OCP 5.0 Remediation Groupings
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This page catalogs all compliance remediation groups for OCP 5.0, dynamically generated from tracking data.
Target baseline: RHCOS 10.2 (OCP 5.0) with compliance-operator and pinned content image.
Scan Environment — 2026-08-12
| Content Image | quay.io/bapalm/k8scontent:v0.1.81 |
| Operator Image | ghcr.io/complianceascode/compliance-operator:latest |
| Scanner Image | ghcr.io/complianceascode/openscap-ocp:latest |
| Scan Date | 2026-08-12 17:45 UTC |
Quick Summary
| Status | Count |
|---|---|
| ✅ PASS on vanilla RHCOS 10.2+ | 5 groups |
| 🟢 Verified (remediation works) | 0 groups |
| 🔵 In Progress | 0 groups |
| 🟡 Pending | 34 groups |
| 🟠 Partial | 0 groups |
| 📋 Manual | 5 groups |
Scan Change Log — Untracked check status changes between scans
2026-08-12 (vs 2026-07-21)
-
ocp4-moderate-cluster-version-operator-exists: PASS → FAIL OCP
CVO pod may have been restarting during scan on freshly provisioned nightly cluster -
ocp4-moderate-resource-requests-limits-in-deployment: FAIL → PASS OCP
OCP 5.0 nightly 2026-08-11 ships with resource limits on default operator deployments -
ocp4-moderate-route-ip-whitelist: FAIL → PASS OCP
Default route configuration in this nightly includes IP whitelist annotation -
ocp4-moderate-routes-rate-limit: FAIL → PASS OCP
Default route configuration in this nightly includes rate-limit annotation
Remediation Status
| Group | Category | Platform | Severity | Checks | Status | Upstream | Compare | Jira | PR |
|---|---|---|---|---|---|---|---|---|---|
| H1 | Crypto Policy | RHCOS | HIGH | 1 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| H2 | PAM Empty Passwords | RHCOS | HIGH | 1 | verified-needed | 🟣 PR Open | 📦 | CNF-22661 | - |
| H3 | SSHD Empty Passwords | RHCOS | HIGH | 1 | ✅ PASS (vanilla) | ✅ Pass | - | - | - |
| M1 | SSHD Configuration | RHCOS | MEDIUM | 7 | ✅ PASS (vanilla) | ✅ Pass | - | - | - |
| M2 | Kernel Hardening (Sysctl) | RHCOS | MEDIUM | 4 | ✅ PASS (vanilla) | ✅ Pass | - | - | - |
| M3 | Audit Rules - DAC Modifications | RHCOS | MEDIUM | 2 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M4 | Audit Rules - SELinux | RHCOS | MEDIUM | 6 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M5 | Audit Rules - Kernel Modules | RHCOS | MEDIUM | 3 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M6 | Audit Rules - Time Modifications | RHCOS | MEDIUM | 5 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M7 | Audit Rules - Login Monitoring | RHCOS | MEDIUM | 6 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M8 | Audit Rules - Network Config | RHCOS | MEDIUM | 1 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M9 | Auditd Configuration | RHCOS | MEDIUM | 1 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M10 | API Server Encryption | OCP | MEDIUM | 1 | 🟡 Pending | ⚙️ Platform | 📦 | - | - |
| M11 | Ingress TLS Ciphers | OCP | MEDIUM | 1 | ✅ PASS (vanilla) | ✅ Pass | - | - | - |
| M12 | Audit Profile | OCP | MEDIUM | 1 | 🟡 Pending | ⚙️ Platform | 📦 | - | - |
| L1 | SSHD LogLevel | RHCOS | LOW | 1 | ✅ PASS (vanilla) | ✅ Pass | - | - | - |
| L2 | Sysctl dmesg_restrict | RHCOS | LOW | 1 | 🟡 Pending | ✅ Pass | 📦 | - | - |
