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Adjust PCI-DSS 4.2.1
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- Add api_server_tls_cert rule
- Tweak note on requirement 4.2.1
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yuumasato committed Jun 6, 2024
1 parent 997b24c commit 6c27d39
Showing 1 changed file with 2 additions and 1 deletion.
3 changes: 2 additions & 1 deletion controls/pcidss_4_ocp4.yml
Original file line number Diff line number Diff line change
Expand Up @@ -1255,6 +1255,7 @@ controls:
- tls_version_check_masters_workers
- tls_version_check_router
- etcd_check_cipher_suite
- api_server_tls_cert
- api_server_tls_security_profile
- ingress_controller_certificate
- ingress_controller_tls_security_profile
Expand All @@ -1273,7 +1274,7 @@ controls:
status: not applicable
notes: |-
OpenShift doesn't directly handle PANs, the management of keys and certificates
protecting a PAN is resposibility of the application.
protecting them is responsibility of the payment application.
- id: 4.2.1.2
title: Wireless networks transmitting PAN or connected to the CDE use industry best
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