Ensure The Cluster-Admin Role Is Only Used Where Required

Manual Steps

On any machine with kubectl access, list all ClusterRoleBindings that grant cluster-admin and see which subjects they bind:

kubectl get clusterrolebindings -o wide
kubectl get clusterrolebindings -o yaml | grep -A5 "roleRef:\s*name: cluster-admin"

For each such ClusterRoleBinding, inspect full details and note the subjects (Users/Groups/ServiceAccounts):
kubectl get clusterrolebinding <binding-name> -o yaml
Decide, with your application/cluster owners, which subjects truly require full cluster-wide admin rights and which can be reduced to more limited roles (for example, namespace‑scoped admin or a custom Role/ClusterRole).

For subjects that do not require full cluster-admin, either:

Rebind them to an existing less‑privileged ClusterRole:

kubectl create clusterrolebinding <new-binding-name> \
  --clusterrole=<less-privileged-clusterrole> \
  --user=<user-name>

or for a ServiceAccount:

kubectl create clusterrolebinding <new-binding-name> \
  --clusterrole=<less-privileged-clusterrole> \
  --serviceaccount=<namespace>:<sa-name>

Or, if appropriate, bind them only within a namespace using a Role/RoleBinding instead of a ClusterRoleBinding.

Once a subject has suitable alternative permissions, remove unnecessary ClusterRoleBindings to cluster-admin as recommended:
kubectl delete clusterrolebinding <binding-name>
Only delete after confirming no remaining operational dependency on that binding.
Ensure that only the intended high‑privilege groups remain bound to cluster-admin (typically system:masters or other tightly controlled admin groups), and avoid binding arbitrary users, service accounts, or broad groups (like system:authenticated) to this role.

Verification (on any machine with kubectl access): confirm no unexpected subjects are bound to cluster-admin:

kubectl get clusterrolebindings -o json | jq -r '
  .items[]
  | select(.roleRef.name == "cluster-admin")
  | .subjects[]?
  | select(.kind != "Group" or (.name != "system:masters" and .name != "system:nodes"))
  | "FOUND_CLUSTER_ADMIN_BINDING"
' || echo "NO_CLUSTER_ADMIN_BINDINGS"

If the output is only NO_CLUSTER_ADMIN_BINDINGS, all non‑approved cluster-admin bindings have been removed.

Using kubectl

On any machine with kubectl access:

List all ClusterRoleBindings that grant cluster-admin:

kubectl get clusterrolebindings -o wide

Inspect each binding’s subjects to decide who truly needs full admin:

kubectl get clusterrolebindings -o yaml | less

For each subject that should have reduced privileges, create or bind a lower-privilege role (example: namespace-scoped admin instead of cluster-admin).

Example: create a namespace admin Role and RoleBinding (adjust metadata.name, metadata.namespace, and subjects as needed):

cat << 'EOF' | kubectl apply -f -
apiVersion: rbac.authorization.k8s.io/v1
kind: Role
metadata:
  name: ns-admin
  namespace: default
rules:
  - apiGroups: ["*"]
    resources: ["*"]
    verbs: ["get", "list", "watch", "create", "update", "patch", "delete"]
EOF

cat << 'EOF' | kubectl apply -f -
apiVersion: rbac.authorization.k8s.io/v1
kind: RoleBinding
metadata:
  name: ns-admin-binding
  namespace: default
subjects:
  - kind: User
    name: alice@example.com
    apiGroup: rbac.authorization.k8s.io
roleRef:
  kind: Role
  name: ns-admin
  apiGroup: rbac.authorization.k8s.io
EOF

