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More Info:

Where possible replace any use of wildcards in clusterroles and roles with specific objects or actions.

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Risk Level

Medium

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Address

Security

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Compliance Standards

  • APRA CPS 234 (Australia)
  • BSI C5 (Germany)
  • Brazil LGPD
  • CCPA / CPRA (California)
  • CIS Critical Security Controls v8
  • CIS OKE
  • CMMC 2.0
  • CSA Cloud Controls Matrix v4
  • DPDPA
  • Digital Operational Resilience Act (EU)
  • Essential 8
  • ISO/IEC 27017
  • ISO/IEC 27018
  • ISO/IEC 27701
  • KSA PDPL
  • MAS Technology Risk Management (Singapore)
  • MITRE ATT&CK (Cloud)
  • NIS2 Directive
  • NIST SP 800-171
  • NYDFS 23 NYCRR 500
  • SWIFT Customer Security Controls Framework
  • Sarbanes-Oxley IT General Controls
  • Securities and Exchange Board of India (SEBI) - Cloud Security Adoption Framework
  • UK NCSC Cyber Assessment Framework

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Triage and Remediation

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Remediation

Using Console

Retrieve the roles defined across each namespaces in the cluster and review forwildcardskubectl get roles —all-namespaces -o yamlRetrieve the cluster roles defined in the cluster and review for wildcardskubectl get clusterroles -o yaml