| M13 | Extended DAC Audit | RHCOS | MEDIUM | 11 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M14 | Identity File Access Audit | RHCOS | MEDIUM | 12 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M15 | File Deletion Audit | RHCOS | MEDIUM | 5 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M16 | Unsuccessful File Modification Audit | RHCOS | MEDIUM | 32 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M17 | Privileged Commands Audit | RHCOS | MEDIUM | 22 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M18 | Session & MAC Audit | RHCOS | MEDIUM | 4 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M19 | Usergroup Modification Audit | RHCOS | MEDIUM | 5 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M20 | Auditd Data Retention | RHCOS | MEDIUM | 4 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M21 | Kernel Module Blacklist | RHCOS | MEDIUM | 18 | 🟡 Pending | 🟣 PR Open | 📦 | CNF-25994 | - |
| M22 | Network Sysctl Hardening | RHCOS | MEDIUM | 20 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M23 | Kernel Sysctl Extended | RHCOS | MEDIUM | 3 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M24 | CoreOS Kernel Arguments | RHCOS | MEDIUM | 6 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M25 | Chrony/NTP Configuration | RHCOS | MEDIUM | 4 | 🟡 Pending | 📍 Site | 📦 | - | - |
| M26 | Systemd Hardening | RHCOS | MEDIUM | 6 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M27 | SSHD Moderate Extensions | RHCOS | MEDIUM | 2 | 🟡 Pending | 🎯 RAN Only | 📦 | - | - |
| M28 | USBGuard | RHCOS | MEDIUM | 3 | 🟡 Pending | — N/A | 📦 | - | - |
| M29 | System Access Controls | Mixed | MEDIUM | 7 | 🟡 Pending | ⚙️ Platform | 📦 | - | - |
| M30 | OAuth Configuration | Mixed | MEDIUM | 2 | 🟡 Pending | ⚙️ Platform | 📦 | - | - |
| MAN1 | Workload Security | OCP | MANUAL | 19 | 🟡 Pending | — N/A | - | - | - |
| MAN2 | RBAC & Access Control | OCP | MANUAL | 7 | 🟡 Pending | — N/A | - | - | - |
| MAN3 | Secrets Management | OCP | MANUAL | 2 | 🟡 Pending | — N/A | - | - | - |
| MAN4 | Audit Log Partitions | OCP | MANUAL | 5 | 🟡 Pending | — N/A | - | - | - |
| MAN5 | Hardware/BIOS & Alerting | OCP | MANUAL | 17 | 🟡 Pending | — N/A | - | - | - |
Remediation Details
H1: Crypto Policy — 🟡 Pending
| Check | Description |
|---|---|
configure-crypto-policy | System-wide crypto policy (DEFAULT:NO-SHA1) |
H2: PAM Empty Passwords — verified-needed
Jira: CNF-22661
| Check | Description |
|---|---|
no-empty-passwords | Disable nullok in PAM system-auth and password-auth |
Verified on OCP 5.0 (cnfdt16, RHCOS 10.2). authselect templates still ship with nullok. without-nullok feature not enabled by default. Upstream PRs (coreos/rhel-coreos-config#255, ComplianceAsCode/content#14602) still open.
H3: SSHD Empty Passwords — ✅ PASS (vanilla RHCOS 10.2+)
These checks PASS on vanilla RHCOS 10.2+ (OCP 5.0+) without MachineConfig remediation.
| Check | Description |
|---|---|
sshd-disable-empty-passwords | Prevent SSH login with empty passwords |
PermitEmptyPasswords is already set to 'no' by default in RHCOS 10.2 (OCP 5.0). No MachineConfig needed. OCP 4.22 and earlier still require remediation.
