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policy-compliance-operator-moderate-scan.yaml
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policy-compliance-operator-moderate-scan.yaml
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# This policy assumes that the Compliance Operator is installed and running on
# the managed clusters. It deploys a scan that checks the master and worker
# nodes, and verifies compliance with the OpenShift Moderate security benchmark.
apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
name: policy-moderate-scan
annotations:
policy.open-cluster-management.io/standards: NIST SP 800-53
policy.open-cluster-management.io/categories: CM Configuration Management
policy.open-cluster-management.io/controls: CM-6 Configuration Settings
spec:
remediationAction: inform
disabled: false
policy-templates:
- objectDefinition:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
name: compliance-moderate-scan
spec:
remediationAction: inform
severity: high
object-templates:
- complianceType: musthave # this template creates ScanSettingBinding:moderate
objectDefinition:
apiVersion: compliance.openshift.io/v1alpha1
kind: ScanSettingBinding
metadata:
name: moderate
namespace: openshift-compliance
profiles:
- apiGroup: compliance.openshift.io/v1alpha1
kind: Profile
name: ocp4-moderate
- apiGroup: compliance.openshift.io/v1alpha1
kind: Profile
name: ocp4-moderate-node
settingsRef:
apiGroup: compliance.openshift.io/v1alpha1
kind: ScanSetting
name: default
- objectDefinition:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
name: compliance-suite-moderate
spec:
remediationAction: inform
severity: high
object-templates:
- complianceType: musthave # this template checks if scan has completed by checking the status field
objectDefinition:
apiVersion: compliance.openshift.io/v1alpha1
kind: ComplianceSuite
metadata:
name: moderate
namespace: openshift-compliance
status:
phase: DONE
- objectDefinition:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
name: compliance-suite-moderate-results
spec:
remediationAction: inform
severity: high
object-templates:
- complianceType: mustnothave # this template reports the results for scan suite: moderate by looking at ComplianceCheckResult CRs
objectDefinition:
apiVersion: compliance.openshift.io/v1alpha1
kind: ComplianceCheckResult
metadata:
namespace: openshift-compliance
labels:
compliance.openshift.io/check-status: FAIL
compliance.openshift.io/suite: moderate