Supported compliance profiles¶
There are several profiles available as part of the Compliance Operator (CO) installation. Although you can use these profiles to assess gaps in a cluster, usage alone does not infer or guarantee compliance with a particular profile and is not an auditor.
To be compliant or certified under these various standards, you need to engage an authorized auditor such as a Qualified Security Assessor (QSA), Joint Authorization Board (JAB), or other industry recognized regulatory authority to assess your environment. You are required to work with an authorized auditor to achieve compliance with a standard.
Warning
The Compliance Operator might report incorrect results on some managed platforms, such as OpenShift Dedicated and Azure Red Hat OpenShift. For more information, see Red Hat Knowledgebase Solution #6983418.
Compliance profiles¶
When working with the Compliance Operator (CO), you can use the profiles provided by the Operator to meet industry standard benchmarks.
Note
The following tables reflect the latest available profiles in the Compliance Operator. The only supported versions of CIS and DISA STIG profiles will be the latest. Our recommendation to customers is to use ocp4-cis and ocp4-cis-node, ocp4-stig, and ocp4-stig-node, which always point to the latest version.
CIS compliance profiles¶
Supported CIS compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-cis [1] | CIS Red Hat OpenShift Container Platform Benchmark v1.9.0 | Platform | CIS Benchmarks ™ [4] | x86_64 ppc64le s390x aarch64 |
|
| ocp4-cis-1-9[3] | CIS Red Hat OpenShift Container Platform Benchmark v1.9.0 | Platform | CIS Benchmarks ™ [4] | x86_64 ppc64le s390x aarch64 |
|
| ocp4-cis-node [1] | CIS Red Hat OpenShift Container Platform Benchmark v1.9.0 | Node [2] | CIS Benchmarks ™ [4] | x86_64 ppc64le s390x aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-cis-node-1-9[3] | CIS Red Hat OpenShift Container Platform Benchmark v1.9.0 | Node [2] | CIS Benchmarks ™ [4] | x86_64 ppc64le s390x aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
- The
ocp4-cisandocp4-cis-nodeprofiles maintain the most up-to-date version of the CIS benchmark as it becomes available in the Compliance Operator. If you want to adhere to a specific version, such as CIS v1.9.0, use theocp4-cis-1-9andocp4-cis-node-1-9profiles. - Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
- All earlier CIS profiles are superceded by CIS v1.9.0. It is recommended to apply the latest profile to your environment.
- To locate the CIS OpenShift Container Platform v4 Benchmark, go to CIS Benchmarks and click Download Latest CIS Benchmark, where you can then register to download the benchmark.
BSI Profile Support¶
Supported BSI compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-bsi [1] | BSI IT-Grundschutz (Basic Protection) Building Block SYS.1.6 and APP.4.4 | Platform | BSI Basic Protection Compendium | x86_64 |
|
| ocp4-bsi-node [1] | BSI IT-Grundschutz (Basic Protection) Building Block SYS.1.6 and APP.4.4 | Node [2] | BSI Basic Protection Compendium | x86_64 |
|
| rhcos4-bsi [1] | BSI IT-Grundschutz (Basic Protection) Building Block SYS.1.6 and APP.4.4 | Node [2] | BSI Basic Protection Compendium | x86_64 |
|
| ocp4-bsi-2022 [3] | BSI IT-Grundschutz (Basic Protection) Building Block SYS.1.6 and APP.4.4 | Platform | BSI Basic Protection Compendium | x86_64 |
|
| ocp4-bsi-node-2022 [3] | BSI IT-Grundschutz (Basic Protection) Building Block SYS.1.6 and APP.4.4 | Node [2] | BSI Basic Protection Compendium | x86_64 |
|
| rhcos4-bsi-2022 [3] | BSI IT-Grundschutz (Basic Protection) Building Block SYS.1.6 and APP.4.4 | Node [2] | BSI Basic Protection Compendium | x86_64 |
- The
ocp4-bsi,ocp4-bsi-node, andrhcos4-bsiprofiles maintain the most up-to-date version of the BSI Basic Protection Profile as it becomes available in the Compliance Operator. If you want to adhere to a specific version, such as BSI 2022, use theocp4-bsi-2022,ocp4-bsi-node-2022orrhcos4-bsi-2022profiles. - Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
- Edition 2022 is the latest available English edition of the BSI IT-Grundschutz (Basic Protection) compendium. There were no changes for Building Blocks SYS.1.6 and APP.4.4, SYS.1.1, and SYS.1.3 in the latest published German compendium (edition 2023).