M1: SSHD Configuration — ✅ PASS (vanilla RHCOS 10.2+)
These checks PASS on vanilla RHCOS 10.2+ (OCP 5.0+) without MachineConfig remediation.
| Check | Description |
|---|---|
sshd-disable-root-login | Disable direct root SSH access |
sshd-disable-gssapi-auth | Disable GSSAPI authentication |
sshd-disable-rhosts | Disable rhost authentication |
sshd-disable-user-known-hosts | Ignore user's known_hosts file |
sshd-do-not-permit-user-env | Block user environment variable passing |
sshd-enable-strictmodes | Enable strict mode checking |
sshd-print-last-log | Display last login information |
All 7 SSHD settings (PermitRootLogin, GSSAPIAuthentication, IgnoreRhosts, etc.) are already set to hardened defaults in RHCOS 10.2 (OCP 5.0). No MachineConfig needed. OCP 4.22 and earlier still require remediation.
M2: Kernel Hardening (Sysctl) — ✅ PASS (vanilla RHCOS 10.2+)
These checks PASS on vanilla RHCOS 10.2+ (OCP 5.0+) without MachineConfig remediation.
| Check | Description |
|---|---|
sysctl-kernel-randomize-va-space | Full ASLR - randomizes memory layout |
sysctl-kernel-unprivileged-bpf-disabled | Prevent BPF-based privilege escalation |
sysctl-kernel-yama-ptrace-scope | Restrict ptrace to parent-child processes |
sysctl-net-core-bpf-jit-harden | Harden BPF JIT against spraying attacks |
All 4 sysctl settings (randomize_va_space, unprivileged_bpf_disabled, bpf_jit_harden, yama.ptrace_scope) are set to desired values by default in RHCOS 10.2 (OCP 5.0). No MachineConfig needed. telco-reference PR #822 was reverted (PR #837). OCP 4.22 and earlier still require remediation.
M3: Audit Rules - DAC Modifications — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-dac-modification-chmod | Audit DAC chmod |
audit-rules-dac-modification-chown | Audit DAC chown |
M4: Audit Rules - SELinux — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-execution-chcon | Audit SELinux chcon |
audit-rules-execution-restorecon | Audit SELinux restorecon |
audit-rules-execution-semanage | Audit SELinux semanage |
audit-rules-execution-setfiles | Audit SELinux setfiles |
audit-rules-execution-setsebool | Audit SELinux setsebool |
audit-rules-execution-seunshare | Audit SELinux seunshare |
M5: Audit Rules - Kernel Modules — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-kernel-module-loading-delete | Audit kernel module delete |
audit-rules-kernel-module-loading-finit | Audit kernel module finit |
audit-rules-kernel-module-loading-init | Audit kernel module init |
Verified on OCP 5.0 (cnfdt16, RHCOS 10.2). Stock audit.rules has only basic buffer/backlog setup. No kernel module audit rules ship by default.
M6: Audit Rules - Time Modifications — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-time-adjtimex | Audit time adjtimex |
audit-rules-time-clock-settime | Audit time clock_settime |
audit-rules-time-settimeofday | Audit time settimeofday |
audit-rules-time-stime | Audit time stime |
audit-rules-time-watch-localtime | Audit time localtime |
M7: Audit Rules - Login Monitoring — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-login-events-faillock | Audit login faillock |
audit-rules-login-events-lastlog | Audit login lastlog |
audit-rules-login-events-tallylog | Audit login tallylog |
audit-rules-login-events | Audit login events |
audit-rules-sysadmin-actions | Audit sysadmin actions |
audit-rules-usergroup-modification | Audit usergroup modification |
M8: Audit Rules - Network Config — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-networkconfig-modification | Audit network config |
M9: Auditd Configuration — 🟡 Pending
| Check | Description |
|---|---|
auditd-name-format | Auditd name format |
Verified on OCP 5.0 (cnfdt16, RHCOS 10.2). Stock auditd.conf has name_format=NONE (should be hostname), space_left=75 (should be 100), *_action=SUSPEND (should be syslog), q_depth=2000 (should be 400).
M10: API Server Encryption — 🟡 Pending
| Check | Description |
|---|---|
api-server-encryption-provider-cipher | API encryption |
Verified on OCP 5.0 (cnfdt16, RHCOS 10.2). API encryption not enabled by default (generation:2 confirms manual application). Default install uses identity encryption.
