Kubernetes Access Management Review Checklist
Complete this checklist to assess and document Kubernetes access management practices for your cluster or environment.
Reviewer Name
*
First Name
Last Name
Cluster or Environment Name
*
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Scope of Review
*
Please Select
Production Cluster
Development Cluster
Staging Cluster
Namespace-specific
Other
Are RBAC roles and bindings reviewed regularly?
*
Yes
No
Partially
Access Review Checklist
*
Least privilege is enforced for all users and service accounts
Cluster-admin access is restricted
Inactive users and service accounts are removed
Access is logged and auditable
API server access is secured
Rate overall access management posture
*
Poor
1
2
3
4
Excellent
5
1 is Poor, 5 is Excellent
Summary of Findings
*
Immediate Follow-up Actions Required
Additional Comments or Recommendations
Submit Review
Should be Empty: