PCI-DSS v3.2.1 Control Baseline for Red Hat OpenShift Container Platform 4
Rules and Groups employed by this XCCDF Profile
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Profiling is protected by RBAC
Ensure that the cluster-debugger cluster role includes the /metrics resource URL. This demonstrates that profiling is protected by RBAC, with a spe...Rule Medium Severity -
Configure the API Server Minimum Request Timeout
The API server minimum request timeout defines the minimum number of seconds a handler must keep a request open before timing it out. To set this, ...Rule Medium Severity -
Ensure that the service-account-lookup argument is set to true
Validate service account before validating token.Rule Medium Severity -
Configure the Service Account Public Key for the API Server
To ensure the API Server utilizes its own key pair, edit the <code>openshift-kube-apiserver</code> configmap and set the <code>serviceAccountPublic...Rule Medium Severity -
Configure the Certificate for the API Server
To ensure the API Server utilizes its own TLS certificates, the <code>tls-cert-file</code> must be configured. Verify that the <code>apiServerArgum...Rule Medium Severity -
Use Strong Cryptographic Ciphers on the API Server
To ensure that the API Server is configured to only use strong cryptographic ciphers, verify the <code>openshift-kube-apiserver</code> configmap co...Rule Medium Severity -
Configure the Certificate Key for the API Server
To ensure the API Server utilizes its own TLS certificates, the <code>tls-private-key-file</code> must be configured. Verify that the <code>apiServ...Rule Medium Severity -
Disable Token-based Authentication
To ensure OpenShift does not accept token-based authentication, follow the OpenShift documentation and configure alternate mechanisms for authentic...Rule High Severity -
Ensure that Audit Log Forwarding Is Enabled
OpenShift audit works at the API server level, logging all requests coming to the server. Audit is on by default and the best practice is to ship a...Rule Medium Severity -
Ensure that Audit Log Webhook Is Configured
Audit is on by default and the best practice is to ship audit logs off an cluster for retention. HyperShift is able to do this with the a audit web...Rule Medium Severity
Node 2
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