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OCP4: Add container_security_operator_exists to PCIDSS profile
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This pr adds container_security_operator_exists rule to PCI-DSS 4.0 8.6.1,8.6.2,8.6.3
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Vincent056 committed Apr 1, 2024
1 parent 3363a2e commit f2f2ec1
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Showing 2 changed files with 10 additions and 4 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -30,6 +30,7 @@ rationale: |-
references:
nist: CM-6(b)
srg: SRG-APP-000516-CTR-001335
pcidss: Req-8.6.1, Req-8.6.2, Req-8.6.3

identifiers:
cce@ocp4: CCE-90613-1
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13 changes: 9 additions & 4 deletions controls/pcidss_4_ocp4.yml
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Expand Up @@ -2002,13 +2002,14 @@ controls:
- Every action taken is attributable to an individual user.
levels:
- base
status: pending
status: automated
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.
rules: []
rules:
- container_security_operator_exists

- id: 8.6.2
title: Passwords/passphrases for any application and system accounts that can be used for
Expand All @@ -2019,7 +2020,9 @@ controls:
unauthorized personnel.
levels:
- base
status: pending
status: automated
rules:
- container_security_operator_exists

- id: 8.6.3
title: Passwords/passphrases for any application and system accounts are protected against
Expand All @@ -2032,9 +2035,11 @@ controls:
frequently the entity changes the passwords/passphrases.
levels:
- base
status: pending
status: automated
notes: |-
Related to requirements 8.3.6 and 8.3.9.
rules:
- container_security_operator_exists

- id: '9.1'
title: Processes and mechanisms for restricting physical access to cardholder data are defined
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