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Update PCI-DSS control file for version 4.0.1 #12435

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merged 15 commits into from
Sep 27, 2024

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Description:

PCI-DSS released a new version of PCI-DSS policy in June-2024.
The changes are more about wording and clarification, without any technical impact on rules.

Rationale:

  • PCI-DSS updated

Review Hints:

My recommendation is to check the Summary of Changes document and the individual commits.
It is also helpful to open the two versions to compare the changes if the changelog is not enough to give more context.

A new version was released on 2025-06 including some wording updates.
No requirement was included, removed or technically changed.

Signed-off-by: Marcus Burghardt <[email protected]>
Signed-off-by: Marcus Burghardt <[email protected]>
Clarificatin about "a legitimate and documented business need."

Signed-off-by: Marcus Burghardt <[email protected]>
The last bullet point was slightly updated. This commit also includes a
formatting issue (no text change) in 6.4.1.

Signed-off-by: Marcus Burghardt <[email protected]>
Clarify that the requirement is for all "non-console" access into the
CDE.

Signed-off-by: Marcus Burghardt <[email protected]>
Clarify that this requirement applies to "remote access" rather than
the confusing term "remote network access".

Signed-off-by: Marcus Burghardt <[email protected]>
Incremented to "high-risk vulnerabilities or critical vulnerabilities."

Signed-off-by: Marcus Burghardt <[email protected]>
Signed-off-by: Marcus Burghardt <[email protected]>
Intended for clarification.

Signed-off-by: Marcus Burghardt <[email protected]>
Signed-off-by: Marcus Burghardt <[email protected]>
@marcusburghardt marcusburghardt added RHEL Red Hat Enterprise Linux product related. Highlight This PR/Issue should make it to the featured changelog. Update Profile Issues or pull requests related to Profiles updates. pci-dss labels Sep 27, 2024
@marcusburghardt marcusburghardt added this to the 0.1.75 milestone Sep 27, 2024
@marcusburghardt marcusburghardt requested a review from a team as a code owner September 27, 2024 10:56
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Start a new ephemeral environment with changes proposed in this pull request:

Fedora Environment
Open in Gitpod

Oracle Linux 8 Environment
Open in Gitpod

@marcusburghardt marcusburghardt changed the title Update PCI-DSS control file for 4.0.1 Update PCI-DSS control file for version 4.0.1 Sep 27, 2024
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🤖 A k8s content image for this PR is available at:
ghcr.io/complianceascode/k8scontent:12435
This image was built from commit: 1d4a11c

Click here to see how to deploy it

If you alread have Compliance Operator deployed:
utils/build_ds_container.py -i ghcr.io/complianceascode/k8scontent:12435

Otherwise deploy the content and operator together by checking out ComplianceAsCode/compliance-operator and:
CONTENT_IMAGE=ghcr.io/complianceascode/k8scontent:12435 make deploy-local

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codeclimate bot commented Sep 27, 2024

Code Climate has analyzed commit 1d4a11c and detected 0 issues on this pull request.

The test coverage on the diff in this pull request is 100.0% (50% is the threshold).

This pull request will bring the total coverage in the repository to 59.5% (0.0% change).

View more on Code Climate.

@Mab879 Mab879 self-assigned this Sep 27, 2024
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Thanks.

@Mab879 Mab879 merged commit fee8a5c into ComplianceAsCode:master Sep 27, 2024
100 checks passed
@marcusburghardt marcusburghardt deleted the pcidss_401 branch September 27, 2024 14:16
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2 participants