+APP.4.4.A3 Identity and Access Management for Kubernetes (B)

APP.4.4.A3 Identity and Access Management for Kubernetes (B)

Kubernetes and all other control plane applications MUST authenticate and authorise each action taken by a user or, in automated mode, corresponding software. This applies whether the actions are taken via a client, a web interface, or a corresponding API. Administrative actions MUST NOT be performed anonymously.

Each user MUST ONLY be granted the permissions they absolutely require. Unlimited access rights MUST be granted in a very restrictive manner.

Only a small group of people SHOULD be authorised to define automation processes. Only selected administrators SHOULD be given the right to create or change shares for persistent volumes in Kubernetes.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.14 Interception of Information / Espionage
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.37 Repudiation of Actions
blocks G 0.46 Loss of Integrity of Sensitive Information