller, and see the Hub cluster policy framework to see a full description of the policy YAML structure and additional fields. Return to Creating configuration policies documentation to manage other policies.
4.4. Memory usage policy
The Kubernetes configuration policy controller monitors the status of the memory usage policy. Use the memory usage policy to limit or restrict your memory and compute usage. For more information, see Limit Ranges in the Kubernetes documentation.
Learn more details about the memory usage policy structure in the following sections:
4.4.1. Memory usage policy YAML structure
Your memory usage policy might resemble the following YAML file:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: namespaceSelector: exclude: include: matchLabels: matchExpressions: object-templates: - complianceType: mustonlyhave objectDefinition: apiVersion: v1 kind: LimitRange metadata: name: spec: limits: - default: memory: defaultRequest: memory: type: ...
4.4.2. Memory usage policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.4.3. Memory usage policy sample
See the policy-limitmemory.yaml
to view a sample of the policy. See Managing security policies for more details. Refer to the Hub cluster policy framework documentation, and to Kubernetes configuration policy controller to view other configuration policies that are monitored by the controller.
4.5. Pod security policy (Deprecated)
The Kubernetes configuration policy controller monitors the status of the pod security policy. Apply a pod security policy to secure pods and containers.
Learn more details about the pod security policy structure in the following sections:
4.5.1. Pod security policy YAML structure
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: namespaceSelector: exclude: include: matchLabels: matchExpressions: object-templates: - complianceType: objectDefinition: apiVersion: policy/v1beta1 kind: PodSecurityPolicy metadata: name: annotations: seccomp.security.alpha.kubernetes.io/allowedProfileNames: spec: privileged: allowPrivilegeEscalation: allowedCapabilities: volumes: hostNetwork: hostPorts: hostIPC: hostPID: runAsUser: seLinux: supplementalGroups: fsGroup: ...
4.5.2. Pod security policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.5.3. Pod security policy sample
The support of pod security policies is removed from OpenShift Container Platform and from Kubernetes v1.25 and later. If you apply a PodSecurityPolicy
resource, you might receive the following non-compliant message:
violation - couldn't find mapping resource with kind PodSecurityPolicy, please check if you have CRD deployed
- For more information including the deprecation notice, see Pod Security Policies in the Kubernetes documentation.
-
See
policy-psp.yaml
to view the sample policy. View Creating configuration policies for more information. - Refer to the Hub cluster policy framework documentation for a full description of the policy YAML structure, and Kubernetes configuration policy controller to view other configuration policies that are monitored by the controller.
4.6. Role policy
The Kubernetes configuration policy controller monitors the status of role policies. Define roles in the object-template
to set rules and permissions for specific roles in your cluster.
Learn more details about the role policy structure in the following sections:
4.6.1. Role policy YAML structure
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: namespaceSelector: exclude: include: matchLabels: matchExpressions: object-templates: - complianceType: objectDefinition: apiVersion: rbac.authorization.k8s.io/v1 kind: Role metadata: name: rules: - apiGroups: resources: verbs: ...
4.6.2. Role policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.6.3. Role policy sample
Apply a role policy to set rules and permissions for specific roles in your cluster. For more information on roles, see Role-based access control. View a sample of a role policy, see policy-role.yaml
.
To learn how to manage role policies, refer to Creating configuration policies for more information. See the Kubernetes configuration policy controller to view other configuration policies that are monitored the controller.
4.7. Role binding policy
The Kubernetes configuration policy controller monitors the status of your role binding policy. Apply a role binding policy to bind a policy to a namespace in your managed cluster.
Learn more details about the namespace policy structure in the following sections:
4.7.1. Role binding policy YAML structure
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: namespaceSelector: exclude: include: matchLabels: matchExpressions: object-templates: - complianceType: objectDefinition: kind: RoleBinding # role binding must exist apiVersion: rbac.authorization.k8s.io/v1 metadata: name: subjects: - kind: name: apiGroup: roleRef: kind: name: apiGroup: ...
4.7.2. Role binding policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.7.3. Role binding policy sample
See policy-rolebinding.yaml
to view the policy sample. For a full description of the policy YAML structure and additional fields, see the Hub cluster policy framework. Refer to Kubernetes configuration policy controller documentation to learn about other configuration policies.
4.8. Security Context Constraints policy
The Kubernetes configuration policy controller monitors the status of your Security Context Constraints (SCC) policy. Apply an Security Context Constraints (SCC) policy to control permissions for pods by defining conditions in the policy.
Learn more details about SCC policies in the following sections:
4.8.1. SCC policy YAML structure
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: namespaceSelector: exclude: include: matchLabels: matchExpressions: object-templates: - complianceType: objectDefinition: apiVersion: security.openshift.io/v1 kind: SecurityContextConstraints metadata: name: allowHostDirVolumePlugin: allowHostIPC: allowHostNetwork: allowHostPID: allowHostPorts: allowPrivilegeEscalation: allowPrivilegedContainer: fsGroup: readOnlyRootFilesystem: requiredDropCapabilities: runAsUser: seLinuxContext: supplementalGroups: users: volumes: ...
4.8.2. SCC policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
For explanations on the contents of a SCC policy, see Managing Security Context Constraints from the OpenShift Container Platform documentation.
4.8.3. SCC policy sample
Apply a Security context constraints (SCC) policy to control permissions for pods by defining conditions in the policy. For more information, see Managing Security Context Constraints.
See policy-scc.yaml
to view the policy sample. For a full description of the policy YAML structure and additional fields, see the Hub cluster policy framework documentation. Refer to Kubernetes configuration policy controller documentation to learn about other configuration policies.
4.9. ETCD encryption policy
Apply the etcd-encryption
policy to detect, or enable encryption of sensitive data in the ETCD data-store. The Kubernetes configuration policy controller monitors the status of the etcd-encryption
policy. For more information, see Encrypting etcd data in the OpenShift Container Platform documentation. Note: The ETCD encryption policy only supports Red Hat OpenShift Container Platform 4 and later.
Learn more details about the etcd-encryption
policy structure in the following sections:
4.9.1. ETCD encryption policy YAML structure
Your etcd-encryption
policy might resemble the following YAML file:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: namespace: annotations: policy.open-cluster-management.io/standards: policy.open-cluster-management.io/categories: policy.open-cluster-management.io/controls: policy.open-cluster-management.io/description: spec: remediationAction: disabled: policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: spec: remediationAction: severity: object-templates: - complianceType: objectDefinition: apiVersion: config.openshift.io/v1 kind: APIServer metadata: name: spec: encryption: ...
4.9.2. ETCD encryption policy table
Field | Optional or required | Description |
---|---|---|
| Required |
Set the value to |
| Required |
Set the value to |
| Required | The name for identifying the policy resource. |
| Required | The namespace of the policy. |
| Optional |
Specifies the remediation of your policy. The parameter values are |
| Required |
Set the value to |
| Required | Used to list configuration policies containing Kubernetes objects that must be evaluated or applied to the managed clusters. |
4.9.3. ETCD encryption policy sample
See policy-etcdencryption.yaml
for the policy sample. See the Hub cluster policy framework documentation and the Kubernetes configuration policy controller to view additional details on policy and configuration policy fields.
4.10. Compliance Operator policy
You can use the Compliance Operator to automate the inspection of numerous technical implementations and compare those against certain aspects of industry standards, benchmarks, and baselines. The Compliance Operator is not an auditor. To be compliant or certified with these various standards, you need to engage an authorized auditor such as a Qualified Security Assessor (QSA), Joint Authorization Board (JAB), or other industry recognized regulatory authority to assess your environment.