For more information, see BSI Quick Check.
Essential Eight compliance profiles¶
Supported Essential Eight compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-e8 | Australian Cyber Security Centre (ACSC) Essential Eight | Platform | ACSC Hardening Linux Workstations and Servers | x86_64 |
|
| rhcos4-e8 | Australian Cyber Security Centre (ACSC) Essential Eight | Node | ACSC Hardening Linux Workstations and Servers | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
FedRAMP High compliance profiles¶
Warning
Applying automatic remediations to any profile, such as rhcos4-stig, that uses the service-sshd-disabled rule, automatically disables the sshd service. This situation blocks SSH access to control plane nodes and compute nodes. To keep the SSH access enabled, create a TailoredProfile object and set the rhcos4-service-sshd-disabled rule value for the disableRules parameter.
Supported FedRAMP High compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-high [1] | NIST 800-53 High-Impact Baseline for Red Hat OpenShift - Platform level | Platform | NIST SP-800-53 Release Search | x86_64 |
|
| ocp4-high-node [1] | NIST 800-53 High-Impact Baseline for Red Hat OpenShift - Node level | Node [2] | NIST SP-800-53 Release Search | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-high-node-rev-4 | NIST 800-53 High-Impact Baseline for Red Hat OpenShift - Node level | Node [2] | NIST SP-800-53 Release Search | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-high-rev-4 | NIST 800-53 High-Impact Baseline for Red Hat OpenShift - Platform level | Platform | NIST SP-800-53 Release Search | x86_64 |
|
| rhcos4-high [1] | NIST 800-53 High-Impact Baseline for Red Hat Enterprise Linux CoreOS | Node | NIST SP-800-53 Release Search | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| rhcos4-high-rev-4 | NIST 800-53 High-Impact Baseline for Red Hat Enterprise Linux CoreOS | Node | NIST SP-800-53 Release Search | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
- The
ocp4-high,ocp4-high-nodeandrhcos4-highprofiles maintain the most up-to-date version of the FedRAMP High standard as it becomes available in the Compliance Operator. If you want to adhere to a specific version, such as FedRAMP high R4, use theocp4-high-rev-4andocp4-high-node-rev-4profiles. - Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
FedRAMP Moderate compliance profiles¶
Supported FedRAMP Moderate compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-moderate [1] | NIST 800-53 Moderate-Impact Baseline for Red Hat OpenShift - Platform level | Platform | NIST SP-800-53 Release Search | x86_64 ppc64le s390x aarch64 |
|
| ocp4-moderate-node [1] | NIST 800-53 Moderate-Impact Baseline for Red Hat OpenShift - Node level | Node [2] | NIST SP-800-53 Release Search | x86_64 ppc64le s390x aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-moderate-node-rev-4 | NIST 800-53 Moderate-Impact Baseline for Red Hat OpenShift - Node level | Node [2] | NIST SP-800-53 Release Search | x86_64 ppc64le s390x aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-moderate-rev-4 | NIST 800-53 Moderate-Impact Baseline for Red Hat OpenShift - Platform level | Platform | NIST SP-800-53 Release Search | x86_64 ppc64le s390x aarch64 |
|
| rhcos4-moderate [1] | NIST 800-53 Moderate-Impact Baseline for Red Hat Enterprise Linux CoreOS | Node | NIST SP-800-53 Release Search | x86_64 aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| rhcos4-moderate-rev-4 | NIST 800-53 Moderate-Impact Baseline for Red Hat Enterprise Linux CoreOS | Node | NIST SP-800-53 Release Search | x86_64 aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
