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Measures

The following questions need to be addressed:

  • Who is allowed to create clusterroles/roles and bindings?
  • Should only one person be responsible for this, or e.g. someone for clusterroles, someone else for roles and again someone else for the respective bindings?
  • Which clusterroles should there be?
  • Which Roles should there be?
  • Which naming convention makes sense?
  • What is not covered by RBAC?
  • How are elements not covered by RBAC handled?

Included in the following risks