diff --git a/controls/pcidss_4_ocp4.yml b/controls/pcidss_4_ocp4.yml index 5f2832f77e5..4660a1f4ce2 100644 --- a/controls/pcidss_4_ocp4.yml +++ b/controls/pcidss_4_ocp4.yml @@ -2381,7 +2381,7 @@ controls: strictly managed. levels: - base - status: pending + status: supported controls: - id: 8.6.1 title: If accounts used by systems or applications can be used for interactive login, they @@ -2395,13 +2395,14 @@ controls: - Every action taken is attributable to an individual user. levels: - base - status: pending + status: not applicable notes: |- - This requirement is related to 2.2.2, 2.2.6, 8.2.1 and 8.2.2. Specifically on 8.2.2 system - accounts usage is restricted. Exceptions to system accounts should be manually checked to - ensure the requirements in description. This requirement although implements some extra - controls regarding root account. + All user IDs, including those handled by third parties to access, support, or maintain + system components via remote access, are handled externally to OpenShift. rules: [] + related_rules: + # The following RHCOS rule can also contribute to the implementation of this control. + - securetty_root_login_console_only - id: 8.6.2 title: Passwords/passphrases for any application and system accounts that can be used for @@ -2412,7 +2413,9 @@ controls: unauthorized personnel. levels: - base - status: pending + status: supported + notes: |- + OpenShift can be integrated with a Vault to manage secrets. - id: 8.6.3 title: Passwords/passphrases for any application and system accounts are protected against @@ -2425,9 +2428,11 @@ controls: frequently the entity changes the passwords/passphrases. levels: - base - status: pending + status: not applicable notes: |- - Related to requirements 8.3.6 and 8.3.9. + Parameters for authenticators such as password length, maximum password + age, minimum password age, password history, and requirements to change + the password on first use are handled by the third-party identity provider. - id: '9.1' title: Processes and mechanisms for restricting physical access to cardholder data are defined