M11: Ingress TLS Ciphers — ✅ PASS (vanilla RHCOS 10.2+)
These checks PASS on vanilla RHCOS 10.2+ (OCP 5.0+) without MachineConfig remediation.
| Check | Description |
|---|---|
ingress-controller-tls-cipher-suites | Ingress TLS ciphers |
OCP 5.0 default IngressController TLS profile already meets CIS cipher suite requirements. No custom tlsSecurityProfile needed.
M12: Audit Profile — 🟡 Pending
| Check | Description |
|---|---|
audit-profile-set | Audit profile |
L1: SSHD LogLevel — ✅ PASS (vanilla RHCOS 10.2+)
These checks PASS on vanilla RHCOS 10.2+ (OCP 5.0+) without MachineConfig remediation.
| Check | Description |
|---|---|
sshd-set-loglevel-info | Set SSH logging to INFO level |
SSHD LogLevel is already set to INFO by default in RHCOS 10.2 (OCP 5.0). No MachineConfig needed. OCP 4.22 and earlier still require remediation.
L2: Sysctl dmesg_restrict — 🟡 Pending
| Check | Description |
|---|---|
sysctl-kernel-dmesg-restrict | Restrict kernel log access to privileged users |
M13: Extended DAC Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-dac-modification-fchmod | Audit fchmod operations |
audit-rules-dac-modification-fchmodat | Audit fchmodat operations |
audit-rules-dac-modification-fchown | Audit fchown operations |
audit-rules-dac-modification-fchownat | Audit fchownat operations |
audit-rules-dac-modification-fremovexattr | Audit fremovexattr operations |
audit-rules-dac-modification-fsetxattr | Audit fsetxattr operations |
audit-rules-dac-modification-lchown | Audit lchown operations |
audit-rules-dac-modification-lremovexattr | Audit lremovexattr operations |
audit-rules-dac-modification-lsetxattr | Audit lsetxattr operations |
audit-rules-dac-modification-removexattr | Audit removexattr operations |
audit-rules-dac-modification-setxattr | Audit setxattr operations |
M14: Identity File Access Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-etc-group-open | Audit /etc/group access |
audit-rules-etc-group-openat | Audit /etc/group access via openat |
audit-rules-etc-group-open-by-handle-at | Audit /etc/group access via open_by_handle_at |
audit-rules-etc-gshadow-open | Audit /etc/gshadow access |
audit-rules-etc-gshadow-openat | Audit /etc/gshadow access via openat |
audit-rules-etc-gshadow-open-by-handle-at | Audit /etc/gshadow access via open_by_handle_at |
audit-rules-etc-passwd-open | Audit /etc/passwd access |
audit-rules-etc-passwd-openat | Audit /etc/passwd access via openat |
audit-rules-etc-passwd-open-by-handle-at | Audit /etc/passwd access via open_by_handle_at |
audit-rules-etc-shadow-open | Audit /etc/shadow access |
audit-rules-etc-shadow-openat | Audit /etc/shadow access via openat |
audit-rules-etc-shadow-open-by-handle-at | Audit /etc/shadow access via open_by_handle_at |
M15: File Deletion Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-file-deletion-events-rename | Audit rename operations |
audit-rules-file-deletion-events-renameat | Audit renameat operations |
audit-rules-file-deletion-events-rmdir | Audit rmdir operations |
audit-rules-file-deletion-events-unlink | Audit unlink operations |
audit-rules-file-deletion-events-unlinkat | Audit unlinkat operations |
M16: Unsuccessful File Modification Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-unsuccessful-file-modification-chmod | Audit failed chmod |
audit-rules-unsuccessful-file-modification-open | Audit failed open |
audit-rules-unsuccessful-file-modification-chown | Audit failed chown |
audit-rules-unsuccessful-file-modification-creat | Audit failed creat |
