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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

  • Kubernetes Kubelet Settings

    The Kubernetes Kubelet is an agent that runs on each node in the cluster. It makes sure that containers are running in a pod. The kubelet takes a ...
    Group
  • Ensure That The kubelet Client Certificate Is Correctly Set

    To ensure the kubelet TLS client certificate is configured, edit the kubelet configuration file <code>/etc/kubernetes/kubelet.conf</code> and confi...
    Rule Medium Severity
  • Ensure That The kubelet Client Certificate Is Correctly Set

    To ensure the kubelet TLS client certificate is configured, edit the kubelet configuration file <code>/etc/kubernetes/kubelet.conf</code> and confi...
    Rule Medium Severity
  • Ensure That The kubelet Server Key Is Correctly Set

    To ensure the kubelet TLS private server key certificate is configured, edit the kubelet configuration file <code>/etc/kubernetes/kubelet.conf</cod...
    Rule Medium Severity
  • Ensure That The kubelet Server Key Is Correctly Set

    To ensure the kubelet TLS private server key certificate is configured, edit the kubelet configuration file <code>/etc/kubernetes/kubelet.conf</cod...
    Rule Medium Severity
  • kubelet - Disable the Read-Only Port

    To disable the read-only port, edit the kubelet configuration Edit the <code>openshift-kube-apiserver</code> configmap and set the <code>kubelet-re...
    Rule Medium Severity
  • OpenShift - Logging Settings

    Contains evaluations for the cluster's logging configuration settings.
    Group
  • Ensure that the cluster's audit profile is properly set

    <p> OpenShift can audit the details of requests made to the API server through the standard Kubernetes audit capabilities. </p> ...
    Rule Medium Severity
  • Kubernetes - Network Configuration and Firewalls

    Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses th...
    Group
  • Ensure that the CNI in use supports Network Policies

    There are a variety of CNI plugins available for Kubernetes. If the CNI in use does not support Network Policies it may not be possible to effectiv...
    Rule High Severity
  • Ensure that HyperShift Hosted Namespaces have Network Policies defined.

    Use network policies to isolate traffic in your cluster network.
    Rule High Severity
  • Ensure that application Namespaces have Network Policies defined.

    Use network policies to isolate traffic in your cluster network.
    Rule High Severity
  • Ensure that all OpenShift Routes prefer TLS

    OpenShift Container Platform provides methods for communicating from outside the cluster with services running in the cluster. TLS must be used to ...
    Rule Medium Severity
  • OpenShift API Server

    This section contains recommendations for openshift-apiserver configuration.
    Group
  • Configure the OpenShift API Server Maximum Retained Audit Logs

    To configure how many rotations of audit logs are retained, edit the <code>openshift-apiserver</code> configmap and set the <code>audit-log-maxback...
    Rule Low Severity
  • Configure OpenShift API Server Maximum Audit Log Size

    To rotate audit logs upon reaching a maximum size, edit the <code>openshift-apiserver</code> configmap and set the <code>audit-log-maxsize</code> p...
    Rule Medium Severity
  • Configure the Audit Log Path

    To enable auditing on the OpenShift API Server, the audit log path must be set. Edit the <code>openshift-apiserver</code> configmap and set the <co...
    Rule High Severity
  • Role-based Access Control

    Role-based access control (RBAC) objects determine whether a user is allowed to perform a given action within a project. Cluster administrators ca...
    Group
  • Ensure cluster 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
  • Profiling is protected by RBAC

    Ensure that the cluster-debugger cluster role includes the /debug/pprof resource URL. This demonstrates that profiling is protected by RBAC, with a...
    Rule Medium Severity

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