Enforcing Compliance

• 1: Setting Up Policies
• 2: Installing Webhook
• 3: Enabling Enforcement
• 4: Exceptions

1 - Setting Up Policies

Policy Settings

In the organization settings, you can click on policies in the left navigation and configure one or more policies for your cluster. These policies define what criteria an image must meet to be considered compliant in the cluster.

It looks something like this.

Only policies and scanners that are active and required will be used in determing whether an image is compliant. Also, when evaluating an image for a cluster, only policies that are configured for that cluster will be applied.

Configuring Trivy Requirements

When configuring the trivy scanner, you can define the maximum number of vulnerabilities for each category. The defaults that come pre-installed essentially will block any image with a fixable major or critical vulnerability.

2 - Installing Webhook

In order to have m9sweeper enforce image scanning compliance in your cluster, you need to install a validating webhook in your cluster. This should be done automatically by m9sweeper during the setup process, but if for some reason it was not you can click “Update Kubeconfig” on your cluster’s settings page and run through the setup wizard again to have it install the webhook for you.

3 - Enabling Enforcement

To enable enforcement, you need to make your way to the Cluster settings for your cluster and check the box that enables webhook enforcement.

Once checked, anything that is not compliant with the policies you have setup will be prevented from deploying. Note that this only works if you have installed the webhook during the setup process.

4 - Exceptions

Sometimes, for practical reasons, you may need to allow something with a known security issue to continue to be deployed in an environment. You can do this using exceptions.

Creating Exceptions

Your team can create exceptions when the need arises.

Temporary Exceptions

When a new exception is discovered such as through a nightly image rescan, you may want automatically provide teams with a certain amount of time (lets say a week) before it would block their deployments. This can be done through the use of a temporary exception.

To enable this feature, you need to edit the policy that is setup for your cluster(s) and check the box (see below) and set how many days the temporary exceptions should be active.

When new temporary exceptions are created, it will email all of your admins to review and decide what to do. They should notify your software development teams if the issue should be resolved right away and/or change the end date on the exception.

Exception Statuses

Active: Active exceptions are the only exceptions that will be used when validating image compliance, and only if the current date is within the exception’s start and end date.

In Review: When an exception is submitted for review, it will be in this status. It will not be used when validating an image’s compliance, but someone should review to decide whether it is a risk your organization is willing to take.

Inactive: The exception will be ignored when validating image compliance.

Requesting Exceptions

When viewing an image, if a team member who is NOT an admin believes an exception is required, they can request an exception. This exception falls into the In Review status and will not be active, but it does provide a forum for your team to request exceptions and for someone else (such as your security/ops team) to review and approve the exception. They would approve the exception by changing its status to Active.

Exception Types

Exception types are available as options: Policy and Override.

• Policy: Allow listed policy(s) to be bypassed. When this type is chosen, user should also select scanner(s) and policy(s) for the desired exception.
• Override: When this type is chosen, user should select an alternate severity level for desired exception.