audit-rules-unsuccessful-file-modification-fchmod | Audit failed fchmod |
audit-rules-unsuccessful-file-modification-fchmodat | Audit failed fchmodat |
audit-rules-unsuccessful-file-modification-fchown | Audit failed fchown |
audit-rules-unsuccessful-file-modification-fchownat | Audit failed fchownat |
audit-rules-unsuccessful-file-modification-fremovexattr | Audit failed fremovexattr |
audit-rules-unsuccessful-file-modification-fsetxattr | Audit failed fsetxattr |
audit-rules-unsuccessful-file-modification-ftruncate | Audit failed ftruncate |
audit-rules-unsuccessful-file-modification-lchown | Audit failed lchown |
audit-rules-unsuccessful-file-modification-lremovexattr | Audit failed lremovexattr |
audit-rules-unsuccessful-file-modification-lsetxattr | Audit failed lsetxattr |
audit-rules-unsuccessful-file-modification-open-by-handle-at | Audit failed open-by-handle-at |
audit-rules-unsuccessful-file-modification-open-by-handle-at-o-creat | Audit failed open-by-handle-at-o-creat |
audit-rules-unsuccessful-file-modification-open-by-handle-at-o-trunc-write | Audit failed open-by-handle-at-o-trunc-write |
audit-rules-unsuccessful-file-modification-open-by-handle-at-rule-order | Audit failed open-by-handle-at-rule-order |
audit-rules-unsuccessful-file-modification-open-o-creat | Audit failed open-o-creat |
audit-rules-unsuccessful-file-modification-open-o-trunc-write | Audit failed open-o-trunc-write |
audit-rules-unsuccessful-file-modification-open-rule-order | Audit failed open-rule-order |
audit-rules-unsuccessful-file-modification-openat | Audit failed openat |
audit-rules-unsuccessful-file-modification-openat-o-creat | Audit failed openat-o-creat |
audit-rules-unsuccessful-file-modification-openat-o-trunc-write | Audit failed openat-o-trunc-write |
audit-rules-unsuccessful-file-modification-openat-rule-order | Audit failed openat-rule-order |
audit-rules-unsuccessful-file-modification-removexattr | Audit failed removexattr |
audit-rules-unsuccessful-file-modification-rename | Audit failed rename |
audit-rules-unsuccessful-file-modification-renameat | Audit failed renameat |
audit-rules-unsuccessful-file-modification-setxattr | Audit failed setxattr |
audit-rules-unsuccessful-file-modification-truncate | Audit failed truncate |
audit-rules-unsuccessful-file-modification-unlink | Audit failed unlink |
audit-rules-unsuccessful-file-modification-unlinkat | Audit failed unlinkat |
M17: Privileged Commands Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-privileged-commands-su | Audit su execution |
audit-rules-privileged-commands-sudo | Audit sudo execution |
audit-rules-privileged-commands-passwd | Audit passwd execution |
audit-rules-privileged-commands-mount | Audit mount execution |
audit-rules-privileged-commands-at | Audit privileged at |
audit-rules-privileged-commands-chage | Audit privileged chage |
audit-rules-privileged-commands-chsh | Audit privileged chsh |
audit-rules-privileged-commands-crontab | Audit privileged crontab |
audit-rules-privileged-commands-gpasswd | Audit privileged gpasswd |
audit-rules-privileged-commands-newgidmap | Audit privileged newgidmap |
audit-rules-privileged-commands-newgrp | Audit privileged newgrp |
audit-rules-privileged-commands-newuidmap | Audit privileged newuidmap |
audit-rules-privileged-commands-pam-timestamp-check | Audit privileged pam-timestamp-check |
audit-rules-privileged-commands-postdrop | Audit privileged postdrop |
