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policy-zts-xcrypt-rbac.yaml
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# Role based Administration For Zts-Xcrypt
apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
name: policy-zts-xcrypt-rbac
annotations:
policy.open-cluster-management.io/standards: NIST 800-53
policy.open-cluster-management.io/categories: CM Configuration Management
policy.open-cluster-management.io/controls: CM-2 Baseline Configuration
spec:
remediationAction: inform
disabled: false
policy-templates:
- objectDefinition:
apiVersion: policy.open-cluster-management.io/v1
kind: ConfigurationPolicy
metadata:
name: policy-zts-xcrypt-rbac
spec:
remediationAction: inform
severity: low
object-templates:
- complianceType: musthave
objectDefinition:
apiVersion: v1
kind: Namespace
metadata:
name: zts-xcrypt
- complianceType: musthave
objectDefinition:
apiVersion: v1
kind: ServiceAccount
metadata:
name: zts-xcrypt-operator
namespace: zts-xcrypt
- complianceType: musthave
objectDefinition:
apiVersion: rbac.authorization.k8s.io/v1
kind: ClusterRole
metadata:
name: zts-xcrypt-operator
namespace: zts-xcrypt
rules:
- apiGroups:
- security.openshift.io
resources:
- securitycontextconstraints
resourceNames:
- privileged
- anyuid
- hostmount-anyuid
- hostnetwork
verbs:
- use
- apiGroups:
- ""
resources:
- pods
- services
- services/finalizers
- endpoints
- persistentvolumeclaims
- events
- configmaps
- secrets
verbs:
- create
- delete
- get
- list
- patch
- update
- watch
- apiGroups:
- xcrypt.zettaset.com
resources:
- '*'
verbs:
- create
- delete
- get
- list
- patch
- update
- watch
- apiGroups:
- apps
resources:
- deployments
- daemonsets
- replicasets
- statefulsets
verbs:
- create
- delete
- get
- list
- patch
- update
- watch
- apiGroups:
- apps
resourceNames:
- zts-xcrypt-operator
resources:
- deployments/finalizers
verbs:
- update
- apiGroups:
- storage.k8s.io
resources:
- csidrivers
verbs:
- create
- delete
- get
- list
- patch
- update
- watch
- complianceType: musthave
objectDefinition:
apiVersion: rbac.authorization.k8s.io/v1
kind: ClusterRoleBinding
metadata:
name: zts-xcrypt-operator
namespace: zts-xcrypt
subjects:
- kind: ServiceAccount
name: zts-xcrypt-operator
namespace: zts-xcrypt
roleRef:
kind: ClusterRole
name: zts-xcrypt-operator
apiGroup: rbac.authorization.k8s.io
- complianceType: musthave
objectDefinition:
apiVersion: v1
kind: ServiceAccount
metadata:
name: zts-csi-controller-sa
namespace: zts-xcrypt
- complianceType: musthave
objectDefinition:
apiVersion: rbac.authorization.k8s.io/v1
kind: ClusterRole
metadata:
name: zts-external-provisioner-role
namespace: zts-xcrypt
rules:
- apiGroups: [""]
resources: ["persistentvolumes"]
verbs: ["get", "list", "watch", "create", "delete"]
- apiGroups: [""]
resources: ["persistentvolumeclaims"]
verbs: ["get", "list", "watch", "update"]
- apiGroups: ["storage.k8s.io"]
resources: ["storageclasses"]
verbs: ["get", "list", "watch"]
- apiGroups: [""]
resources: ["events"]
verbs: ["list", "watch", "create", "update", "patch"]
- apiGroups: ["storage.k8s.io"]
resources: ["csinodes"]
verbs: ["get", "list", "watch"]
- apiGroups: [""]
resources: ["nodes"]
verbs: ["get", "list", "watch"]
- apiGroups: ["coordination.k8s.io"]
resources: ["leases"]
verbs: ["get", "watch", "list", "delete", "update", "create"]
- verbs:
- use
apiGroups:
- security.openshift.io
resources:
- securitycontextconstraints
resourceNames:
- privileged
- anyuid
- hostmount-anyuid
- hostnetwork
- complianceType: musthave
objectDefinition:
apiVersion: rbac.authorization.k8s.io/v1
kind: ClusterRoleBinding
metadata:
name: zts-csi-provisioner-binding
namespace: zts-xcrypt
subjects:
- kind: ServiceAccount
name: zts-csi-controller-sa
namespace: zts-xcrypt
roleRef:
kind: ClusterRole
name: zts-external-provisioner-role
apiGroup: rbac.authorization.k8s.io
- complianceType: musthave
objectDefinition:
apiVersion: rbac.authorization.k8s.io/v1
kind: ClusterRole
metadata:
name: zts-external-attacher-role
namespace: zts-xcrypt
rules:
- apiGroups: [""]
resources: ["persistentvolumes"]
verbs: ["get", "list", "watch", "update"]
- apiGroups: [""]
resources: ["nodes"]
verbs: ["get", "list", "watch"]
- apiGroups: ["csi.storage.k8s.io"]
resources: ["csinodeinfos"]
verbs: ["get", "list", "watch"]
- apiGroups: ["storage.k8s.io"]
resources: ["volumeattachments"]
verbs: ["get", "list", "watch", "update"]
- verbs:
- use
apiGroups:
- security.openshift.io
resources:
- securitycontextconstraints
resourceNames:
- privileged
- anyuid
- hostmount-anyuid
- hostnetwork
- complianceType: musthave
objectDefinition:
apiVersion: rbac.authorization.k8s.io/v1
kind: ClusterRoleBinding
metadata:
name: zts-csi-attacher-binding
namespace: zts-xcrypt
subjects:
- kind: ServiceAccount
name: zts-csi-controller-sa
namespace: zts-xcrypt
roleRef:
kind: ClusterRole
name: zts-external-attacher-role
apiGroup: rbac.authorization.k8s.io
---
apiVersion: policy.open-cluster-management.io/v1
kind: PlacementBinding
metadata:
name: binding-policy-zts-xcrypt-rbac
placementRef:
name: placement-policy-zts-xcrypt-rbac
kind: PlacementRule
apiGroup: apps.open-cluster-management.io
subjects:
- name: policy-zts-xcrypt-rbac
kind: Policy
apiGroup: policy.open-cluster-management.io
---
apiVersion: apps.open-cluster-management.io/v1
kind: PlacementRule
metadata:
name: placement-policy-zts-xcrypt-rbac
spec:
clusterSelector:
matchExpressions:
- {key: environment, operator: In, values: ["dev"]}