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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

  • Disable etcd Self-Signed Certificates

    To ensure the <code>etcd</code> service is not using self-signed certificates, run the following command: <pre>$ oc get cm/etcd-pod -n openshift-et...
    Rule Medium Severity
  • Ensure That The etcd Client Certificate Is Correctly Set

    To ensure the etcd service is serving TLS to clients, make sure the <code>etcd-pod*</code> ConfigMaps in the <code>openshift-etcd</code> namespace ...
    Rule Medium Severity
  • Ensure ETCD has correct cipher suite

    Check the current cipher suite used in ETCD.
    Rule Medium Severity
  • Enable The Client Certificate Authentication

    To ensure the <code>etcd</code> service is serving TLS to clients, make sure the <code>etcd-pod*</code> <code>ConfigMaps</code> in the <code>opensh...
    Rule Medium Severity
  • Ensure That The etcd Key File Is Correctly Set

    To ensure the etcd service is serving TLS to clients, make sure the <code>etcd-pod*</code> ConfigMaps in the <code>openshift-etcd</code> namespace ...
    Rule Medium Severity
  • Disable etcd Peer Self-Signed Certificates

    To ensure the <code>etcd</code> service is not using self-signed certificates, run the following command: <pre>$ oc get cm/etcd-pod -n openshift-et...
    Rule Medium Severity
  • Ensure That The etcd Peer Client Certificate Is Correctly Set

    To ensure the etcd service is serving TLS to peers, make sure the <code>etcd-pod*</code> ConfigMaps in the <code>openshift-etcd</code> namespace co...
    Rule Medium Severity
  • Enable The Peer Client Certificate Authentication

    To ensure the <code>etcd</code> service is serving TLS to clients, make sure the <code>etcd-pod*</code> <code>ConfigMaps</code> in the <code>opensh...
    Rule Medium Severity
  • Ensure That The etcd Peer Key File Is Correctly Set

    To ensure the etcd service is serving TLS to peers, make sure the <code>etcd-pod*</code> ConfigMaps in the <code>openshift-etcd</code> namespace co...
    Rule Medium Severity
  • Kubernetes - General Security Practices

    Contains evaluations for general security practices for operating a Kubernetes environment.
    Group
  • Ensure the notification is enabled for file integrity operator

    The OpenShift platform provides the File Integrity Operator to monitor for unwanted file changes, and this control ensures proper notification aler...
    Rule Medium Severity
  • Apply Security Context to Your Pods and Containers

    Apply Security Context to your Pods and Containers
    Rule Medium Severity
  • The default namespace should not be used

    Kubernetes provides a default namespace, where objects are placed if no namespace is specified for them. Placing objects in this namespace makes ap...
    Rule Medium Severity
  • Ensure Seccomp Profile Pod Definitions

    Enable default seccomp profiles in your pod definitions.
    Rule Medium Severity
  • Create administrative boundaries between resources using namespaces

    Use namespaces to isolate your Kubernetes objects.
    Rule Medium Severity
  • Ensure that the kubeadmin secret has been removed

    The kubeadmin user is meant to be a temporary user used for bootstrapping purposes. It is preferable to assign system administrators whose users ar...
    Rule Medium Severity
  • Ensure TLS v1.2 is minimum for Openshift APIServer

    Verify tls version for the openshift APIServer.
    Rule Medium Severity
  • Ensure TLS v1.2 is minimum for Openshift Router

    Verify tls version for the Openshift Router.
    Rule Medium Severity
  • This is a helper rule to fetch the required api resource for detecting HyperShift OCP version

    no description
    Rule Medium Severity
  • This is a helper rule to fetch the required api resource for detecting OCP version

    no description
    Rule Medium Severity

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