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add idp requirement
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sluetze committed Jan 19, 2024
1 parent c5d1ddb commit c8f1934
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Expand Up @@ -64,6 +64,7 @@ identifiers:


references:
bsi: APP.4.4.A3
cis@ocp4: 3.1.1
nerc-cip: CIP-004-6 R2.2.2,CIP-004-6 R2.2.3,CIP-007-3 R.1.3,CIP-007-3 R5,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2,CIP-007-3 R5.1.3,CIP-007-3 R5.2,CIP-007-3 R5.2.1,CIP-007-3 R5.2.3,CIP-007-3 R5.3.1,CIP-007-3 R5.3.2,CIP-007-3 R5.3.3
nist: AC-2,AC-2(1),AC-2(2),AC-2(3),AC-2(4),AC-2(5),AC-2(6),AC-2(7),AC-2(8),AC-7,AC-12(1),IA-2(8),IA-2(9),SC-12(1)
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1 change: 1 addition & 0 deletions controls/bsi_app_4_4.yml
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Expand Up @@ -73,6 +73,7 @@ controls:
- kubelet_anonymous_auth
# Section 2
- kubeadmin_removed
- idp_is_configured
# Section 3-5
- rbac_least_privilege
- rbac_limit_cluster_admin
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