- The
ocp4-moderate,ocp4-moderate-nodeandrhcos4-moderateprofiles maintain the most up-to-date version of the FedRAMP Moderate standard as it becomes available in the Compliance Operator. If you want to adhere to a specific version, such as FedRAMP Moderate R4, use theocp4-moderate-rev-4andocp4-moderate-node-rev-4profiles. - Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
NERC-CIP compliance profiles¶
Supported NERC-CIP compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-nerc-cip | North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) cybersecurity standards profile for the OpenShift Container Platform - Platform level | Platform | NERC CIP Standards | x86_64 |
|
| ocp4-nerc-cip-node | North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) cybersecurity standards profile for the OpenShift Container Platform - Node level | Node [1] | NERC CIP Standards | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| rhcos4-nerc-cip | North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) cybersecurity standards profile for Red Hat Enterprise Linux CoreOS | Node | NERC CIP Standards | x86_64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
- Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
PCI-DSS compliance profiles¶
Supported PCI-DSS compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-pci-dss [1] | PCI-DSS v4 Control Baseline for OpenShift Container Platform 4 | Platform | PCI Security Standards ® Council Document Library | x86_64 ppc64le aarch64 |
|
| ocp4-pci-dss-3-2 [3] | PCI-DSS v3.2.1 Control Baseline for OpenShift Container Platform 4 | Platform | PCI Security Standards ® Council Document Library | x86_64 ppc64le s390x aarch64 |
|
| ocp4-pci-dss-4-0 | PCI-DSS v4 Control Baseline for OpenShift Container Platform 4 | Platform | PCI Security Standards ® Council Document Library | x86_64 ppc64le aarch64 |
|
| ocp4-pci-dss-node [1] | PCI-DSS v4 Control Baseline for OpenShift Container Platform 4 | Node [2] | PCI Security Standards ® Council Document Library | x86_64 ppc64le aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-pci-dss-node-3-2 [3] | PCI-DSS v3.2.1 Control Baseline for OpenShift Container Platform 4 | Node [2] | PCI Security Standards ® Council Document Library | x86_64 ppc64le s390x aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-pci-dss-node-4-0 | PCI-DSS v4 Control Baseline for OpenShift Container Platform 4 | Node [2] | PCI Security Standards ® Council Document Library | x86_64 ppc64le aarch64 |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
- The
ocp4-pci-dssandocp4-pci-dss-nodeprofiles maintain the most up-to-date version of the PCI-DSS standard as it becomes available in the Compliance Operator. If you want to adhere to a specific version, such as PCI-DSS v3.2.1, use theocp4-pci-dss-3-2andocp4-pci-dss-node-3-2profiles. - Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
- PCI-DSS v3.2.1 is superceded by PCI-DSS v4. It is recommended to apply the latest profile to your environment.
STIG compliance profiles¶
Warning
Applying automatic remediations to any profile, such as rhcos4-stig, that uses the service-sshd-disabled rule, automatically disables the sshd service. This situation blocks SSH access to control plane nodes and compute nodes. To keep the SSH access enabled, create a TailoredProfile object and set the rhcos4-service-sshd-disabled rule value for the disableRules parameter.
