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| ID | Titel | Plattform | Schweregrad | Stufe | Prüfung |
|---|---|---|---|---|---|
| TMA-AKS-5.4.5 | Use HTTPS with valid TLS certificates for externally exposed workloadsaks · Stufe 2 | aks | Mittel | 2 | Manuelle Prüfung |
| TMA-AKS-5.5.1 | Manage Kubernetes RBAC users and groups with Microsoft Entra IDaks · Stufe 2 | aks | Mittel | 2 | Manuelle Prüfung |
| TMA-AKS-5.5.2 | Use Azure RBAC for Kubernetes Authorizationaks · Stufe 2 | aks | Mittel | 2 | Manuelle Prüfung |
| TMA-AKS-3.2.6 | Ensure that the kubelet eventRecordQPS setting is configured to a level that ensures appropriate event capture.aks · Stufe 2 | aks | Niedrig | 2 | Manuelle Prüfung |
| TMA-AKS-4.6.1 | Create administrative boundaries between resources using namespacesaks · Stufe 1 | aks | Niedrig | 1 | Manuelle Prüfung |
| TMA-AKS-4.6.2 | Apply Security Context to Your Pods and Containersaks · Stufe 2 | aks | Niedrig | 2 | Manuelle Prüfung |
| TMA-AKS-4.6.3 | The default namespace should not be usedaks · Stufe 2 | aks | Niedrig | 2 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.1.1 | Ensure that the cluster-admin role is only used where requiredaks-automatic · Stufe 1 | aks-automatic | Kritisch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-4.2.1 | Minimize the admission of privileged containersaks-automatic · Stufe 1 | aks-automatic | Kritisch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.1.2 | Ensure access to Secrets is minimized and granted only where requiredaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-4.1.5 | Ensure that default service accounts are not actively usedaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.1.6 | Ensure that Service Account Tokens are only mounted where necessaryaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.1.7 | Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes clusteraks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-4.1.11 | Minimize access to webhook configuration objectsaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-4.1.12 | Minimize access to the service account token creationaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-4.2.2 | Minimize the admission of containers wishing to share the host process ID namespaceaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.2.3 | Minimize the admission of containers wishing to share the host IPC namespaceaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.2.4 | Minimize the admission of containers wishing to share the host network namespaceaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.2.5 | Minimize the admission of containers with allowPrivilegeEscalationaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-5.2.1 | Use dedicated Kubernetes service accounts for AKS workloadsaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-5.3.1 | Encrypt Kubernetes Secrets at rest with AKS KMS protectionaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-5.4.2 | Use private AKS clusters and disable the public API server FQDNaks-automatic · Stufe 2 | aks-automatic | Hoch | 2 | Automatisiert |
| TMA-AKS-AUTOMATIC-5.4.3 | Ensure clusters are created with Private Nodesaks-automatic · Stufe 1 | aks-automatic | Hoch | 1 | Automatisiert |
| TMA-AKS-AUTOMATIC-4.1.3 | Minimize wildcard use in Roles and ClusterRolesaks-automatic · Stufe 1 | aks-automatic | Mittel | 1 | Manuelle Prüfung |
| TMA-AKS-AUTOMATIC-4.1.4 | Minimize access to create podsaks-automatic · Stufe 1 | aks-automatic | Mittel | 1 | Manuelle Prüfung |