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31 lines
741 B
Markdown
31 lines
741 B
Markdown
# RBAC Hardening Assessment Template
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## Cluster Information
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| Field | Value |
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|-------|-------|
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| Cluster Name | |
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| Kubernetes Version | |
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| Assessment Date | |
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## RBAC Audit Results
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| Metric | Count |
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|--------|-------|
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| ClusterRoleBindings | |
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| cluster-admin bindings | |
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| Wildcard permissions | |
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| Default SA bindings | |
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## Hardening Checklist
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- [ ] Removed unnecessary cluster-admin bindings
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- [ ] All workloads use dedicated service accounts
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- [ ] automountServiceAccountToken disabled on default SAs
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- [ ] OIDC integration configured
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- [ ] RBAC monitoring and alerting active
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- [ ] Quarterly review process established
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## Sign-Off
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| Role | Name | Date |
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|------|------|------|
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| Security Engineer | | |
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| Platform Lead | | |
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