Recommendations that are generated from the Compliance Operator are based on generally available information and practices regarding such standards, and might assist you with remediations, but actual compliance is your responsibility. Work with an authorized auditor to achieve compliance with a standard.
For the latest updates, see the Compliance Operator release notes.
4.10.1. Compliance Operator policy overview
You can install the Compliance Operator on your managed cluster by using the Compliance Operator policy. The Compliance operator policy is created as a Kubernetes configuration policy in Red Hat Advanced Cluster Management. OpenShift Container Platform supports the compliance operator policy.
Note: The Compliance operator policy relies on the OpenShift Container Platform Compliance Operator, which is not supported on the IBM Power or IBM Z architectures. See Understanding the Compliance Operator in the OpenShift Container Platform documentation for more information about the Compliance Operator.
4.10.2. Compliance operator resources
When you create a compliance operator policy, the following resources are created:
-
A compliance operator namespace (
openshift-compliance
) for the operator installation:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: comp-operator-ns spec: remediationAction: inform # will be overridden by remediationAction in parent policy severity: high object-templates: - complianceType: musthave objectDefinition: apiVersion: v1 kind: Namespace metadata: name: openshift-compliance
-
An operator group (
compliance-operator
) to specify the target namespace:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: comp-operator-operator-group spec: remediationAction: inform # will be overridden by remediationAction in parent policy severity: high object-templates: - complianceType: musthave objectDefinition: apiVersion: operators.coreos.com/v1 kind: OperatorGroup metadata: name: compliance-operator namespace: openshift-compliance spec: targetNamespaces: - openshift-compliance
-
A subscription (
comp-operator-subscription
) to reference the name and channel. The subscription pulls the profile, as a container, that it supports. See the following sample, with the current version replacing4.x
:
apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: comp-operator-subscription spec: remediationAction: inform # will be overridden by remediationAction in parent policy severity: high object-templates: - complianceType: musthave objectDefinition: apiVersion: operators.coreos.com/v1alpha1 kind: Subscription metadata: name: compliance-operator namespace: openshift-compliance spec: channel: "4.x" installPlanApproval: Automatic name: compliance-operator source: redhat-operators sourceNamespace: openshift-marketplace
After you install the compliance operator policy, the following pods are created: compliance-operator
, ocp4
, and rhcos4
. See a sample of the policy-compliance-operator-install.yaml
.
4.10.3. Additional resources
- For more information, see Managing the Compliance Operator in the OpenShift Container Platform documentation for more details.
- You can also create and apply the E8 scan policy and OpenShift CIS scan policy, after you have installed the compliance operator. For more information, see E8 scan policy and OpenShift CIS scan policy.
- To learn about managing compliance operator policies, see Managing security policies for more details. Refer to Kubernetes configuration policy controller for more topics about configuration policies.
4.11. E8 scan policy
An Essential 8 (E8) scan policy deploys a scan that checks the master and worker nodes for compliance with the E8 security profiles. You must install the compliance operator to apply the E8 scan policy.
The E8 scan policy is created as a Kubernetes configuration policy in Red Hat Advanced Cluster Management. OpenShift Container Platform supports the E8 scan policy. For more information, see Managing the Compliance Operator in the OpenShift Container Platform documentation for more details.
4.11.1. E8 scan policy resources
When you create an E8 scan policy the following resources are created:
A
ScanSettingBinding
resource (e8
) to identify which profiles to scan:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: compliance-suite-e8 spec: remediationAction: inform severity: high object-templates: - complianceType: musthave # this template checks if scan has completed by checking the status field objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ScanSettingBinding metadata: name: e8 namespace: openshift-compliance profiles: - apiGroup: compliance.openshift.io/v1alpha1 kind: Profile name: ocp4-e8 - apiGroup: compliance.openshift.io/v1alpha1 kind: Profile name: rhcos4-e8 settingsRef: apiGroup: compliance.openshift.io/v1alpha1 kind: ScanSetting name: default
A
ComplianceSuite
resource (compliance-suite-e8
) to verify if the scan is complete by checking thestatus
field:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: compliance-suite-e8 spec: remediationAction: inform severity: high object-templates: - complianceType: musthave # this template checks if scan has completed by checking the status field objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ComplianceSuite metadata: name: e8 namespace: openshift-compliance status: phase: DONE
A
ComplianceCheckResult
resource (compliance-suite-e8-results
) which reports the results of the scan suite by checking theComplianceCheckResult
custom resources (CR):apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: compliance-suite-e8-results spec: remediationAction: inform severity: high object-templates: - complianceType: mustnothave # this template reports the results for scan suite: e8 by looking at ComplianceCheckResult CRs objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ComplianceCheckResult metadata: namespace: openshift-compliance labels: compliance.openshift.io/check-status: FAIL compliance.openshift.io/suite: e8
Note: Automatic remediation is supported. Set the remediation action to enforce
to create ScanSettingBinding
resource.
See a sample of the policy-compliance-operator-e8-scan.yaml
. See Managing security policies for more information. Note: After your E8 policy is deleted, it is removed from your target cluster or clusters.
4.12. OpenShift CIS scan policy
An OpenShift CIS scan policy deploys a scan that checks the master and worker nodes for compliance with the OpenShift CIS security benchmark. You must install the compliance operator to apply the OpenShift CIS policy.
The OpenShift CIS scan policy is created as a Kubernetes configuration policy in Red Hat Advanced Cluster Management. OpenShift Container Platform supports the OpenShift CIS scan policy. For more information, see Understanding the Compliance Operator in the OpenShift Container Platform documentation for more details.
4.12.1. OpenShift CIS resources
When you create an OpenShift CIS scan policy the following resources are created:
A
ScanSettingBinding
resource (cis
) to identify which profiles to scan:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: compliance-cis-scan spec: remediationAction: inform severity: high object-templates: - complianceType: musthave # this template creates ScanSettingBinding:cis objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ScanSettingBinding metadata: name: cis namespace: openshift-compliance profiles: - apiGroup: compliance.openshift.io/v1alpha1 kind: Profile name: ocp4-cis - apiGroup: compliance.openshift.io/v1alpha1 kind: Profile name: ocp4-cis-node settingsRef: apiGroup: compliance.openshift.io/v1alpha1 kind: ScanSetting name: default
A
ComplianceSuite
resource (compliance-suite-cis
) to verify if the scan is complete by checking thestatus
field:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: compliance-suite-cis spec: remediationAction: inform severity: high object-templates: - complianceType: musthave # this template checks if scan has completed by checking the status field objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ComplianceSuite metadata: name: cis namespace: openshift-compliance status: phase: DONE
A
ComplianceCheckResult
resource (compliance-suite-cis-results
) which reports the results of the scan suite by checking theComplianceCheckResult
custom resources (CR):apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: compliance-suite-cis-results spec: remediationAction: inform severity: high object-templates: - complianceType: mustnothave # this template reports the results for scan suite: cis by looking at ComplianceCheckResult CRs objectDefinition: apiVersion: compliance.openshift.io/v1alpha1 kind: ComplianceCheckResult metadata: namespace: openshift-compliance labels: compliance.openshift.io/check-status: FAIL compliance.openshift.io/suite: cis
See a sample of the policy-compliance-operator-cis-scan.yaml
file. For more information on creating policies, see Managing security policies.
