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CMP-2460: PCI-DSS 4 requirement 8 #12148
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rhmdnd
merged 8 commits into
ComplianceAsCode:master
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yuumasato:pcidss_4_requirement_8
Jul 19, 2024
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CMP-2460: PCI-DSS 4 requirement 8 #12148
rhmdnd
merged 8 commits into
ComplianceAsCode:master
from
yuumasato:pcidss_4_requirement_8
Jul 19, 2024
Commits on Jul 10, 2024
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Commits on Jul 11, 2024
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CMP-2460: Requirement 8.2 is automated
The applicable requirements can be automated on OpenShift. However, the payment entity will still need to apply the same requirement onto their payment application.
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CMP-2460: Requirement 8.6 is supported
Among many requirements not applicable one is supported.
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Commits on Jul 15, 2024
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Add pre requisite rules for Req 8.2 and 8.3
Sections 8.2 and 8.3 are heavily dependant on the selected identity provider and removal of kubeadmin user. So rules for these tow aspects were added to the controls.
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Commits on Jul 19, 2024
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CMP-2460: Restrict IdP configurations
The choice of which identity provider to use falls onto the payment entity. But we already know that htpaswd cannot satisfy PCI-DSS's needs, and LDAP provider needs to be restrained. Restrict usage of htpasswd as the identity provider, it cannot provide user lockout feature required by PCI-DSS. Do not allow the LDAP provider to transmit clear text passwords.
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