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| ID | 标题 | 平台 | 严重程度 | 级别 | 检查方式 |
|---|---|---|---|---|---|
| TMA-AKS-AUTOMATIC-4.1.1 | Ensure that the cluster-admin role is only used where requiredaks-automatic · 级别 1 | aks-automatic | 严重 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.2.1 | Minimize the admission of privileged containersaks-automatic · 级别 1 | aks-automatic | 严重 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.1.2 | Ensure access to Secrets is minimized and granted only where requiredaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.5 | Ensure that default service accounts are not actively usedaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.1.6 | Ensure that Service Account Tokens are only mounted where necessaryaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.1.7 | Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes clusteraks-automatic · 级别 1 | aks-automatic | 高 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.11 | Minimize access to webhook configuration objectsaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.12 | Minimize access to the service account token creationaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.2.2 | Minimize the admission of containers wishing to share the host process ID namespaceaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.2.3 | Minimize the admission of containers wishing to share the host IPC namespaceaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.2.4 | Minimize the admission of containers wishing to share the host network namespaceaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.2.5 | Minimize the admission of containers with allowPrivilegeEscalationaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-5.2.1 | Use dedicated Kubernetes service accounts for AKS workloadsaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-5.3.1 | Encrypt Kubernetes Secrets at rest with AKS KMS protectionaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-5.4.2 | Use private AKS clusters and disable the public API server FQDNaks-automatic · 级别 2 | aks-automatic | 高 | 2 | 自动化 |
| TMA-AKS-AUTOMATIC-5.4.3 | Ensure clusters are created with Private Nodesaks-automatic · 级别 1 | aks-automatic | 高 | 1 | 自动化 |
| TMA-AKS-AUTOMATIC-4.1.3 | Minimize wildcard use in Roles and ClusterRolesaks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.4 | Minimize access to create podsaks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.8 | Minimize access to create persistent storageaks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.9 | Minimize access to the nodes/proxy subresourceaks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.1.10 | Minimize access to the approval subresource of CertificateSigningRequests objectsaks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-4.4.1 | Prefer exposing secrets as mounted files rather than environment variablesaks-automatic · 级别 2 | aks-automatic | 中 | 2 | 自动化 |
| TMA-AKS-AUTOMATIC-4.4.2 | Consider external secret storageaks-automatic · 级别 2 | aks-automatic | 中 | 2 | 人工审核 |
| TMA-AKS-AUTOMATIC-5.1.1 | Ensure container image vulnerability scanning with Defender for Containers or a third-party provideraks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |
| TMA-AKS-AUTOMATIC-5.1.2 | Minimize and scope access to Azure Container Registry (ACR)aks-automatic · 级别 1 | aks-automatic | 中 | 1 | 人工审核 |