4.13. Image vulnerability policy
Apply the image vulnerability policy to detect if container images have vulnerabilities by leveraging the Container Security Operator. The policy installs the Container Security Operator on your managed cluster if it is not installed.
The image vulnerability policy is checked by the Kubernetes configuration policy controller. For more information about the Security Operator, see the Container Security Operator from the Quay repository.
Notes:
- Image vulnerability policy is not functional during a disconnected installation.
-
The Image vulnerability policy is not supported on the IBM Power and IBM Z architectures. It relies on the Quay Container Security Operator. There are no
ppc64le
ors390x
images in the container-security-operator registry.
View the following sections to learn more:
4.13.1. Image vulnerability policy YAML structure
When you create the container security operator policy, it involves the following policies:
A policy that creates the subscription (
container-security-operator
) to reference the name and channel. This configuration policy must havespec.remediationAction
set toenforce
to create the resources. The subscription pulls the profile, as a container, that the subscription supports. View the following example:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-imagemanifestvuln-example-sub spec: remediationAction: enforce # will be overridden by remediationAction in parent policy severity: high object-templates: - complianceType: musthave objectDefinition: apiVersion: operators.coreos.com/v1alpha1 kind: Subscription metadata: name: container-security-operator namespace: openshift-operators spec: # channel: quay-v3.3 # specify a specific channel if desired installPlanApproval: Automatic name: container-security-operator source: redhat-operators sourceNamespace: openshift-marketplace
An
inform
configuration policy to audit theClusterServiceVersion
to ensure that the container security operator installation succeeded. View the following example:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-imagemanifestvuln-status spec: remediationAction: inform # will be overridden by remediationAction in parent policy severity: high object-templates: - complianceType: musthave objectDefinition: apiVersion: operators.coreos.com/v1alpha1 kind: ClusterServiceVersion metadata: namespace: openshift-operators spec: displayName: Red Hat Quay Container Security Operator status: phase: Succeeded # check the CSV status to determine if operator is running or not
An
inform
configuration policy to audit whether anyImageManifestVuln
objects were created by the image vulnerability scans. View the following example:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-imagemanifestvuln-example-imv spec: remediationAction: inform # will be overridden by remediationAction in parent policy severity: high namespaceSelector: exclude: ["kube-*"] include: ["*"] object-templates: - complianceType: mustnothave # mustnothave any ImageManifestVuln object objectDefinition: apiVersion: secscan.quay.redhat.com/v1alpha1 kind: ImageManifestVuln # checking for a Kind
4.13.2. Image vulnerability policy sample
See policy-imagemanifestvuln.yaml
. See Managing security policies for more information. Refer to Kubernetes configuration policy controller to view other configuration policies that are monitored by the configuration controller.
4.14. Red Hat OpenShift Platform Plus policy set
Configure and apply the OpenShift Platform Plus policy set (openshift-plus
) to install Red Hat OpenShift Platform Plus.
The OpenShift Platform Plus policy set contains two PolicySets
that are deployed. The OpenShift Plus policy set applies multiple policies that are set to install OpenShift Platform Plus products. The Red Hat Advanced Cluster Security secured cluster services and the Compliance Operator are deployed onto all of your OpenShift Container Platform managed clusters.
4.14.1. Prerequisites
- Install Red Hat OpenShift Container Platform on Amazon Web Services (AWS) environment.
- Install Red Hat Advanced Cluster Management for Kubernetes.
- Install the Policy Generator Kustomize plugin. See the Policy Generator documentation for more information.
4.14.2. OpenShift Platform Plus policy set components
When you apply the policy set to the hub cluster, the following OpenShift Platform Plus components are installed:
Component | Policy | Description |
---|---|---|
Red Hat Advanced Cluster Security |
| Policy used to install the central server onto the Red Hat Advanced Cluster Management for Kubernetes hub cluster and the managed clusters. |
| Deployments to receive Red Hat Advanced Cluster Security status. | |
| Configuration for the Red Hat Advanced Cluster Security central operator. | |
| Policy used to verify that the Red Hat Advanced Cluster Security resources are created. | |
OpenShift Container Platform |
| The managed hub cluster. Manager of the managed cluster. |
Compliance operator |
| Policy used to install the Compliance operator. |
Red Hat Quay |
| Configuration policy for Red Hat Quay. |
| Policy used to install Red Hat Quay. | |
| Installed onto the Red Hat Advanced Cluster Management hub cluster. | |
Red Hat Advanced Cluster Management |
| Sets up the Red Hat Advanced Cluster Management observability service. |
Red Hat OpenShift Data Platform |
| Available storage for the hub cluster components that is used by Red Hat Advanced Cluster Management observability and Quay. |
| Policy used to configure the Red Hat OpenShift Data Platform status. |
4.14.3. Additional resources
- See Installing Red Hat OpenShift Platform Plus by using a policy set.
- Return to Policy set controller.
-
View the
openshift-plus
policy set sample for all of the policies included in the policy set.
4.15. Managing security policies
Create a security policy to report and validate your cluster compliance based on your specified security standards, categories, and controls.
View the following sections:
4.15.1. Creating a security policy
You can create a security policy from the command line interface (CLI) or from the console.
Required access: Cluster administrator
Important: * You must define a placement and placement binding to apply your policy to a specific cluster. The PlacementBinding
resource binds the placement. Enter a valid value for the cluster Label selector field to define a Placement
and PlacementBinding
resource. * In order to use a Placement
resource, a ManagedClusterSet
resource must be bound to the namespace of the Placement
resource with a ManagedClusterSetBinding
resource. Refer to Creating a ManagedClusterSetBinding resource for additional details.
4.15.1.1. Creating a security policy from the command line interface
Complete the following steps to create a policy from the command line interface (CLI):
Create a policy by running the following command:
oc create -f policy.yaml -n <policy-namespace>
Define the template that the policy uses. Edit your YAML file by adding a
policy-templates
field to define a template. Your policy might resemble the following YAML file:apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: policy1 spec: remediationAction: "enforce" # or inform disabled: false # or true namespaceSelector: include: - "default" - "my-namespace" policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: operator # namespace: # will be supplied by the controller via the namespaceSelector spec: remediationAction: "inform" object-templates: - complianceType: "musthave" # at this level, it means the role must exist and must have the following rules apiVersion: rbac.authorization.k8s.io/v1 kind: Role metadata: name: example objectDefinition: rules: - complianceType: "musthave" # at this level, it means if the role exists the rule is a musthave apiGroups: ["extensions", "apps"] resources: ["deployments"] verbs: ["get", "list", "watch", "create", "delete","patch"]
Define a
PlacementBinding
resource to bind your policy to yourPlacement
resource. YourPlacementBinding
resource might resemble the following YAML sample:apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding1 placementRef: name: placement1 apiGroup: cluster.open-cluster-management.io kind: Placement subjects: - name: policy1 apiGroup: policy.open-cluster-management.io kind: Policy
4.15.1.1.1. Viewing your security policy from the CLI
Complete the following steps to view your security policy from the CLI:
View details for a specific security policy by running the following command:
oc get policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace> -o yaml
View a description of your security policy by running the following command:
oc describe policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace>
4.15.1.2. Creating a cluster security policy from the console
After you log in to your Red Hat Advanced Cluster Management, navigate to the Governance page and click Create policy. As you create your new policy from the console, a YAML file is also created in the YAML editor. To view the YAML editor, select the toggle at the beginning of the Create policy form to enable it.
