SV-260912r966093_rule
V-260912
SRG-APP-000038-CTR-000105
CNTR-MK-000140
CAT II
10
Create Role Bindings/Grants by logging in to the MKE web UI as an MKE Admin. Navigate to Access Control >> Grants.
Using Kubernetes orchestration:
- Select the "Kubernetes" tab and click "Create Role Binding".
- Add Users, Organizations or Service Accounts as needed and click "Next".
- Under "Resource Set", enable "Apply Role Binding to all namespaces", and then click "Next".
- Under "Role" select a cluster role.
- Click "Create".
Using Swarm orchestration:
- Select the "Swarm" tab and click "Create Grant".
- Add Users, Organizations, or Service Accounts as needed and click "Next".
- Under "Resource Set", click "View Children" until the required Swarm collection displays, and then click "Next".
- Under "Role" select a cluster role.
- Click "Create".
Verify the applied RBAC policies set in MKE are configured per the requirements set forth by the System Security Plan (SSP).
Log in to the MKE web UI as an MKE Admin and navigate to Access Control >> Grants.
When using Kubernetes orchestration, select the "Kubernetes" tab and verify that cluster role bindings are configured per the requirements set forth by the SSP.
When using Swarm orchestration, select the "Swarm" tabs. Verify that all grants are configured per the requirements set forth by the SSP.
If the grants are not configured per the requirements set forth by the SSP, then this is a finding.
V-260912
False
CNTR-MK-000140
Verify the applied RBAC policies set in MKE are configured per the requirements set forth by the System Security Plan (SSP).
Log in to the MKE web UI as an MKE Admin and navigate to Access Control >> Grants.
When using Kubernetes orchestration, select the "Kubernetes" tab and verify that cluster role bindings are configured per the requirements set forth by the SSP.
When using Swarm orchestration, select the "Swarm" tabs. Verify that all grants are configured per the requirements set forth by the SSP.
If the grants are not configured per the requirements set forth by the SSP, then this is a finding.
M
5595