audit-rules-privileged-commands-postqueue | Audit privileged postqueue |
audit-rules-privileged-commands-pt-chown | Audit privileged pt-chown |
audit-rules-privileged-commands-ssh-keysign | Audit privileged ssh-keysign |
audit-rules-privileged-commands-sudoedit | Audit privileged sudoedit |
audit-rules-privileged-commands-umount | Audit privileged umount |
audit-rules-privileged-commands-unix-chkpwd | Audit privileged unix-chkpwd |
audit-rules-privileged-commands-userhelper | Audit privileged userhelper |
audit-rules-privileged-commands-usernetctl | Audit privileged usernetctl |
M18: Session & MAC Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-session-events | Audit session events |
audit-rules-mac-modification | Audit MAC policy changes |
audit-rules-media-export | Audit media export |
audit-rules-immutable | Make audit rules immutable |
M19: Usergroup Modification Audit — 🟡 Pending
| Check | Description |
|---|---|
audit-rules-usergroup-modification-group | Watch /etc/group |
audit-rules-usergroup-modification-gshadow | Watch /etc/gshadow |
audit-rules-usergroup-modification-opasswd | Watch /etc/opasswd |
audit-rules-usergroup-modification-passwd | Watch /etc/passwd |
audit-rules-usergroup-modification-shadow | Watch /etc/shadow |
M20: Auditd Data Retention — 🟡 Pending
| Check | Description |
|---|---|
auditd-data-disk-error-action | Set disk error action |
auditd-data-disk-full-action | Set disk full action |
auditd-data-retention-admin-space-left-action | Set admin space-left action |
auditd-data-retention-space-left | Set space-left threshold |
M21: Kernel Module Blacklist — 🟡 Pending
Jira: CNF-25994
| Check | Description |
|---|---|
kernel-module-bluetooth-disabled | Disable Bluetooth |
kernel-module-usb-storage-disabled | Disable USB storage |
kernel-module-sctp-disabled | Disable SCTP |
kernel-module-atm-disabled | Disable atm |
kernel-module-can-disabled | Disable can |
kernel-module-cfg80211-disabled | Disable cfg80211 |
kernel-module-cramfs-disabled | Disable cramfs |
kernel-module-firewire-core-disabled | Disable firewire-core |
kernel-module-freevxfs-disabled | Disable freevxfs |
kernel-module-hfs-disabled | Disable hfs |
kernel-module-hfsplus-disabled | Disable hfsplus |
kernel-module-iwlmvm-disabled | Disable iwlmvm |
kernel-module-iwlwifi-disabled | Disable iwlwifi |
kernel-module-jffs2-disabled | Disable jffs2 |
kernel-module-mac80211-disabled | Disable mac80211 |
kernel-module-squashfs-disabled | Disable squashfs |
kernel-module-tipc-disabled | Disable tipc |
kernel-module-udf-disabled | Disable udf |
M22: Network Sysctl Hardening — 🟡 Pending
| Check | Description |
|---|---|
sysctl-net-ipv4-conf-all-accept-redirects | Reject ICMP redirects |
sysctl-net-ipv4-tcp-syncookies | Enable TCP SYN cookies |
sysctl-net-ipv6-conf-all-accept-ra | Reject IPv6 router advertisements |
sysctl-net-ipv4-conf-all-accept-source-route | Net sysctl ipv4-conf-all-accept-source-route |
sysctl-net-ipv4-conf-all-log-martians | Net sysctl ipv4-conf-all-log-martians |
sysctl-net-ipv4-conf-all-rp-filter | Net sysctl ipv4-conf-all-rp-filter |
sysctl-net-ipv4-conf-all-secure-redirects | Net sysctl ipv4-conf-all-secure-redirects |
sysctl-net-ipv4-conf-all-send-redirects | Net sysctl ipv4-conf-all-send-redirects |
sysctl-net-ipv4-conf-default-accept-redirects | Net sysctl ipv4-conf-default-accept-redirects |
sysctl-net-ipv4-conf-default-log-martians | Net sysctl ipv4-conf-default-log-martians |
sysctl-net-ipv4-conf-default-rp-filter | Net sysctl ipv4-conf-default-rp-filter |