Complete the Create policy form, then select the Submit button. Your YAML file might resemble the following policy:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: policy-pod annotations: policy.open-cluster-management.io/categories: 'SystemAndCommunicationsProtections,SystemAndInformationIntegrity' policy.open-cluster-management.io/controls: 'control example' policy.open-cluster-management.io/standards: 'NIST,HIPAA' policy.open-cluster-management.io/description: spec: complianceType: musthave namespaces: exclude: ["kube*"] include: ["default"] pruneObjectBehavior: None object-templates: - complianceType: musthave objectDefinition: apiVersion: v1 kind: Pod metadata: name: pod1 spec: containers: - name: pod-name image: 'pod-image' ports: - containerPort: 80 remediationAction: enforce disabled: false
See the following
PlacementBinding
example:apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding-pod placementRef: name: placement-pod kind: Placement apiGroup: cluster.open-cluster-management.io subjects: - name: policy-pod kind: Policy apiGroup: policy.open-cluster-management.io
See the following
Placement
example:apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: placement-pod spec: predicates: - requiredClusterSelector: labelSelector: matchLabels: cloud: "IBM"
- Optional: Add a description for your policy.
- Click Create Policy. A security policy is created from the console.
4.15.1.2.1. Viewing your security policy from the console
View any security policy and the status from the console.
- Navigate to the Governance page to view a table list of your policies. Note: You can filter the table list of your policies by selecting the Policies tab or Cluster violations tab.
-
Select one of your policies to view more details. The Details, Clusters, and Templates tabs are displayed. When the cluster or policy status cannot be determined, the following message is displayed:
No status
. - Alternatively, select the Policies tab to view the list of policies. Expand a policy row to view the Description, Standards, Controls, and Categories details.
4.15.1.3. Creating policy sets from the CLI
By default, the policy set is created with no policies or placements. You must create a placement for the policy set and have at least one policy that exists on your cluster. When you create a policy set, you can add numerous policies.
Run the following command to create a policy set from the CLI:
oc apply -f <policyset-filename>
4.15.1.4. Creating policy sets from the console
- From the navigation menu, select Governance.
- Select the Policy sets tab.
- Select the Create policy set button and complete the form.
- Add the details for your policy set and select the Submit button.
Your policy is listed from the policy table.
4.15.2. Updating security policies
Learn to update security policies.
4.15.2.1. Adding a policy to a policy set from the CLI
Run the following command to edit your policy set:
oc edit policysets <your-policyset-name>
-
Add the policy name to the list in the
policies
section of the policy set. - Apply your added policy in the placement section of your policy set with the following command:
oc apply -f <your-added-policy.yaml>
PlacementBinding
and Placement
are both created.
Note: If you delete the placement binding, the policy is still placed by the policy set.
4.15.2.2. Adding a policy to a policy set from the console
- Add a policy to the policy set by selecting the Policy sets tab.
- Select the Actions icon and select Edit. The Edit policy set form appears.
- Navigate to the Policies section of the form to select a policy to add to the policy set.
4.15.2.3. Disabling security policies
Your policy is enabled by default. Disable your policy from the console.
After you log in to your Red Hat Advanced Cluster Management for Kubernetes console, navigate to the Governance page to view a table list of your policies.
Select the Actions icon > Disable policy. The Disable Policy dialog box appears.
Click Disable policy. Your policy is disabled.
4.15.3. Deleting a security policy
Delete a security policy from the CLI or the console.
Delete a security policy from the CLI:
Delete a security policy by running the following command:
oc delete policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace>
After your policy is deleted, it is removed from your target cluster or clusters. Verify that your policy is removed by running the following command:
oc get policies.policy.open-cluster-management.io <policy-name> -n <policy-namespace>
Delete a security policy from the console:
From the navigation menu, click Governance to view a table list of your policies. Click the Actions icon for the policy you want to delete in the policy violation table.
Click Remove. From the Remove policy dialog box, click Remove policy.
4.15.3.1. Deleting policy sets from the console
- From the Policy sets tab, select the Actions icon for the policy set. When you click Delete, the Permanently delete Policyset? dialogue box appears.
- Click the Delete button.
4.15.4. Cleaning up resources that are created by policies
Use the pruneObjectBehavior
parameter in a configuration policy to clean up resources that are created by the policy. When pruneObjectBehavior
is set, the related objects are only cleaned up after the configuration policy (or parent policy) associated with them is deleted.
View the following descriptions of the values that can be used for the parameter:
-
DeleteIfCreated
: Cleans up any resources created by the policy. -
DeleteAll
: Cleans up all resources managed by the policy. -
None
: This is the default value and maintains the same behavior from previous releases, where no related resources are deleted.
You can set the value directly in the YAML file as you create a policy from the command line.
From the console, you can select the value in the Prune Object Behavior section of the Policy templates step.
Notes:
-
If a policy that installs an operator has the
pruneObjectBehavior
parameter defined, then additional clean up is needed to complete the operator uninstall. You might need to delete the operatorClusterServiceVersion
object as part of this cleanup. -
As you disable the
config-policy-addon
resource on the managed cluster, thepruneObjbectBehavior
is ignored. To automatically clean up the related resources on the policies, you must remove the policies from the managed cluster before the add-on is disabled.
4.15.5. Policy command line interface
With the policytools
command line interface (CLI), you can interact with policies locally to help with creating and debugging.
template-resolver
The
template-resolver
is a subcommand forpolicytools
that resolves managed cluster and hub cluster templates that are embedded in policies. Thetemplate-resolver
reads from either a file, or from standard input.To resolve a policy with hub cluster templates, you must provide the
--cluster-name
argument with the name of a managed cluster that is imported into Red Hat Advanced Cluster Management, and you must provide the--hub-kubeconfig
argument with the path to akubeconfig
file that points to the hub cluster.
The policytools
CLI is available for download from the hub cluster console. See Command line tools.
4.15.6. Additional resources
- View more descriptions of the policy YAML files in the Hub cluster policy framework[Policy overview].
- See Resources that support support set-based requirements in the Kubernetes documentation for a valid expression.
-
View the stable
Policysets
, which require the Policy Generator for deployment, PolicySets-- Stable. - Refer to Governance for more topics about policies.
4.15.7. Managing operator policies in disconnected environments
You might need to deploy Red Hat Advanced Cluster Management for Kubernetes policies on Red Hat OpenShift Container Platform clusters that are not connected to the internet (disconnected). If the policies you deploy are used to deploy policies that install an Operator Lifecycle Manager operator, you must follow the procedure for Mirroring an Operator catalog.
Complete the following steps to validate access to the operator images:
See Verify required packages are available to validate that packages you require to use with policies are available. You must validate availability for each image registry used by any managed cluster that the following policies are deployed to:
-
container-security-operator
-
Deprecated:
gatekeeper-operator-product
-
compliance-operator
-
See Configure image content source policies to validate that the sources are available. The image content source policies must exist on each of the disconnected managed clusters and can be deployed using a policy to simplify the process. See the following table of image source locations:
Governance policy type Image source location Container security
registry.redhat.io/quay
Compliance
registry.redhat.io/compliance
Gatekeeper
registry.redhat.io/rhacm2
4.15.8. Installing Red Hat OpenShift Platform Plus by using a policy set
Continue reading for guidance to apply the Red Hat Openshift Platform Plus policy set. When you apply the Red Hat OpenShift policy set, the Red Hat Advanced Cluster Security secured cluster services and the Compliance Operator are deployed onto all of your OpenShift Container Platform managed clusters.
