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DISA STIG for Red Hat OpenShift Container Platform 4 - Platform level

Rules and Groups employed by this XCCDF Profile

  • 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
  • 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
  • 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
  • Ensure that the ClusterLogging and ClusterLoggingForwarder resources are protected from unauthorized deletion

    The ClusterLogging and ClusterLoggingForwarder Custom Resources provide a way to configure the logging forwarding subsystem and delete access to i...
    Rule Medium Severity
  • Ensure that the ClusterLogging and ClusterLoggingForwarder resources are protected from unauthorized modification

    The ClusterLogging and ClusterLoggingForwarder Custom Resources provide a way to configure the logging forwarding subsystem and modification acces...
    Rule Medium Severity
  • Ensure that the ClusterLogging and ClusterLoggingForwarder resources are protected from unauthorized access

    The ClusterLogging and ClusterLoggingForwarder Custom Resources provide a way to configure the logging forwarding subsystem and view access to it ...
    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
  • 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
  • Configure ImagePruner so that images that are no longer needed are automatically removed

    <p> Images from the internal registry that are no longer required by the system due to age, status, or exceed limits are automatical...
    Rule Medium Severity
  • All configured ImageStreams are configured to periodically check for updates

    <p> The configuration <code>imagestream.spec.tags.importPolicy.scheduled</code> determines whether the imagestream is configured to ...
    Rule Medium Severity
  • 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

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