Skip to content

Commit

Permalink
CMP-2455: Adjust text and typos
Browse files Browse the repository at this point in the history
  • Loading branch information
yuumasato committed May 7, 2024
1 parent 917057d commit 0983a3d
Showing 1 changed file with 13 additions and 11 deletions.
24 changes: 13 additions & 11 deletions controls/pcidss_4_ocp4.yml
Original file line number Diff line number Diff line change
Expand Up @@ -681,7 +681,7 @@ controls:
status: not applicable
notes: |-
OpenShift does not directly manage any track data. It is up to the application to
appropriately and dispose of this data.
appropriately store and dispose of this data.
- id: 3.3.1.2
title: The card verification code is not retained upon completion of the authorization
Expand All @@ -695,7 +695,7 @@ controls:
status: not applicable
notes: |-
OpenShift does not directly manage any card verification code. It is up to the
application to appropriately and dispose of this data.
application to appropriately store and dispose of this data.
- id: 3.3.1.3
title: The personal identification number (PIN) and the PIN block are not retained upon
Expand Down Expand Up @@ -731,8 +731,8 @@ controls:
- base
status: not applicable
notes: |-
OpenShift does not directly manage any SAD . It is up to the application to
appropriately and dispose of this data.
OpenShift does not directly manage any SAD. It is up to the application to
appropriately store and dispose of this data.
- id: 3.3.3
title: Additional requirement for issuers and companies that support issuing services and
Expand All @@ -748,8 +748,8 @@ controls:
- base
status: not applicable
notes: |-
OpenShift does not directly manage any SAD . It is up to the application to
appropriately and dispose of this data.
OpenShift does not directly manage any SAD. It is up to the application to
appropriately store and dispose of this data.
- id: '3.4'
title: Access to displays of full PAN and ability to copy PAN is restricted.
Expand Down Expand Up @@ -877,15 +877,17 @@ controls:
enabled.
OpenShift Container Platform uses certain FIPS Validated / Modules in Process modules
within RHEL and RHCOS for the operating system components that it uses.
See RHEL7 core crypto components and https://docs.openshift.com/container-platform/4.15/installing/installing-fips.html
for further information.
See RHEL core crypto components and
https://docs.openshift.com/container-platform/latest/installing/installing-fips.html for
further information.
When installing the cluster, The public ssh key is passed to the Red Hat Enterprise Linux
CoreOS (RHCOS) nodes through their Ignition config files and is used to authenticate SSH
access to the nodes. The key is added to the ~/.ssh/authorized_keys list for the core user
on each node, which enables password-less authentication.
The management of the private key is up to the customer.
LUKS/dm-crypt (used by the FIPS mode) provides full-disk encryption that fulfills Req-3.4.1.
LUKS/dm-crypt (used by the FIPS mode) provides full-disk encryption that fulfills
requirement 3.4.1.
Access to the stored data is only possible via a decryption password that must be entered
when the disk is mounted .
The disk can be encrypted using a TPM v2, a secure cryptoprocessor contained
Expand All @@ -898,7 +900,7 @@ controls:
- storageclass_encryption_enabled
- api_server_encryption_provider_cipher
# NOTE yuumasato: When RHCOS is supported we can add rules to check whether the encrypted
# volume is boud to a Tang server.
# volume is bound to a Tang server.

- id: '3.6'
title: Cryptographic keys used to protect stored account data are secured.
Expand All @@ -908,7 +910,7 @@ controls:
notes: |-
The cryptographic keys created and managed by OpenShift are secured by default.
However, the keys created and managed by the application should be secured by the application
and the organization's processeses.
and the organization's processes.
controls:
- id: 3.6.1
title: Procedures are defined and implemented to protect cryptographic keys used to protect
Expand Down

0 comments on commit 0983a3d

Please sign in to comment.