Supported STIG compliance profiles
| Profile | Profile title | Application | Industry compliance benchmark | Supported architectures | Supported platforms |
|---|---|---|---|---|---|
| ocp4-stig [1] | Defense Information Systems Agency Security Technical Implementation Guide (DISA STIG) for Red Hat OpenShift[3] | Platform | DISA-STIG | x86_64 ppc64le |
|
| ocp4-stig-node [1] | Defense Information Systems Agency Security Technical Implementation Guide (DISA STIG) for Red Hat OpenShift[3] | Node [2] | DISA-STIG | x86_64 ppc64le |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| ocp4-stig-v2r3 | Defense Information Systems Agency Security Technical Implementation Guide (DISA STIG) for Red Hat OpenShift V2R3 | Platform | DISA-STIG | x86_64 ppc64le |
|
| ocp4-stig-node-v2r3 [1] | Defense Information Systems Agency Security Technical Implementation Guide (DISA STIG) for Red Hat OpenShift V2R3 | Node | DISA-STIG | x86_64 ppc64le |
|
| rhcos4-stig[1] | Defense Information Systems Agency Security Technical Implementation Guide (DISA STIG) for Red Hat OpenShift[3] | Node | DISA-STIG | x86_64 ppc64le |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
| rhcos4-stig-v2r3 | Defense Information Systems Agency Security Technical Implementation Guide (DISA STIG) for Red Hat OpenShift V2R3 | Node | DISA-STIG | x86_64 ppc64le |
Red Hat OpenShift Service on AWS with hosted control planes (ROSA HCP) |
- The
ocp4-stig,ocp4-stig-nodeandrhcos4-stigprofiles maintain the most up-to-date version of the DISA-STIG benchmark as it becomes available in the Compliance Operator. If you want to adhere to a specific version, such as DISA-STIG V2R3, use theocp4-stig-v2r3andocp4-stig-node-v2r3profiles. - Node profiles must be used with the relevant Platform profile. For more information, see Compliance Operator profile types.
- DISA-STIG V1R2 is superceded by DISA-STIG V2R3. It is recommended to apply the latest profile to your environment.
About extended compliance profiles¶
Some compliance profiles have controls that require following industry best practices, resulting in some profiles extending others. Combining the Center for Internet Security (CIS) best practices with National Institute of Standards and Technology (NIST) security frameworks establishes a path to a secure and compliant environment.
For example, the NIST High-Impact and Moderate-Impact profiles extend the CIS profile to achieve compliance. As a result, extended compliance profiles eliminate the need to run both profiles in a single cluster.
Profile extensions
| Profile | Extends |
|---|---|
| ocp4-pci-dss | ocp4-cis |
| ocp4-pci-dss-node | ocp4-cis-node |
| ocp4-high | ocp4-cis |
| ocp4-high-node | ocp4-cis-node |
| ocp4-moderate | ocp4-cis |
| ocp4-moderate-node | ocp4-cis-node |
| ocp4-nerc-cip | ocp4-moderate |
| ocp4-nerc-cip-node | ocp4-moderate-node |
Compliance Operator profile types¶
To assess both platform and node compliance for your required benchmarks, you can select from different Compliance Operator profile types.
- Platform
- Platform profiles evaluate your OpenShift Container Platform cluster components. For example, a Platform-level rule can confirm whether APIServer configurations are using strong encryption cyphers.
- Node
- Node profiles evaluate the OpenShift or RHCOS configuration of each host. You can use two node profiles:
ocp4node profiles andrhcos4node profiles. Theocp4node profiles evaluate the OpenShift configuration of each host. For example, they can confirm whetherkubeconfigfiles have the correct permissions to meet a compliance standard. Therhcos4node profiles evaluate the Red Hat Enterprise Linux CoreOS (RHCOS) configuration of each host. For example, they can confirm whether the SSHD service is configured to disable password logins.
Warning
For benchmarks that have Node and Platform profiles, such as PCI-DSS, you must run both profiles in your OpenShift Container Platform environment.
For benchmarks that have ocp4 Platform, ocp4 Node, and rhcos4 node profiles, such as FedRAMP High, you must run all three profiles in your OpenShift Container Platform environment.
Note
In a cluster with many Nodes, both ocp4 Node and rhcos4 Node scans might take a long time to complete.
Additional resources