사이버보안 GRC 15개 항목
Kubernetes & Container Security Hardening
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Assesses hardening of container images, workloads, and the Kubernetes control plane against NIST 800-190 and the NSA/CISA Kubernetes hardening guidance.
CIS Kubernetes BenchmarkNIST 800-190NSA/CISA K8s
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Image & Supply Chain
- Are container images built from minimal, trusted base images? *
- Are images scanned for vulnerabilities in the pipeline and registry? *
- Are image signatures verified and only trusted registries allowed? *
- Do containers run as non-root users? *
Workload & Pod Security
- Are Pod Security Standards (restricted) or admission controllers enforced? *
- Are privileged containers and host namespace sharing prohibited? *
- Are resource requests and limits set to prevent resource exhaustion? *
- Are read-only root filesystems used where possible?
Access & Network Controls
- Is RBAC configured with least-privilege service accounts? *
- Are network policies applied to restrict pod-to-pod traffic? *
- Is access to the Kubernetes API server authenticated and TLS-protected? *
- Are secrets stored in a secrets manager rather than plain manifests? *
Runtime & Monitoring
- Is runtime threat detection deployed to detect anomalous container behavior? *
- Are audit logs enabled on the control plane and shipped to central storage? *
- Are worker nodes and the control plane patched and hardened to a benchmark? *
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