# RBAC Audit Report Template

## Cluster Information
| Field | Value |
|-------|-------|
| Cluster Name | |
| Audit Date | |
| Total ClusterRoles | |
| Total Roles | |
| Total Bindings | |

## High-Risk Bindings
| Binding | Role | Subject | Severity | Action |
|---------|------|---------|----------|--------|
| | | | | |

## Service Account Review
| Namespace | SA Name | Bound Roles | Risk | Recommendation |
|-----------|---------|-------------|------|---------------|
| | | | | |

## Remediation Plan
| Priority | Finding | Action | Owner | Status |
|----------|---------|--------|-------|--------|
| | | | | |
