# CIS Kubernetes Benchmark Compliance Tracker ## Scan Schedule | Cluster | Environment | Frequency | Last Scan | Score | |---------|-------------|-----------|-----------|-------| | prod-us-east | Production | Weekly | YYYY-MM-DD | NN% | | staging-us-east | Staging | Bi-weekly | YYYY-MM-DD | NN% | | dev-cluster | Development | Monthly | YYYY-MM-DD | NN% | ## Remediation Tracking | Check ID | Description | Severity | Status | Owner | Due Date | |----------|-------------|----------|--------|-------|----------| | 1.2.1 | Anonymous auth disabled | Critical | Open | | | | 1.2.6 | RBAC authorization | Critical | Open | | | | 4.2.1 | kubelet anonymous auth | High | Open | | | | 5.1.1 | Cluster-admin role | High | Open | | | ## Accepted Risks | Check ID | Description | Justification | Approved By | Expiry | |----------|-------------|---------------|-------------|--------| | | | | | | ## Score History | Date | Pass | Fail | Warn | Score | |------|------|------|------|-------| | YYYY-MM-DD | | | | % |