sysctl-net-ipv4-conf-default-secure-redirects | Net sysctl ipv4-conf-default-secure-redirects |
sysctl-net-ipv4-conf-default-send-redirects | Net sysctl ipv4-conf-default-send-redirects |
sysctl-net-ipv4-icmp-echo-ignore-broadcasts | Net sysctl ipv4-icmp-echo-ignore-broadcasts |
sysctl-net-ipv4-icmp-ignore-bogus-error-responses | Net sysctl ipv4-icmp-ignore-bogus-error-responses |
sysctl-net-ipv6-conf-all-accept-redirects | Net sysctl ipv6-conf-all-accept-redirects |
sysctl-net-ipv6-conf-all-accept-source-route | Net sysctl ipv6-conf-all-accept-source-route |
sysctl-net-ipv6-conf-default-accept-ra | Net sysctl ipv6-conf-default-accept-ra |
sysctl-net-ipv6-conf-default-accept-redirects | Net sysctl ipv6-conf-default-accept-redirects |
sysctl-net-ipv6-conf-default-accept-source-route | Net sysctl ipv6-conf-default-accept-source-route |
M23: Kernel Sysctl Extended — 🟡 Pending
| Check | Description |
|---|---|
sysctl-kernel-kexec-load-disabled | Disable kexec |
sysctl-kernel-perf-event-paranoid | Restrict perf_event |
sysctl-kernel-core-pattern | Disable core dumps |
M24: CoreOS Kernel Arguments — 🟡 Pending
| Check | Description |
|---|---|
coreos-pti-kernel-argument | Enable PTI |
coreos-audit-option | Enable audit |
coreos-nousb-kernel-argument | Disable USB |
coreos-audit-backlog-limit-kernel-argument | CoreOS kernel arg |
coreos-page-poison-kernel-argument | CoreOS kernel arg |
coreos-vsyscall-kernel-argument | CoreOS kernel arg |
M25: Chrony/NTP Configuration — 🟡 Pending
| Check | Description |
|---|---|
chronyd-client-only | Restrict chrony to client mode |
chronyd-no-chronyc-network | Disable chronyc network |
chronyd-or-ntpd-set-maxpoll | Chrony config |
chronyd-or-ntpd-specify-multiple-servers | Chrony config |
M26: Systemd Hardening — 🟡 Pending
| Check | Description |
|---|---|
disable-ctrlaltdel-burstaction | Disable Ctrl-Alt-Del burst |
disable-ctrlaltdel-reboot | Disable Ctrl-Alt-Del reboot |
coredump-disable-backtraces | Disable coredump backtraces |
coredump-disable-storage | Disable coredump storage |
disable-users-coredumps | Disable user coredumps |
service-systemd-coredump-disabled | Systemd coredump disabled |
M27: SSHD Moderate Extensions — 🟡 Pending
| Check | Description |
|---|---|
sshd-set-idle-timeout | Set SSH idle timeout |
sshd-set-keepalive | Set SSH keepalive |
M28: USBGuard — 🟡 Pending
| Check | Description |
|---|---|
package-usbguard-installed | Install USBGuard |
service-usbguard-enabled | Enable USBGuard |
usbguard-allow-hid-and-hub | Allow HID/hub USB devices |
M29: System Access Controls — 🟡 Pending
| Check | Description |
|---|---|
banner-etc-issue | Set login banner |
ensure-logrotate-activated | Ensure logrotate active |
service-debug-shell-disabled | Disable debug shell |
no-tmux-in-shells | Restrict tmux in shells |
banner-or-login-template-set | Login banner template |
no-direct-root-logins | No direct root logins |
openshift-motd-exists | MOTD configuration |
M30: OAuth Configuration — 🟡 Pending
| Check | Description |
|---|---|
oauth-or-oauthclient-inactivity-timeout | Set OAuth inactivity timeout |
oauth-or-oauthclient-token-maxage | Set OAuth token max age |
MAN1: Workload Security — 🟡 Pending
| Check | Description |
|---|---|
configure-network-policies-namespaces | Manual: Configure network policies per namespace |
accounts-restrict-service-account-tokens | Manual: Restrict SA token automounting |
accounts-unique-service-account | Manual: Use unique service accounts |
