MANUAL OCP (Platform) MAN5: Hardware/BIOS & Alerting P4

Pending Scanned: 2026-08-12 Certsuite: 5%

Overview

These checks require physical or BIOS-level configuration changes that cannot be applied via software. They also include alerting infrastructure that depends on external systems.

Profile: NIST 800-53 Moderate, PCI-DSS

Type: Manual — these checks require human review and cannot be automated via MachineConfig or CRD.

Checks Requiring Manual Action

bios-disable-usb-boot

Severity: UNKNOWN

Not Covered by Certsuite Why this fails: Disable Booting from USB Devices in Boot Firmware

Configure the system boot firmware (historically called BIOS on PC systems) to disallow booting from USB drives.


wireless-disable-in-bios

Severity: UNKNOWN

Not Covered by Certsuite Why this fails: Disable WiFi or Bluetooth in BIOS

Some machines that include built-in wireless support offer the ability to disable the device through the BIOS. This is hardware-specific; consult your hardware manual or explore the BIOS setup during boot.


alert-receiver-configured

Severity: MEDIUM

Not Covered by Certsuite Why this fails: Ensure the alert receiver is configured

In OpenShift Container Platform, an alert is fired when the conditions defined in an alerting rule are true. An alert provides a notification that a set of circumstances are apparent within a cluster. Firing alerts can be viewed in the Alerting UI in the OpenShift Container Platform web console by default. After an installation, you can configure OpenShift Container Platform to send alert notifications to external systems so that designate personnel can be alerted in real time. OpenShift provide…


Certsuite Coverage (1/17 checks)

The following certsuite tests provide automated verification for checks in this group:

Compliance Check Certsuite Test Suite
cluster-version-operator-exists platform-alteration-cluster-operator-health platform-alteration
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

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