4.15.8.1. Prerequisites
Complete the following steps before you apply the policy set:
To allow for subscriptions to be applied to your cluster, you must apply the
policy-configure-subscription-admin-hub.yaml
policy and set the remediation action toenforce
. Copy and paste the following YAML into the YAML editor of the console:apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: policy-configure-subscription-admin-hub annotations: policy.open-cluster-management.io/standards: NIST SP 800-53 policy.open-cluster-management.io/categories: CM Configuration Management policy.open-cluster-management.io/controls: CM-2 Baseline Configuration spec: remediationAction: inform disabled: false policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-configure-subscription-admin-hub spec: remediationAction: inform severity: low object-templates: - complianceType: musthave objectDefinition: apiVersion: rbac.authorization.k8s.io/v1 kind: ClusterRole metadata: name: open-cluster-management:subscription-admin rules: - apiGroups: - app.k8s.io resources: - applications verbs: - '*' - apiGroups: - apps.open-cluster-management.io resources: - '*' verbs: - '*' - apiGroups: - "" resources: - configmaps - secrets - namespaces verbs: - '*' - complianceType: musthave objectDefinition: apiVersion: rbac.authorization.k8s.io/v1 kind: ClusterRoleBinding metadata: name: open-cluster-management:subscription-admin roleRef: apiGroup: rbac.authorization.k8s.io kind: ClusterRole name: open-cluster-management:subscription-admin subjects: - apiGroup: rbac.authorization.k8s.io kind: User name: kube:admin - apiGroup: rbac.authorization.k8s.io kind: User name: system:admin --- apiVersion: policy.open-cluster-management.io/v1 kind: PlacementBinding metadata: name: binding-policy-configure-subscription-admin-hub placementRef: name: placement-policy-configure-subscription-admin-hub kind: Placement apiGroup: cluster.open-cluster-management.io subjects: - name: policy-configure-subscription-admin-hub kind: Policy apiGroup: policy.open-cluster-management.io --- apiVersion: cluster.open-cluster-management.io/v1beta1 kind: Placement metadata: name: placement-policy-configure-subscription-admin-hub spec: predicates: - requiredClusterSelector: labelSelector: matchExpressions: - {key: name, operator: In, values: ["local-cluster"]}
To apply the previous YAML from the command line interface, run the following command:
oc apply -f policy-configure-subscription-admin-hub.yaml
- Install the Policy Generator kustomize plugin. Use Kustomize v4.5 or newer. See Generating a policy to install an Operator.
Policies are installed to the
policies
namespace. You must bind that namespace to aClusterSet
. For example, copy and apply the following example YAML to bind the namespace to the defaultClusterSet
:apiVersion: cluster.open-cluster-management.io/v1beta2 kind: ManagedClusterSetBinding metadata: name: default namespace: policies spec: clusterSet: default
Run the following command to apply the
ManagedClusterSetBinding
resource from the command line interface:oc apply -f managed-cluster.yaml
After you meet the prerequisite requirements, you can apply the policy set.
4.15.8.2. Applying Red Hat OpenShift Platform Plus policy set
-
Use the
openshift-plus/policyGenerator.yaml
file that includes the prerequisite configuration for Red Hat OpenShift Plus. Seeopenshift-plus/policyGenerator.yaml
. Apply the policies to your hub cluster by using the
kustomize
command:kustomize build --enable-alpha-plugins | oc apply -f -
Note: For any components of OpenShift Platform Plus that you do not want to install, edit the
policyGenerator.yaml
file and remove or comment out the policies for those components.
4.15.8.3. Additional resources
- See Red Hat OpenShift Platform Plus policy set for an overview of the policy set.
- Return to the beginning of the topic, Installing Red Hat OpenShift Platform Plus by using a policy set
4.15.9. Installing an operator by using the OperatorPolicy resource
To install Operator Lifecycle Manager (OLM) managed operators on your managed clusters, use an OperatorPolicy
policy template in a Policy
definition.
4.15.9.1. Creating an OperatorPolicy resource to install Quay
See the following operator policy sample that installs the latest Quay operator in the stable-3.11
channel using the Red Hat operator catalog:
apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: install-quay namespace: open-cluster-management-global-set spec: disabled: false policy-templates: - objectDefinition: apiVersion: policy.open-cluster-management.io/v1beta1 kind: OperatorPolicy metadata: name: install-quay spec: remediationAction: enforce severity: critical complianceType: musthave upgradeApproval: None subscription: channel: stable-3.11 name: quay-operator source: redhat-operators sourceNamespace: openshift-marketplace
After you add the OperatorPolicy
policy template, the operatorGroup
and subscription
objects are created on the cluster by using the controller. As a result, the rest of the installation is completed by OLM. You can view the health of owned resources in the .status.Conditions
and .status.relatedObjects
fields of the OperatorPolicy
resource on your managed cluster.
To verify the operator policy status, run the following command on your managed cluster:
oc -n <managed cluster namespace> get operatorpolicy install-quay
4.15.9.2. Additional resources
4.16. Securing the hub cluster
Secure your Red Hat Advanced Cluster Management for Kubernetes installation by enhancing the hub cluster security. Complete the following steps:
- Secure Red Hat OpenShift Container Platform. For more information, see Security and compliance in the OpenShift Container Platform documentation.
- Setup role-based access control (RBAC). For more information, see Role-based access control.
- Customize certificates, see Certificates.
- Define your cluster credentials, see Managing credentials overview
- Review the policies that are available to help you harden your cluster security. See Supported policies.
Chapter 5. Gatekeeper operator overview
The Gatekeeper operator installs Gatekeeper, which is a validating webhook with auditing capabilities. Install the Gatekeeper operator on a Red Hat OpenShift Container Platform cluster from the Operator Lifecycle Manager operator catalog. With Red Hat Advanced Cluster Management for Kubernetes, you can install Gatekeeper on your hub cluster by using the Gatekeeper operator policy. After you install Gatekeeper, use it for the following benefits:
-
Deploy and check Gatekeeper
ConstraintTemplates
and constraints on managed clusters by using the Red Hat Advanced Cluster Management policy integration. - Enforce Kubernetes custom resource definition-based policies that run with your Open Policy Agent (OPA).
- Evaluate Kubernetes resource compliance requests for the Kubernetes API by using the Gatekeeper constraints.
- Use OPA as the policy engine and use Rego as the policy language.
Prerequisite: You need a Red Hat Advanced Cluster Management for Kubernetes or Red Hat OpenShift Container Platform Plus subscription to install Gatekeeper and apply Gatekeeper policies to your cluster.
To learn more about using the Gatekeeper operator, see the following resources:
5.1. General support
To understand the support you receive from the Gatekeeper operator, see the following list:
- Supports current version of the Gatekeeper operator, preceding versions, and all z-stream releases of those versions.
- Receive maintenance support and relevant security vulnerability fixes for preceding and current versions.
- Support for all Red Hat OpenShift Container Platform versions that receive standard support. Note: The Gatekeeper operator is not supported on end-of-life OpenShift Container Platform versions or versions that receive extended support.
To view the release notes for the Gatekeeper operator, see gatekeeper-operator-bundle.
5.2. Operator channels
With the Gatekeeper operator, you have access to two types of channels to help you make upgrades. These channels are the stable
channel and the y-stream version
channel.
With the stable
channel, you can access the latest available version, whether it is an x-stream
, y-stream
, or z-stream
. The stable
channel includes the latest version of the latest y-stream
channel.
With the y-stream version
channel, you can access all the z-stream
versions for a particular y-stream
.
5.3. Configuring the Gatekeeper operator
Install the Gatekeeper operator from the Operator Lifecycle Manager catalog to install Gatekeeper on your cluster. With Red Hat Advanced Cluster Management you can use a policy to install the Gatekeeper operator by using the governance framework. After you install the Gatekeeper operator, configure the Gatekeeper operator custom resource to install Gatekeeper.
5.3.1. Prerequisites
- Required access: Cluster administrator.
- Understand how to use the Operator Lifecycle Manager (OLM) and the OperatorHub by completing the Adding Operators to a cluster and the Additional resources section in the OpenShift Container Platform documentation.
5.3.2. Gatekeeper custom resource sample
The Gatekeeper operator custom resource tells the Gatekeeper operator to start the Gatekeeper installation on the cluster. To install Gatekeeper, use the following sample YAML, which includes sample and default values:
apiVersion: operator.gatekeeper.sh/v1alpha1 kind: Gatekeeper metadata: name: gatekeeper spec: audit: replicas: 1 auditEventsInvolvedNamespace: Enabled 1 logLevel: DEBUG auditInterval: 10s constraintViolationLimit: 55 auditFromCache: Enabled auditChunkSize: 66 emitAuditEvents: Enabled containerArguments: 2 - name: "" value: "" resources: limits: cpu: 500m memory: 150Mi requests: cpu: 500m memory: 130Mi validatingWebhook: Enabled mutatingWebhook: Enabled webhook: replicas: 3 emitAdmissionEvents: Enabled admissionEventsInvolvedNamespace: Enabled 3 disabledBuiltins: - http.send operations: 4 - "CREATE" - "UPDATE" - "CONNECT" failurePolicy: Fail containerArguments: 5 - name: "" value: "" resources: limits: cpu: 480m memory: 140Mi requests: cpu: 400m memory: 120Mi nodeSelector: region: "EMEA" affinity: podAffinity: requiredDuringSchedulingIgnoredDuringExecution: - labelSelector: matchLabels: auditKey: "auditValue" topologyKey: topology.kubernetes.io/zone tolerations: - key: "Example" operator: "Exists" effect: "NoSchedule" podAnnotations: some-annotation: "this is a test" other-annotation: "another test"
- 1
- For version 3.14 and later, enable the
auditEventsInvolvedNamespace
parameter to manage the namespace audit event you want to create. When you enable this parameter, the Gatekeeper controller deployment runs with the following argument:--audit-events-involved-namespace=true
. - 3
- For version 3.14 and later, enable the
admissionEventsInvolvedNamespace
parameter to manage the namespace admission event you want to create. When you enable this parameter, the Gatekeeper controller deployment runs with the following argument:--admission-events-involved-namespace=true
. - 4
- For version 3.14 and later, to manage your webhook operations, use the following values for the
operations
parameter,"CREATE"
,"UPDATE"
,"CONNECT"
, and"DELETE"
. - 2 5
- For version 3.17 and later, specify
containerArguments
by providing a list of argument names and values to pass to the container. Omit leading dashes from the argument name. An omitted value is treated astrue
. Arguments that you provide are ignored if the argument is set previously by the operator or configurations from other fields. See the following list of flags that are deny-listed and are not currently supported:-
port
-
prometheus-port
-
health-addr
-
validating-webhook-configuration-name
-
mutating-webhook-configuration-name
-
disable-cert-rotation
-
client-cert-name
-
tls-min-version
-
5.3.3. Configuring auditFromCache for sync details
For versions 3.14 or later, the Gatekeeper operator exposes a setting in the Gatekeeper operator custom resource for the audit configuration with the auditFromCache
parameter, which is disabled by default. Configure the auditFromCache
parameter to collect resources from constraints.
When you set the auditFromCache
parameter to Automatic
, the Gatekeeper operator collects resources from constraints and inserts those resources into your Gatekeeper Config
resource. If the resource does not exist, the Gatekeeper operator creates the Config
resource.
If you set the auditFromCache
parameter to Enabled
, you need to manually set the Gatekeeper Config
resource with the objects to sync to the cache. For more information, see Configuring Audit in the Gatekeeper documentation.
To configure the auditFromCache
parameter for resource collection from constraints, complete the following steps:
Set
auditFromCache
toAutomatic
in theGatekeeper
resource. See the following example:apiVersion: operator.gatekeeper.sh/v1alpha1 kind: Gatekeeper metadata: name: gatekeeper spec: audit: replicas: 2 logLevel: DEBUG auditFromCache: Automatic
To verify that the resources are added to your
Config
resource, view that thesyncOnly
parameter section is added. Run the following command:oc get configs.config.gatekeeper.sh config -n openshift-gatekeeper-system
Your
Config
resource might resemble the following example:apiVersion: config.gatekeeper.sh/v1alpha1 kind: Config metadata: name: config namespace: "openshift-gatekeeper-system" spec: sync: syncOnly: - group: "" version: "v1" kind: "Namespace" - group: "" version: "v1" kind: "Pod"
Optional: You can view the explanation of the auditFromCache
setting from the description of the Gatekeeper operator custom resource by running the following command:
oc explain gatekeeper.spec.audit.auditFromCache
5.3.4. Additional resources
- For more information, see Configuring Audit in the Gatekeeper documentation.
5.4. Managing the Gatekeeper operator installation policies
Use the Red Hat Advanced Cluster Management policy to install the Gatekeeper operator and Gatekeeper on a managed cluster.
Required access: Cluster administrator
To create, view, and update your Gatekeeper operator installation policies, complete the following sections:
- Installing Gatekeeper using a Gatekeeper operator policy
- Creating a Gatekeeper policy from the console
- Upgrading Gatekeeper and the Gatekeeper operator
- Disabling Gatekeeper operator policy
- Deleting Gatekeeper operator policy
- Uninstalling Gatekeeper constraints, Gatekeeper instance, and Gatekeeper operator policy
5.4.1. Installing Gatekeeper using a Gatekeeper operator policy
To install the Gatekeeper operator policy, use the configuration policy controller. During the install, the operator group and subscription pull the Gatekeeper operator to install it on your managed cluster. Then, the policy creates a Gatekeeper custom resource to configure Gatekeeper.
The Red Hat Advanced Cluster Management configuration policy controller checks the Gatekeeper operator policy and supports the enforce
remediation action. When you set the controller to enforce
it automatically creates the Gatekeeper operator objects on the managed cluster.
5.4.2. Creating a Gatekeeper policy from the console
When you create a Gatekeeper policy from the console, you must set your remediation enforce
to install Gatekeeper.
5.4.2.1. Viewing the Gatekeeper operator policy
To view your Gatekeeper operator policy and its status from the console, complete the following steps:
-
Select the
policy-gatekeeper-operator
policy to view more details. - Select the Clusters tab to view the policy violations.
5.4.3. Upgrading Gatekeeper and the Gatekeeper operator
You can upgrade the versions for Gatekeeper and the Gatekeeper operator. When you install the Gatekeeper operator with the Gatekeeper operator policy, notice the value for upgradeApproval
. The operator upgrades automatically when you set upgradeApproval
to Automatic
.
If you set upgradeApproval
to Manual
, you must manually approve the upgrade for each cluster where the Gatekeeper operator is installed.
