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26 lines
615 B
Markdown
26 lines
615 B
Markdown
# RBAC Audit Report 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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| Audit Date | |
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| Total ClusterRoles | |
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| Total Roles | |
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| Total Bindings | |
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## High-Risk Bindings
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| Binding | Role | Subject | Severity | Action |
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|---------|------|---------|----------|--------|
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## Service Account Review
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| Namespace | SA Name | Bound Roles | Risk | Recommendation |
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|-----------|---------|-------------|------|---------------|
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## Remediation Plan
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| Priority | Finding | Action | Owner | Status |
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|----------|---------|--------|-------|--------|
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