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Red Hat OpenShift Container Platform 4.12 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • OpenShift must prevent unauthorized changes to logon UIDs.

    <VulnDiscussion>Logon UIDs are used to uniquely identify and authenticate users within the system. By preventing unauthorized changes to logo...
    Rule Medium Severity
  • SRG-APP-000121-CTR-000255

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must protect audit tools from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-APP-000126-CTR-000275

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000243-CTR-000600

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must use FIPS-validated cryptographic mechanisms to protect the integrity of log information.

    &lt;VulnDiscussion&gt;To fully investigate an incident and to have trust in the audit data that is generated, it is important to put in place data ...
    Rule Medium Severity
  • SRG-APP-000131-CTR-000285

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must verify container images.

    &lt;VulnDiscussion&gt;The container platform must be capable of validating that container images are signed and that the digital signature is from ...
    Rule Medium Severity
  • SRG-APP-000141-CTR-000320

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must contain only container images for those capabilities being offered by the container platform.

    &lt;VulnDiscussion&gt;Allowing container images to reside within the container platform registry that are not essential to the capabilities being o...
    Rule Medium Severity
  • SRG-APP-000142-CTR-000325

    <GroupDescription></GroupDescription>
    Group
  • OpenShift runtime must enforce ports, protocols, and services that adhere to the PPSM CAL.

    &lt;VulnDiscussion&gt;OpenShift Container Platform uses several IPV4 and IPV6 ports and protocols to facilitate cluster communication and coordinat...
    Rule Medium Severity
  • SRG-APP-000148-CTR-000335

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must disable root and terminate network connections.

    &lt;VulnDiscussion&gt;Direct login as the "root" user must be disabled to prevent unrestricted access and control over the entire system. Termina...
    Rule High Severity
  • SRG-APP-000149-CTR-000355

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must use multifactor authentication for network access to accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged and nonprivileged functions is greatly increa...
    Rule Medium Severity
  • SRG-APP-000156-CTR-000380

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must use FIPS-validated SHA-1 or higher hash function to provide replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
  • SRG-APP-000172-CTR-000440

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must use FIPS validated LDAP or OpenIDConnect.

    &lt;VulnDiscussion&gt;Passwords need to be protected on entry, in transmission, during authentication, and when stored. If compromised at any of th...
    Rule High Severity

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