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PCI-DSS v3.2.1 Control Baseline for Red Hat OpenShift Container Platform 4

Rules and Groups employed by this XCCDF Profile

  • Ensure that the RBAC setup follows the principle of least privilege

    Role-based access control (RBAC) objects determine whether a user is allowed to perform a given action within a project. If users or groups exist ...
    Rule High Severity
  • Ensure that the cluster-admin role is only used where required

    The RBAC role cluster-admin provides wide-ranging powers over the environment and should be used only where and when needed.
    Rule Medium Severity
  • Limit Access to Kubernetes Secrets

    The Kubernetes API stores secrets, which may be service account tokens for the Kubernetes API or credentials used by workloads in the cluster. Acce...
    Rule Medium Severity
  • Minimize Access to Pod Creation

    The ability to create pods in a namespace can provide a number of opportunities for privilege escalation. Where applicable, remove <code>create</co...
    Rule Medium Severity
  • Ensure roles are defined in the cluster

    <p> RBAC is a critical feature in terms of security for Kubernetes and OpenShift. It enables administrators to segment the privilege...
    Rule Medium Severity
  • Minimize Wildcard Usage in Cluster and Local Roles

    Kubernetes Cluster and Local Roles provide access to resources based on sets of objects and actions that can be taken on those objects. It is possi...
    Rule Medium Severity
  • Kubernetes - Registry Security Practices

    Contains evaluations for Kubernetes registry security practices, and cluster-wide registry configuration.
    Group
  • Allowed registries are configured

    The configuration <code>registrySources.allowedRegistries</code> determines the permitted registries that the OpenShift container runtime can acces...
    Rule Medium Severity
  • Allowed registries for import are configured

    The configuration <code>allowedRegistriesForImport</code> limits the container image registries from which normal users may import images. This is ...
    Rule Medium Severity
  • OpenShift - Risk Assessment Settings

    Contains evaluations for the cluster's risk assessment configuration settings.
    Group

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