5.4.4. Disabling Gatekeeper operator policy
To disable your policy-gatekeeper-operator
policy, select the Disable option from the Actions menu in the console, or set spec.disabled: true
from the CLI.
5.4.5. Deleting Gatekeeper operator policy
To delete your Gatekeeper operator policy from your CLI, complete the following steps:
Delete Gatekeeper operator policy by running the following command:
oc delete policies.policy.open-cluster-management.io <policy-gatekeeper-operator-name> -n <namespace>
Verify that you deleted your policy by running the following command:
oc get policies.policy.open-cluster-management.io <policy-gatekeeper-operator-name> -n <namespace>
To delete your Gatekeeper operator policy from the console, click the Actions icon for the policy-gatekeeper-operator
policy and select Delete.
5.4.6. Uninstalling Gatekeeper constraints, Gatekeeper instance, and Gatekeeper operator policy
To uninstall Gatekeeper policy, complete the steps in the following sections:
5.4.6.1. Removing Gatekeeper constraints
To remove the Gatekeeper constraint and ConstraintTemplate
from your managed cluster, complete the following steps:
-
Edit your Gatekeeper constraint or
ConstraintTemplate
policy. -
Locate the template that you used to create the Gatekeeper
Constraint
andConstraintTemplate
. - Delete the entries from the list of templates. (Or delete the policy if they’re the only templates.)
- Save and apply the policy.
Note: The constraint and ConstraintTemplate
are provided directly in the policy-templates
instead of within a ConfigurationPolicy
.
5.4.6.2. Removing Gatekeeper instance
To remove the Gatekeeper instance from your managed cluster, complete the following steps:
- Edit your Gatekeeper operator policy.
-
Locate the
ConfigurationPolicy
template that you used to create the Gatekeeper operator custom resource. -
Change the value for
complianceType
of theConfigurationPolicy
template tomustnothave
. Changing the value deletes the Gatekeeper operator custom resource, signaling to the Gatekeeper operator to clean up the Gatekeeper deployment.
5.4.6.3. Removing Gatekeeper operator
To remove the Gatekeeper operator from your managed cluster, complete the following steps:
- Edit your Gatekeeper operator policy.
-
Locate the
OperatorPolicy
template that you used to create the Subscription CR. -
Change the value for
complianceType
of theOperatorPolicy
template tomustnothave
.
5.4.7. Additional resources
For more details, see the following resources:
- Integrating Gatekeeper constraints and constraint templates.
- Policy Gatekeeper.
- For an explanation of the optional parameters that can be used for the Gatekeeper operator policy, see Gatekeeper Helm Chart.
5.5. Integrating Gatekeeper constraints and constraint templates
To create Gatekeeper policies, use ConstraintTemplates
and constraints. Add templates and constraints to the policy-templates
of a Policy
resource. View the following YAML examples that use Gatekeeper constraints in Red Hat Advanced Cluster Management policies:
ConstraintTemplates
and constraints: Use the Gatekeeper integration feature by using Red Hat Advanced Cluster Management policies for multicluster distribution of Gatekeeper constraints and Gatekeeper audit results aggregation on the hub cluster. The following example defines a GatekeeperConstraintTemplate
and constraint (K8sRequiredLabels
) to ensure thegatekeeper
label is set on all namespaces:apiVersion: policy.open-cluster-management.io/v1 kind: Policy metadata: name: require-gatekeeper-labels-on-ns spec: remediationAction: inform 1 disabled: false policy-templates: - objectDefinition: apiVersion: templates.gatekeeper.sh/v1beta1 kind: ConstraintTemplate metadata: name: k8srequiredlabels annotations: policy.open-cluster-management.io/severity: low 2 spec: crd: spec: names: kind: K8sRequiredLabels validation: openAPIV3Schema: properties: labels: type: array items: string targets: - target: admission.k8s.gatekeeper.sh rego: | package k8srequiredlabels violation[{"msg": msg, "details": {"missing_labels": missing}}] { provided := {label | input.review.object.metadata.labels[label]} required := {label | label := input.parameters.labels[_]} missing := required - provided count(missing) > 0 msg := sprintf("you must provide labels: %v", [missing]) } - objectDefinition: apiVersion: constraints.gatekeeper.sh/v1beta1 kind: K8sRequiredLabels metadata: name: ns-must-have-gk annotations: policy.open-cluster-management.io/severity: low 3 spec: enforcementAction: dryrun match: kinds: - apiGroups: [""] kinds: ["Namespace"] parameters: labels: ["gatekeeper"]
- 1
- Since the
remediationAction
is set toinform
, theenforcementAction
field of the Gatekeeper constraint is overridden towarn
. This means that Gatekeeper detects and warns you about creating or updating a namespace that is missing thegatekeeper
label. If the policyremediationAction
is set toenforce
, the Gatekeeper constraintenforcementAction
field is overridden todeny
. In this context, this configuration prevents any user from creating or updating a namespace that is missing thegatekeeper
label. - 2 3
- Optional: Set a severity value for the
policy.open-cluster-management.io/severity
annotation for each Gatekeeper constraint or constraint template. Valid values are the same as for other Red Hat Advanced Cluster Management policy types:low
,medium
,high
, orcritical
.
With the previous policy, you might receive the following policy status message:
warn - you must provide labels: {"gatekeeper"} (on Namespace default); warn - you must provide labels: {"gatekeeper"} (on Namespace gatekeeper-system)
. When you delete Gatekeeper constraints orConstraintTemplates
from a policy, the constraints andConstraintTemplates
are also deleted from your managed cluster.To view the Gatekeeper audit results for a specific managed cluster from the console, go to to the policy template Results page. If search is enabled, view the YAML of the Kubernetes objects that failed the audit.
Notes:
- The Related resources section is only available when Gatekeeper generates audit results.
- The Gatekeeper audit runs every minute by default. Audit results are sent back to the hub cluster to be viewed in the Red Hat Advanced Cluster Management policy status of the managed cluster.
policy-gatekeeper-admission
: Use thepolicy-gatekeeper-admission
configuration policy within a Red Hat Advanced Cluster Management policy to check for Kubernetes API requests denied by the Gatekeeper admission webhook. View the following example:apiVersion: policy.open-cluster-management.io/v1 kind: ConfigurationPolicy metadata: name: policy-gatekeeper-admission spec: remediationAction: inform 1 severity: low object-templates: - complianceType: mustnothave objectDefinition: apiVersion: v1 kind: Event metadata: namespace: openshift-gatekeeper-system 2 annotations: constraint_action: deny constraint_kind: K8sRequiredLabels constraint_name: ns-must-have-gk event_type: violation
5.5.1. Additional resources
For more details, see the following resources:
Chapter 6. Security overview
Manage the security of your Red Hat Advanced Cluster Management for Kubernetes components. Govern your cluster with defined policies and processes to identify and minimize risks. Use policies to define rules and set controls.
Prerequisite: You must configure authentication service requirements for Red Hat Advanced Cluster Management for Kubernetes. See Access control for more information.
Read through the following topics to learn more about securing your cluster:
6.1. Certificates introduction
You can use various certificates to verify authenticity for your Red Hat Advanced Cluster Management for Kubernetes cluster. Continue reading to learn about certificate management.
6.1.1. Certificates
All certificates required by services that run on Red Hat Advanced Cluster Management are created during the installation of Red Hat Advanced Cluster Management. View the following list of certificates, which are created and managed by the following components of Red Hat OpenShift Container Platform:
- OpenShift Service Serving Certificates
- Red Hat Advanced Cluster Management webhook controllers
- Kubernetes Certificates API
- OpenShift default ingress
Required access: Cluster administrator
Continue reading to learn more about certificate management:
Note: Users are responsible for certificate rotations and updates.
