mirror of
https://github.com/mukul975/Anthropic-Cybersecurity-Skills.git
synced 2026-07-17 13:15:16 +03:00
741 B
741 B
RBAC Hardening Assessment Template
Cluster Information
| Field | Value |
|---|---|
| Cluster Name | |
| Kubernetes Version | |
| Assessment Date |
RBAC Audit Results
| Metric | Count |
|---|---|
| ClusterRoleBindings | |
| cluster-admin bindings | |
| Wildcard permissions | |
| Default SA bindings |
Hardening Checklist
- Removed unnecessary cluster-admin bindings
- All workloads use dedicated service accounts
- automountServiceAccountToken disabled on default SAs
- OIDC integration configured
- RBAC monitoring and alerting active
- Quarterly review process established
Sign-Off
| Role | Name | Date |
|---|---|---|
| Security Engineer | ||
| Platform Lead |