diff --git a/checklists/aro_checklist.en.json b/checklists/aro_checklist.en.json index 7fa55db93..4a93f691a 100644 --- a/checklists/aro_checklist.en.json +++ b/checklists/aro_checklist.en.json @@ -20,13 +20,22 @@ "severity": "High", "link": "https://learn.microsoft.com/azure/openshift/configure-azure-ad-ui" }, + { + "category": "Identity and Access Management", + "subcategory": "Identity", + "text": "When using AAD authentication, remove kubeadmin user from the cluster.", + "waf": "Security", + "guid": "adfec5f9-a82d-46e9-a8d1-5a0c7fed5d15", + "id": "A01.03", + "link": "https://docs.openshift.com/container-platform/4.14/authentication/remove-kubeadmin.html" + }, { "category": "Identity and Access Management", "subcategory": "Identity", "text": "Define OpenShift projects to restrict RBAC privilege and isolate workloads in your cluster.", "waf": "Security", "guid": "483835c9-86bb-4291-8155-a11475e39f54", - "id": "A01.03", + "id": "A01.04", "severity": "High", "link": "https://docs.openshift.com/container-platform/4.13/applications/projects/working-with-projects.html" }, @@ -36,7 +45,7 @@ "text": "Define the required RBAC roles in OpenShift are scoped to either a project or a cluster.", "waf": "Security", "guid": "0acccd97-9376-4bcd-a375-0ab2ab039da6", - "id": "A01.04", + "id": "A01.05", "severity": "Medium", "link": "https://docs.openshift.com/container-platform/4.13/authentication/using-rbac.html" }, @@ -46,7 +55,7 @@ "text": "Minimize the number of users who have administrator rights and secrets access.", "waf": "Security", "guid": "d54d7c89-29db-4107-b532-5ae625ca44e4", - "id": "A01.05", + "id": "A01.06", "severity": "Medium", "link": "https://learn.microsoft.com/azure/cost-management-billing/manage/direct-ea-administration#manage-notification-contacts" }, @@ -56,7 +65,7 @@ "text": "Use Privileged Identity Management in AAD for ARO users with privileged roles.", "waf": "Security", "guid": "685e2223-ace8-4bb1-8307-ca5f16f154e3", - "id": "A01.06", + "id": "A01.07", "severity": "Medium", "link": "https://learn.microsoft.com/azure/active-directory/privileged-identity-management/pim-configure" }, @@ -158,7 +167,7 @@ "guid": "467a1f89-35bd-4a43-924f-14811533182a", "id": "C01.03", "severity": "Low", - "link": "https://learn.microsoft.com/azure/active-directory-domain-services/overview" + "link": "https://learn.microsoft.com/azure/architecture/guide/design-principles/managed-services" }, { "category": "Operations management",