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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000068-CTR-000120

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must display the Standard Mandatory DOD Notice and Consent Banner before granting access to platform components.

    &lt;VulnDiscussion&gt;OpenShift has countless components where different access levels are needed. To control access, the user must first log into ...
    Rule Low Severity
  • SRG-APP-000089-CTR-000150

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must generate audit records for all DOD-defined auditable events within all components in the platform.

    &lt;VulnDiscussion&gt;The OpenShift Platform supports three audit levels: Default, WriteRequestBodies, and AllRequestBodies. The identities of the ...
    Rule Medium Severity
  • SRG-APP-000091-CTR-000160

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;OpenShift and its components must generate audit records successful/unsuccessful attempts to access or delete security object...
    Rule Medium Severity
  • SRG-APP-000092-CTR-000165

    <GroupDescription></GroupDescription>
    Group
  • Red Hat Enterprise Linux CoreOS (RHCOS) must initiate session audits at system startup.

    &lt;VulnDiscussion&gt;Initiating session audits at system startup allows for comprehensive monitoring of user activities and system events from the...
    Rule High Severity
  • SRG-APP-000095-CTR-000170

    <GroupDescription></GroupDescription>
    Group
  • All audit records must identify what type of event has occurred within OpenShift.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
  • SRG-APP-000096-CTR-000175

    <GroupDescription></GroupDescription>
    Group
  • OpenShift audit records must have a date and time association with all events.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
  • SRG-APP-000099-CTR-000190

    <GroupDescription></GroupDescription>
    Group
  • All audit records must generate the event results within OpenShift.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. Since the ...
    Rule Medium Severity
  • SRG-APP-000109-CTR-000215

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must take appropriate action upon an audit failure.

    &lt;VulnDiscussion&gt;It is critical that when the container platform is at risk of failing to process audit logs as required that it takes action ...
    Rule Medium Severity
  • SRG-APP-000111-CTR-000220

    <GroupDescription></GroupDescription>
    Group
  • OpenShift components must provide the ability to send audit logs to a central enterprise repository for review and analysis.

    &lt;VulnDiscussion&gt;Sending audit logs to a central enterprise repository allows for centralized log management. Instead of scattered logs across...
    Rule Medium Severity
  • SRG-APP-000116-CTR-000235

    <GroupDescription></GroupDescription>
    Group
  • OpenShift must use internal system clocks to generate audit record time stamps.

    &lt;VulnDiscussion&gt;Knowing when a sequence of events for an incident occurred is crucial to understand what may have taken place. Without a comm...
    Rule Medium Severity

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