OCP 4.22 Remediation Groups

← Back to OCP 4.22 Compliance Status

View Summary

Each group below represents a logical set of related compliance checks that can be remediated together in a single MachineConfig or CRD.

---

HIGH Severity

Group	Title	Priority	Status	Tested	Jira	PR
H1	Crypto Policy	P1	🔵 In Progress	PASS	CNF-21212	#529
H2	PAM Empty Passwords	P1	🔵 In Progress	PASS	CNF-21212	#529
H3	SSHD Empty Passwords	P1	🔵 In Progress	PASS	CNF-19031	#466

---

MEDIUM Severity

Group	Title	Priority	Status	Tested	Compare	Jira	PR
M1	SSHD Configuration	P2	🔵 In Progress	PASS	📦	CNF-22620	#674
M4	Audit Rules - SELinux	P2	🔵 In Progress	PASS	📦	CNF-22621	#675
M6	Audit Rules - Time Modifications	P2	🔵 In Progress	PASS	📦	CNF-22622	#676
M7	Audit Rules - Login Monitoring	P2	🔵 In Progress	PASS	📦	CNF-22623	#677
M10	API Server Encryption	P2	🔵 In Progress	PASS	📦	CNF-22624	#678
M2	Kernel Hardening (Sysctl)	P3	⚪ On Hold	PASS	📦	CNF-21196	-
M3	Audit Rules - DAC Modifications	P3	🟡 Pending	PASS	📦	-	-
M5	Audit Rules - Kernel Modules	P3	🟡 Pending	PASS	📦	-	-
M8	Audit Rules - Network Config	P3	🟡 Pending	PASS	📦	-	-
M9	Auditd Configuration	P3	🟡 Pending	PASS	📦	-	-
M11	Ingress TLS Ciphers	P3	🟡 Pending	PASS	📦	-	-
M12	Audit Profile	P3	🟡 Pending	PASS	📦	-	-
M13	Extended DAC Audit	P3	🟡 Pending	PASS	📦	-	-
M14	Identity File Access Audit	P3	🟡 Pending	PASS	📦	-	-
M15	File Deletion Audit	P3	🟡 Pending	PASS	📦	-	-
M16	Unsuccessful File Modification Audit	P3	🟡 Pending	PASS	📦	-	-
M17	Privileged Commands Audit	P3	🟡 Pending	PASS	📦	-	-
M18	Session & MAC Audit	P3	🟡 Pending	PASS	📦	-	-
M19	Usergroup Modification Audit	P3	🟡 Pending	PASS	📦	-	-
M20	Auditd Data Retention	P3	🟡 Pending	PASS	📦	-	-
M21	Kernel Module Blacklist	P3	🟡 Pending	PASS	📦	-	-
M22	Network Sysctl Hardening	P3	🟡 Pending	PASS	📦	-	-
M23	Kernel Sysctl Extended	P3	🟡 Pending	PASS	📦	-	-
M24	CoreOS Kernel Arguments	P3	🟡 Pending	PASS	📦	-	-
M25	Chrony/NTP Configuration	P3	🟡 Pending	PASS	📦	-	-
M26	Systemd Hardening	P3	🟡 Pending	PASS	📦	-	-
M27	SSHD Moderate Extensions	P3	🟡 Pending	PASS	📦	-	-
M28	USBGuard	P3	🟡 Pending	WARN	📦	-	-
M29	System Access Controls	P3	🟡 Pending	PASS	📦	-	-
M30	OAuth Configuration	P3	🟡 Pending	PASS	📦	-	-

---

LOW Severity

Group	Title	Priority	Status	Tested	Compare	Jira	PR
L1	SSHD LogLevel	P4	🟡 Pending	PASS	📦	-	-
L2	Sysctl dmesg_restrict	P4	🟡 Pending	PASS	📦	-	-

---

Manual Checks (No Auto-Remediation)

These checks require manual operator review — no MachineConfig or CRD can fix them automatically.

Group	Title	Checks	Priority	Status
MAN1	Workload Security	15	P3	🟡 Pending
MAN2	RBAC & Access Control	5	P2	🟡 Pending
MAN3	Secrets Management	2	P3	🟡 Pending
MAN4	Audit Log Partitions	4	P4	🟡 Pending
MAN5	Hardware/BIOS & Alerting	5	P4	🟡 Pending

---

Group Naming Convention

• H = HIGH severity (H1, H2, H3)
• M = MEDIUM severity (M1-M30)
• L = LOW severity (L1, L2)
• MAN = Manual checks (MAN1-MAN5)

Priority Legend

Priority	Label	Criteria
P1	Critical	HIGH severity - security critical
P2	High	MEDIUM severity with high impact (5+ checks) or API/encryption
P3	Medium	MEDIUM severity with standard impact
P4	Low	LOW severity - best practices
P5	Deferred	On hold or blocked

Status Legend

Status	Meaning
🔵 In Progress	Active PR open for remediation
🟡 Pending	Not yet started
⚪ On Hold	Paused
🟢 Complete	Merged and verified

---

Linking to Groups from PRs

Use these URLs in your PR descriptions:

Example markdown for PR descriptions: