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CMP-4119: Use OCP4 CIS control based referencing #14548

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CMP-4119: Use OCP4 CIS control based referencing #14548

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f6d30bb
Add OCP CIS references based on the control files
yuumasato Mar 5, 2026
52ca150
Remove CIS OCP4 references from the rules
yuumasato Mar 11, 2026
2bca8ec
Remove broad cis reference from rule
yuumasato Mar 5, 2026
1d613a7
Update OCP4 and RHCOS4 product stability data
yuumasato Mar 12, 2026
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1 change: 0 additions & 1 deletion applications/openshift/accounts/accounts_restrict_service_account_tokens/rule.yml
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Expand Up @@ -17,7 +17,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 5.1.6
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/accounts/accounts_unique_service_account/rule.yml
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Expand Up @@ -23,7 +23,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 5.1.5
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_admission_control_plugin_alwaysadmit/rule.yml
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Expand Up @@ -27,7 +27,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.10
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...ations/openshift/api-server/api_server_admission_control_plugin_alwayspullimages/rule.yml
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Expand Up @@ -43,7 +43,6 @@ rationale: |-
severity: high

references:
cis@ocp4: 1.2.11
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...ions/openshift/api-server/api_server_admission_control_plugin_namespacelifecycle/rule.yml
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Expand Up @@ -28,7 +28,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.13
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...cations/openshift/api-server/api_server_admission_control_plugin_noderestriction/rule.yml
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Expand Up @@ -31,7 +31,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.15
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_admission_control_plugin_scc/rule.yml
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Expand Up @@ -31,7 +31,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.14
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...ons/openshift/api-server/api_server_admission_control_plugin_securitycontextdeny/rule.yml
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Expand Up @@ -35,7 +35,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.13
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...cations/openshift/api-server/api_server_admission_control_plugin_service_account/rule.yml
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Expand Up @@ -31,7 +31,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.12
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_anonymous_auth/rule.yml
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Expand Up @@ -34,7 +34,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 1.2.1
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_api_priority_flowschema_catch_all/rule.yml
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Expand Up @@ -28,7 +28,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.9
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_api_priority_v1_flowschema_catch_all/rule.yml
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Expand Up @@ -29,7 +29,6 @@ platform: ocp4.16
severity: medium

references:
cis@ocp4: 1.2.10
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...tions/openshift/api-server/api_server_api_priority_v1alpha1_flowschema_catch_all/rule.yml
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Expand Up @@ -31,7 +31,6 @@ platform: ocp4.6 or ocp4.7
severity: medium

references:
cis@ocp4: 1.2.10
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...ations/openshift/api-server/api_server_api_priority_v1beta1_flowschema_catch_all/rule.yml
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Expand Up @@ -30,7 +30,6 @@ platform: ocp4.8 or ocp4.9 or ocp4.10
severity: medium

references:
cis@ocp4: 1.2.10
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion ...ations/openshift/api-server/api_server_api_priority_v1beta2_flowschema_catch_all/rule.yml
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Expand Up @@ -30,7 +30,6 @@ platform: ocp4.11 or ocp4.12 or ocp4.13 or ocp4.14 or ocp4.15
severity: medium

references:
cis@ocp4: 1.2.10
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_audit_log_maxbackup/rule.yml
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Expand Up @@ -37,7 +37,6 @@ identifiers:
severity: low

references:
cis@ocp4: 1.2.22
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_audit_log_maxsize/rule.yml
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Expand Up @@ -37,7 +37,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.23
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_audit_log_path/rule.yml
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Expand Up @@ -36,7 +36,6 @@ identifiers:
severity: high

references:
cis@ocp4: 1.2.20
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_auth_mode_no_aa/rule.yml
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Expand Up @@ -21,7 +21,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.7
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_auth_mode_node/rule.yml
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Expand Up @@ -23,7 +23,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.8
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_auth_mode_rbac/rule.yml
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Expand Up @@ -28,7 +28,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.8
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_basic_auth/rule.yml
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Expand Up @@ -41,7 +41,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.2
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_bind_address/rule.yml
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Expand Up @@ -26,7 +26,6 @@ identifiers:
severity: low

references:
cis@ocp4: 1.2.18
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_client_ca/rule.yml
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Expand Up @@ -38,7 +38,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 1.2.29
nerc-cip: CIP-003-8 R4.2,CIP-007-3 R5.1
nist: SC-8,SC-8(1),SC-8(2)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_encryption_provider_cipher/rule.yml
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Expand Up @@ -58,7 +58,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.31,2.8
nerc-cip: CIP-003-8 R4.2
nist: SC-28,SC-28(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_etcd_ca/rule.yml
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Expand Up @@ -41,7 +41,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.30
nerc-cip: CIP-003-8 R4.2,CIP-007-3 R5.1
nist: SC-8,SC-8(1),SC-8(2)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_etcd_cert/rule.yml
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Expand Up @@ -39,7 +39,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.27
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_etcd_key/rule.yml
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Expand Up @@ -39,7 +39,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.27
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_https_for_kubelet_conn/rule.yml
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Expand Up @@ -25,7 +25,6 @@ rationale: |-
severity: medium

references:
cis: 1.2.4
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_insecure_bind_address/rule.yml
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Expand Up @@ -36,7 +36,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.16
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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3 changes: 0 additions & 3 deletions applications/openshift/api-server/api_server_kube_no_unsupported_config_overrides/rule.yml
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Expand Up @@ -19,9 +19,6 @@ severity: medium
identifiers:
cce@ocp4: CCE-89304-0

references:
cis@ocp4: 1.2.31

{{% set jqfilter = '[.items[] | select(.spec.unsupportedConfigOverrides != null and .spec.unsupportedConfigOverrides != {}) | .metadata.name]' %}}

ocil_clause: 'Unsupported Kubernetes API server configuration overrides are detected'
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_kubelet_certificate_authority/rule.yml
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Expand Up @@ -40,7 +40,6 @@ identifiers:
severity: high

references:
cis@ocp4: 1.2.6
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_kubelet_client_cert/rule.yml
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Expand Up @@ -38,7 +38,6 @@ platform: not ocp4-on-hypershift-hosted
severity: high

references:
cis@ocp4: 1.2.5
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_kubelet_client_key/rule.yml
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Expand Up @@ -38,7 +38,6 @@ platform: not ocp4-on-hypershift-hosted
severity: high

references:
cis@ocp4: 1.2.5
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_no_adm_ctrl_plugins_disabled/rule.yml
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Expand Up @@ -30,7 +30,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.13,1.2.14,1.2.14,1.2.15,1.2.16,1.2.17
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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3 changes: 0 additions & 3 deletions applications/openshift/api-server/api_server_no_unsupported_config_overrides/rule.yml
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Expand Up @@ -19,9 +19,6 @@ severity: medium
identifiers:
cce@ocp4: CCE-89950-0

references:
cis@ocp4: 1.2.31

{{% set jqfilter = '[.items[] | select(.spec.unsupportedConfigOverrides != null and .spec.unsupportedConfigOverrides != {}) | .metadata.name]' %}}

ocil_clause: 'Unsupported OpenShift API server configuration overrides are detected'
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_oauth_https_serving_cert/rule.yml
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Expand Up @@ -19,7 +19,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 1.2.4
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_openshift_https_serving_cert/rule.yml
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Expand Up @@ -19,7 +19,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 1.2.4
nerc-cip: CIP-003-8 R4.2,CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R5.1,CIP-007-3 R6.1
nist: CM-6,CM-6(1),SC-8,SC-8(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_profiling_protected_by_rbac/rule.yml
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Expand Up @@ -19,7 +19,6 @@ identifiers:
cce@ocp4: CCE-84212-0

references:
cis@ocp4: 1.2.19
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_request_timeout/rule.yml
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Expand Up @@ -37,7 +37,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 1.2.24
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_service_account_lookup/rule.yml
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Expand Up @@ -28,7 +28,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.25
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_service_account_public_key/rule.yml
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Expand Up @@ -39,7 +39,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.26
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_tls_cert/rule.yml
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Expand Up @@ -39,7 +39,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.28
nerc-cip: CIP-003-8 R4.2,CIP-007-3 R5.1
nist: SC-8,SC-8(1),SC-8(2)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_tls_cipher_suites/rule.yml
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Expand Up @@ -41,7 +41,6 @@ rationale: |-
severity: medium

references:
cis@ocp4: 1.2.32
nist: CM-6
pcidss: Req-2.2,Req-2.2.3,Req-2.3
srg: SRG-APP-000516-CTR-001325
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_tls_private_key/rule.yml
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Expand Up @@ -39,7 +39,6 @@ identifiers:
severity: medium

references:
cis@ocp4: 1.2.28
nerc-cip: CIP-003-8 R4.2,CIP-007-3 R5.1
nist: SC-8,SC-8(1),SC-8(2)
pcidss: Req-2.2,Req-2.2.3,Req-2.3
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1 change: 0 additions & 1 deletion applications/openshift/api-server/api_server_token_auth/rule.yml
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Expand Up @@ -39,7 +39,6 @@ identifiers:
severity: high

references:
cis@ocp4: 1.2.3
nerc-cip: CIP-003-8 R6,CIP-004-6 R3,CIP-007-3 R6.1
nist: CM-6,CM-6(1)
pcidss: Req-2.2
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1 change: 0 additions & 1 deletion applications/openshift/api-server/audit_log_forwarding_enabled/rule.yml
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Expand Up @@ -20,7 +20,6 @@ identifiers:
cce@ocp4: CCE-84076-9

references:
cis@ocp4: 1.2.21
nerc-cip: CIP-003-8 R5.2,CIP-004-6 R2.2.2,CIP-004-6 R2.2.3,CIP-004-6 R3.3,CIP-007-3 R.1.3,CIP-007-3 R5,CIP-007-3 R5.1.1,CIP-007-3 R5.2,CIP-007-3 R5.3.1,CIP-007-3 R5.3.2,CIP-007-3 R5.3.3,CIP-007-3 R6.5
nist: AC-2(12),AU-3(2),AU-5(1),AU-6,AU-6(1),AU-6(3),AU-9(2),SI-4(16),AU-4(1),AU-11,AU-7,AU-7(1),SI-4(20)
pcidss: Req-2.2,Req-10.5.3,Req-10.5.4
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1 change: 0 additions & 1 deletion applications/openshift/api-server/audit_log_forwarding_enabled_logging_api/rule.yml
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Expand Up @@ -20,7 +20,6 @@ identifiers:
cce@ocp4: CCE-86258-1

references:
cis@ocp4: 1.2.21
nerc-cip: CIP-003-8 R5.2,CIP-004-6 R2.2.2,CIP-004-6 R2.2.3,CIP-004-6 R3.3,CIP-007-3 R.1.3,CIP-007-3 R5,CIP-007-3 R5.1.1,CIP-007-3 R5.2,CIP-007-3 R5.3.1,CIP-007-3 R5.3.2,CIP-007-3 R5.3.3,CIP-007-3 R6.5
nist: AC-2(12),AU-3(2),AU-5(1),AU-6,AU-6(1),AU-6(3),AU-9(2),SI-4(16),AU-4(1),AU-11,AU-7,AU-7(1),SI-4(20)
pcidss: Req-2.2,Req-10.5.3,Req-10.5.4
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1 change: 0 additions & 1 deletion applications/openshift/api-server/audit_log_forwarding_enabled_observability_api/rule.yml
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Expand Up @@ -20,7 +20,6 @@ identifiers:
cce@ocp4: CCE-86265-6

references:
cis@ocp4: 1.2.21
nerc-cip: CIP-003-8 R5.2,CIP-004-6 R2.2.2,CIP-004-6 R2.2.3,CIP-004-6 R3.3,CIP-007-3 R.1.3,CIP-007-3 R5,CIP-007-3 R5.1.1,CIP-007-3 R5.2,CIP-007-3 R5.3.1,CIP-007-3 R5.3.2,CIP-007-3 R5.3.3,CIP-007-3 R6.5
nist: AC-2(12),AU-3(2),AU-5(1),AU-6,AU-6(1),AU-6(3),AU-9(2),SI-4(16),AU-4(1),AU-11,AU-7,AU-7(1),SI-4(20)
pcidss: Req-2.2,Req-10.5.3,Req-10.5.4
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