CMP-2457: PCI-DSS v4 Requirement 5

controls/pcidss_4_ocp4.yml

@@ -1293,35 +1293,33 @@ controls:
  software are defined and understood.
  levels:
  - base
- status: pending
+ status: not applicable
  controls:
  - id: 5.1.1
  title: All security policies and operational procedures that are identified in Requirement 5
  are Documented, Kept up to date, In use and Known to all affected parties.
  levels:
  - base
- status: pending
+ status: not applicable
  notes: |-
- Examine documentation and interview personnel to verify that security policies and
- operational procedures identified in Requirement 5 are managed in accordance with all
- elements specified in this requirement.
+ The responsibility for documentation, maintenance, use and dissemination of the security
+ policies and procedures is on the payment service and its operations team.
 
  - id: 5.1.2
  title: Roles and responsibilities for performing activities in Requirement 5 are documented,
  assigned, and understood.
  levels:
  - base
- status: pending
+ status: not applicable
  notes: |-
- Examine documentation and interview personnel to verify that day-to-day responsibilities
- for performing all the activities in Requirement 5 are documented, assigned and understood
- by the assigned personnel.
+ The responsibility for documentation, maintenance, use and dissemination of the security
+ policies and procedures is on the payment service and its operations team.
 
  - id: '5.2'
  title: Malicious software (malware) is prevented, or detected and addressed.
  levels:
  - base
- status: pending
+ status: supported
  notes: |-
  Related measures are covered by 1.2.6, 1.4.5 and 3.4.2.
  controls:
@@ -1334,18 +1332,41 @@ controls:
  malware.
  levels:
  - base
- status: pending
+ status: supported
  notes: |-
  There are many options of anti-malware and the criteria for any adopted solution or
  approach relies on each site policy. Technologies are supported but manual assessment is
  required.
 
+ OpenShift container platforms may install the OpenShift File
+ Integrity Operator [1] which monitors file system integrity on the host.
+ This may allow for the detection of threats on the hosts which attempt
+ to modify the file system in malicious ways. Additionally, there exist
+ several solutions to scan for container vulnerabilities which are indispensible
+ from any deployment. One such example is Red Hat Quay [2] which supports
+ image verification and continuous security scanning of container images.
+ Another option is Red Hat Advanced Cluster Security [3] which provides a complete solution
+ to build, deploy, and run containerized workloads with more security.
+
+ [1] https://docs.openshift.com/container-platform/latest/security/file_integrity_operator/file-integrity-operator-understanding.html
+ [2] https://docs.openshift.com/container-platform/latest/security/container_security/security-registries.html
+ [3] https://www.redhat.com/en/resources/advanced-cluster-security-for-kubernetes-datasheet
+
+ rules: []
+ related_rules:
+ - acs_sensor_exists
+ - container_security_operator_exists
+ - file_integrity_exists
+
  - id: 5.2.2
  title: The deployed anti-malware solution(s) detects all known types of malware and removes,
  blocks, or contains all known types of malware.
  levels:
  - base
- status: pending
+ status: not applicable
+ notes: |-
+ It is the payment entity's responsibility to ensure that the chosen anti-malware solutions
+ cover the required malware types.
 
  - id: 5.2.3
  title: Any system components that are not at risk for malware are evaluated periodically.
@@ -1358,7 +1379,10 @@ controls:
  protection.
  levels:
  - base
- status: pending
+ status: not applicable
+ notes: |-
+ It is the payment entity's responsibility to identify and evaluate whether any system
+ component is at risk of a malware attack.
  controls:
  - id: 5.2.3.1
  title: The frequency of periodic evaluations of system components identified as not at
@@ -1371,28 +1395,30 @@ controls:
  assessment.
  levels:
  - base
- status: pending
+ status: not applicable
 
  - id: '5.3'
  title: Anti-malware mechanisms and processes are active, maintained, and monitored.
  levels:
  - base
- status: pending
+ status: not applicable
+ notes: |-
+ The requirements in this section depend on the malware solution deployed as part of 5.2.1.
  controls:
  - id: 5.3.1
  title: The anti-malware solution(s) is kept current via automatic updates.
  description: |-
  Anti-malware mechanisms can detect and address the latest malware threats.
  levels:
  - base
- status: pending
+ status: not applicable
 
  - id: 5.3.2
  title: The anti-malware solution(s) performs periodic scans and active or real-time scans or
  performs continuous behavioral analysis of systems or processes.
  levels:
  - base
- status: pending
+ status: not applicable
  controls:
  - id: 5.3.2.1
  title: If periodic malware scans are performed to meet Requirement 5.3.2, the frequency of
@@ -1405,7 +1431,7 @@ controls:
  it will be required and must be fully considered during a PCI DSS assessment.
  levels:
  - base
- status: pending
+ status: not applicable
 
  - id: 5.3.3
  title: For removable electronic media, the anti-malware solution(s) performs automatic scans
@@ -1414,9 +1440,7 @@ controls:
  logically mounted.
  levels:
  - base
- status: pending
- notes: |-
- Related measures are covered by 3.4.2.
+ status: not applicable
 
  - id: 5.3.4
  title: Audit logs for the anti-malware solution(s) are enabled and retained in accordance
@@ -1426,7 +1450,7 @@ controls:
  least 12 months.
  levels:
  - base
- status: pending
+ status: not applicable
 
  - id: 5.3.5
  title: Anti-malware mechanisms cannot be disabled or altered by users, unless specifically
@@ -1441,9 +1465,7 @@ controls:
  protection is not active.
  levels:
  - base
- status: pending
- notes: |-
- Related measures are covered by 2.2.6 requirement and 8.2 section.
+ status: not applicable
 
  - id: '5.4'
  title: Anti-phishing mechanisms protect users against phishing attacks.
@@ -1467,7 +1489,13 @@ controls:
  be required and must be fully considered during a PCI DSS assessment.
  levels:
  - base
- status: pending
+ status: not applicable
+ rules: []
+ related_rules:
+ # NOTE: (yuumasato) below are some node OS configurations that can help prevent
+ # and detect spoofing
+ - firewalld_loopback_traffic_restricted
+ - sysctl_net_ipv4_conf_all_log_martians
 
  - id: '6.1'
  title: Processes and mechanisms for developing and maintaining secure systems and software are