general-apply-scc | Manual: Apply SCCs to pods |
general-default-namespace-use | Manual: Don't use default namespace |
general-default-seccomp-profile | Manual: Enable seccomp profiles |
general-namespaces-in-use | Manual: Use namespaces for isolation |
scc-limit-privilege-escalation | Manual: Limit privilege escalation |
scc-limit-privileged-containers | Manual: Limit privileged containers |
scc-limit-root-containers | Manual: Limit root containers |
scc-drop-container-capabilities | Manual: Drop container capabilities |
scc-limit-container-allowed-capabilities | Manual: Limit container capabilities |
scc-limit-ipc-namespace | Manual: Limit IPC namespace |
scc-limit-net-raw-capability | Manual: Limit NET_RAW |
scc-limit-network-namespace | Manual: Limit network namespace |
scc-limit-process-id-namespace | Manual: Limit PID namespace |
general-configure-imagepolicywebhook | Manual: Image provenance |
resource-requests-limits-in-daemonset | Manual: Resource requests in daemonsets |
resource-requests-quota | Manual: Resource quotas |
MAN2: RBAC & Access Control — 🟡 Pending
| Check | Description |
|---|---|
rbac-least-privilege | Manual: Review RBAC least privilege |
rbac-limit-cluster-admin | Manual: Limit cluster-admin usage |
rbac-limit-secrets-access | Manual: Restrict secrets access |
rbac-pod-creation-access | Manual: Minimize pod creation access |
rbac-wildcard-use | Manual: Minimize wildcard roles |
idp-is-configured | Manual: Configure identity provider |
kubeadmin-removed | Manual: Remove kubeadmin |
MAN3: Secrets Management — 🟡 Pending
| Check | Description |
|---|---|
secrets-consider-external-storage | Manual: Use external secret storage |
secrets-no-environment-variables | Manual: Don't use env vars for secrets |
MAN4: Audit Log Partitions — 🟡 Pending
| Check | Description |
|---|---|
audit-log-forwarding-enabled | Manual: Audit log forwarding |
audit-log-forwarding-uses-tls | Manual: Audit log forwarding TLS |
directory-access-var-log-audit | Manual: Audit log access |
partition-for-var-log | Manual: /var/log partition |
partition-for-var-log-audit | Manual: /var/log/audit partition |
MAN5: Hardware/BIOS & Alerting — 🟡 Pending
| Check | Description |
|---|---|
bios-disable-usb-boot | Manual: Disable USB boot |
wireless-disable-in-bios | Manual: Disable WiFi in BIOS |
acs-sensor-exists | Manual: ACS sensor deployment |
cluster-version-operator-exists | Manual: CVO check |
cluster-wide-proxy-set | Manual: Cluster proxy configuration |
container-security-operator-exists | Manual: Container security operator |
default-ingress-ca-replaced | Manual: Replace default ingress CA |
enable-fips-mode | Manual: Enable FIPS mode |
file-integrity-exists | Manual: File integrity operator |
file-integrity-notification-enabled | Manual: File integrity notifications |
fips-mode-enabled-on-all-nodes | Manual: FIPS on all nodes |
ingress-controller-certificate | Manual: Ingress controller certificate |
machine-volume-encrypted | Manual: Encrypt machine volumes |
ocp-allowed-registries | Manual: Configure allowed registries |
ocp-allowed-registries-for-import | Manual: Allowed registries for import |
security-profiles-operator-exists | Manual: Security profiles operator |
alert-receiver-configured | Manual: Configure alert receiver |
Legend
Group Naming
- H = HIGH severity (H1-H3)
- M = MEDIUM severity (M1-M30)
- L = LOW severity (L1, L2)
- MAN = Manual checks (MAN1-MAN5)
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