Kubernetes
TMA-KUBERNETES-5.1.1
Ensure that the cluster-admin role is only used where required
說明
The RBAC role cluster-admin provides wide-ranging powers over the environment and should be used only where and when needed. The benchmark marks this recommendation Manual.
檢查方式
稽核方法: 人工審核
Obtain a list of the principals who have access to the cluster-admin role by reviewing the clusterrolebinding output for each role binding that has access to the cluster-admin role. kubectl get clusterrolebindings -o=custom-columns=NAME:.metadata.name,ROLE:.roleRef.name,SUBJECT:.subjects[*].name Review each principal listed and ensure that cluster-admin privilege is required for it.
修補方式
修補方法: 操作指南或基礎設施修補檔
Identify all clusterrolebindings to the cluster-admin role. Check if they are used and if they need this role or if they could use a role with fewer privileges. Where possible, first bind users to a lower privileged role and then remove the clusterrolebinding to the cluster-admin role : kubectl delete clusterrolebinding [name]
屬性
- 作業系統
- 不限
- 標籤
- kubernetespoliciesrbac
- 參考資料
- CIS Kubernetes Benchmark v2.1.0 - 5.1.1 Ensure that the cluster-admin role is only used where required