6.1.1.1. Red Hat Advanced Cluster Management hub cluster certificates
OpenShift default ingress certificate is technically a hub cluster certificate. After the Red Hat Advanced Cluster Management installation, observability certificates are created and used by the observability components to provide mutual TLS on the traffic between the hub cluster and managed cluster.
The
open-cluster-management-observability
namespace contains the following certificates:-
observability-server-ca-certs
: Has the CA certificate to sign server-side certificates -
observability-client-ca-certs
: Has the CA certificate to sign client-side certificates -
observability-server-certs
: Has the server certificate used by theobservability-observatorium-api
deployment -
observability-grafana-certs
: Has the client certificate used by theobservability-rbac-query-proxy
deployment
-
The
open-cluster-management-addon-observability
namespace contain the following certificates on managed clusters:-
observability-managed-cluster-certs
: Has the same server CA certificate asobservability-server-ca-certs
in the hub server -
observability-controller-open-cluster-management.io-observability-signer-client-cert
: Has the client certificate used by themetrics-collector-deployment
-
The CA certificates are valid for five years and other certificates are valid for one year. All observability certificates are automatically refreshed upon expiration. View the following list to understand the effects when certificates are automatically renewed:
- Non-CA certificates are renewed automatically when the remaining valid time is no more than 73 days. After the certificate is renewed, the pods in the related deployments restart automatically to use the renewed certificates.
- CA certificates are renewed automatically when the remaining valid time is no more than one year. After the certificate is renewed, the old CA is not deleted but co-exist with the renewed ones. Both old and renewed certificates are used by related deployments, and continue to work. The old CA certificates are deleted when they expire.
- When a certificate is renewed, the traffic between the hub cluster and managed cluster is not interrupted.
View the following Red Hat Advanced Cluster Management hub cluster certificates table:
Namespace | Secret name | Pod label | |
---|---|---|---|
open-cluster-management | channels-apps-open-cluster-management-webhook-svc-ca | app=multicluster-operators-channel | open-cluster-management |
channels-apps-open-cluster-management-webhook-svc-signed-ca | app=multicluster-operators-channel | open-cluster-management | multicluster-operators-application-svc-ca |
app=multicluster-operators-application | open-cluster-management | multicluster-operators-application-svc-signed-ca | app=multicluster-operators-application |
open-cluster-management-hub | registration-webhook-serving-cert signer-secret | Not required | open-cluster-management-hub |
6.1.1.2. Red Hat Advanced Cluster Management managed certificates
View the following table for a summarized list of the component pods that contain Red Hat Advanced Cluster Management managed certificates and the related secrets:
Namespace | Secret name (if applicable) |
---|---|
open-cluster-management-agent-addon | cluster-proxy-open-cluster-management.io-proxy-agent-signer-client-cert |
open-cluster-management-agent-addon | cluster-proxy-service-proxy-server-certificates |
6.1.1.2.1. Managed cluster certificates
You can use certificates to authenticate managed clusters with the hub cluster. Therefore, it is important to be aware of troubleshooting scenarios associated with these certificates.
The managed cluster certificates are refreshed automatically.
6.1.1.3. Additional resources
- Use the certificate policy controller to create and manage certificate policies on managed clusters. See Certificate policy controller for more details.
- See Using custom CA certificates for a secure HTTPS connection for more details about securely connecting to a privately-hosted Git server with SSL/TLS certificates.
- See OpenShift Service Serving Certificates for more details.
- The OpenShift Container Platform default ingress is a hub cluster certificate. See Replacing the default ingress certificate for more details.
- See Certificates introduction for topics.
6.1.2. Managing certificates
Continue reading for information about how to refresh, replace, rotate, and list certificates.
6.1.2.1. Refreshing a Red Hat Advanced Cluster Management webhook certificate
You can refresh Red Hat Advanced Cluster Management managed certificates, which are certificates that are created and managed by Red Hat Advanced Cluster Management services.
Complete the following steps to refresh certificates managed by Red Hat Advanced Cluster Management:
Delete the secret that is associated with the Red Hat Advanced Cluster Management managed certificate by running the following command:
oc delete secret -n <namespace> <secret> 1
- 1
- Replace
<namespace>
and<secret>
with the values that you want to use.
Restart the services that are associated with the Red Hat Advanced Cluster Management managed certificate(s) by running the following command:
oc delete pod -n <namespace> -l <pod-label> 1
- 1
- Replace
<namespace>
and<pod-label>
with the values from the Red Hat Advanced Cluster Management managed cluster certificates table.
Note: If a
pod-label
is not specified, there is no service that must be restarted. The secret is recreated and used automatically.
6.1.2.2. Replacing certificates for alertmanager route
If you do not want to use the OpenShift default ingress certificate, replace observability alertmanager certificates by updating the alertmanager route. Complete the following steps:
Examine the observability certificate with the following command:
openssl x509 -noout -text -in ./observability.crt
-
Change the common name (
CN
) on the certificate toalertmanager
. -
Change the SAN in the
csr.cnf
configuration file with the hostname for your alertmanager route. Create the two following secrets in the
open-cluster-management-observability
namespace. Run the following commands:oc -n open-cluster-management-observability create secret tls alertmanager-byo-ca --cert ./ca.crt --key ./ca.key oc -n open-cluster-management-observability create secret tls alertmanager-byo-cert --cert ./ingress.crt --key ./ingress.key
6.1.2.3. Rotating the gatekeeper webhook certificate
Complete the following steps to rotate the gatekeeper webhook certificate:
Edit the secret that contains the certificate with the following command:
oc edit secret -n openshift-gatekeeper-system gatekeeper-webhook-server-cert
-
Delete the following content in the
data
section:ca.crt
,ca.key
,tls.crt
, andtls.key
. Restart the gatekeeper webhook service by deleting the
gatekeeper-controller-manager
pods with the following command:oc delete pod -n openshift-gatekeeper-system -l control-plane=controller-manager
The gatekeeper webhook certificate is rotated.
6.1.2.4. Verifying certificate rotation
Verify that your certificates are rotated using the following steps:
- Identify the secret that you want to check.
-
Check the
tls.crt
key to verify that a certificate is available. Display the certificate information by using the following command:
oc get secret <your-secret-name> -n open-cluster-management -o jsonpath='{.data.tls\.crt}' | base64 -d | openssl x509 -text -noout
Replace
<your-secret-name>
with the name of secret that you are verifying. If it is necessary, also update the namespace and JSON path.Check the
Validity
details in the output. View the followingValidity
example:Validity Not Before: Jul 13 15:17:50 2023 GMT 1 Not After : Jul 12 15:17:50 2024 GMT 2
6.1.2.5. Listing hub cluster managed certificates
You can view a list of hub cluster managed certificates that use OpenShift Service Serving Certificates service internally. Run the following command to list the certificates:
for ns in multicluster-engine open-cluster-management ; do echo "$ns:" ; oc get secret -n $ns -o custom-columns=Name:.metadata.name,Expiration:.metadata.annotations.service\\.beta\\.openshift\\.io/expiry | grep -v '<none>' ; echo ""; done
For more information, see OpenShift Service Serving Certificates in the Additional resources section.
Note: If observability is enabled, there are additional namespaces where certificates are created.