Compliance Remediation Tracker

Track OpenShift Compliance Operator results across OCP versions. This dashboard shows failing checks by severity level and links to Jira tickets and PRs for remediation.

Tracked OCP Versions

OCP 5.0

336 Passing
499 Failing

🔵 0 🟡 0 ⚪ 0 🟢 0

Last scan: 2026-08-12

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OCP 4.22

334 Passing
503 Failing

🔵 0 🟡 0 ⚪ 0 🟢 0

Last scan: 2026-07-01

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OCP 4.21

100 Passing
78 Failing

🔵 0 🟡 0 ⚪ 0 🟢 0

Last scan: 2026-01-14

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How It Works

  1. Collect Data: Run make export-compliance OCP_VERSION=X.XX against a cluster with Compliance Operator results
  2. Review Dashboard: Check this page to see failing checks organized by severity
  3. Track Progress: Update _data/tracking.json with Jira tickets and PR numbers
  4. Auto Deploy: Push changes to main branch and GitHub Actions rebuilds the site

Severity Levels

HIGH Critical security issues requiring immediate attention

MEDIUM Important security hardening recommendations

LOW Best practice recommendations

MANUAL Checks requiring manual review (cannot be auto-remediated)

Legend
Remediation Status
✅ PASS (vanilla) Passes on unhardened RHCOS; no remediation needed
🟢 Verified Remediation tested on live cluster, confirmed PASS
🔵 In Progress Remediation actively being developed or tested
🟡 Pending Not yet started; needs remediation work
🟠 Partial Some checks pass or remediation not fully validated
⚪ On Hold Work paused (blocked or deprioritized)
Upstream Verdict
🔼 Candidate Suitable for upstreaming to ComplianceAsCode
🟣 PR Open Upstream PR filed
🎯 RAN Only Only applies to RAN deployments
⚙️ Platform Requires OCP platform-level configuration
✅ Pass Already passing upstream
📍 Site Site/deployment-specific configuration
— N/A Not applicable for upstreaming
Platform
RHCOS Node-level checks (MachineConfig)
OCP Platform-level checks (API/CR)
Mixed Both RHCOS and OCP checks
Severity
HIGH
MEDIUM
LOW
MANUAL

Keyboard Shortcuts

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Filters
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