After validating that the alternative access works, delete unnecessary cluster-admin ClusterRoleBindings (do NOT delete those you still need, and typically retain default system bindings such as for system:masters):

kubectl delete clusterrolebinding NAME_OF_BINDING_TO_REMOVE

Verification (expected output is NO_CLUSTER_ADMIN_BINDINGS or only system groups excluded by the query):

kubectl get clusterrolebindings -o json | jq -r '
  .items[]
  | select(.roleRef.name == "cluster-admin")
  | .subjects[]?
  | select(.kind != "Group" or (.name != "system:masters" and .name != "system:nodes"))
  | "FOUND_CLUSTER_ADMIN_BINDING"
' || echo "NO_CLUSTER_ADMIN_BINDINGS"

Automation

#!/usr/bin/env bash
set -euo pipefail

# Automation for: CISEKS 4.1.1
# Scope: run on any machine with kubectl access and appropriate RBAC privileges.

# This script:
# 1. Lists all ClusterRoleBindings to "cluster-admin" excluding:
#    - Groups: system:masters, system:nodes (as per audit)
# 2. Prints them for human review and confirmation.
# 3. Optionally deletes selected ClusterRoleBindings.
# 4. Verifies the result using the benchmark audit logic.
#
# Idempotent: re-running will skip already-deleted bindings.

# Requirements: kubectl, jq
command -v kubectl >/dev/null 2>&1 || { echo "kubectl not found in PATH"; exit 1; }
command -v jq >/dev/null 2>&1 || { echo "jq not found in PATH"; exit 1; }

echo "Discovering ClusterRoleBindings referencing cluster-admin..."

# Collect all ClusterRoleBindings that reference cluster-admin and have at least
# one subject that is NOT the exempted system groups.
mapfile -t CRBS < <(
  kubectl get clusterrolebindings -o json | jq -r '
    .items[]
    | select(.roleRef.name == "cluster-admin")
    | select(
        (.subjects // [])[]
        | ( .kind != "Group"
            or ( .name != "system:masters" and .name != "system:nodes")
          )
      )
    | .metadata.name
  ' | sort -u
)

if [[ ${#CRBS[@]} -eq 0 ]]; then
  echo "No non-system ClusterRoleBindings to cluster-admin found."
else
  echo
  echo "The following ClusterRoleBindings reference cluster-admin and have non-exempt subjects:"
  for crb in "${CRBS[@]}"; do
    echo "---------------------------------------------------------------------"
    echo "ClusterRoleBinding: ${crb}"
    kubectl get clusterrolebinding "${crb}" -o yaml
  done

  echo
  echo "Review the above bindings. For each, decide if full cluster-admin is truly required."
  echo "Recommendation: create or bind to a lower-privilege Role/ClusterRole first where possible."
  echo

  read -r -p "Proceed to select and delete ClusterRoleBindings from the above list? (yes/no): " CONFIRM
  if [[ "${CONFIRM}" == "yes" ]]; then
    echo
    echo "Enter names to delete, space-separated, or 'all' to delete all listed:"
    echo "Available: ${CRBS[*]}"
    read -r -p "Delete: " TO_DELETE

    DELETE_LIST=()
    if [[ "${TO_DELETE}" == "all" ]]; then
      DELETE_LIST=("${CRBS[@]}")
    else
      # Validate user input against discovered CRBs
      for item in ${TO_DELETE}; do
        if printf '%s\n' "${CRBS[@]}" | grep -qx "${item}"; then
          DELETE_LIST+=("${item}")
        else
          echo "Skipping unknown ClusterRoleBinding: ${item}"
        fi
      done
    fi

    if [[ ${#DELETE_LIST[@]} -eq 0 ]]; then
      echo "No valid ClusterRoleBinding selected for deletion. Exiting without changes."
    else
      echo
      echo "About to delete the following ClusterRoleBindings:"
      printf '  %s\n' "${DELETE_LIST[@]}"
      read -r -p "Confirm deletion (yes/no): " DEL_CONFIRM
      if [[ "${DEL_CONFIRM}" == "yes" ]]; then
        for crb in "${DELETE_LIST[@]}"; do
          echo "Deleting ClusterRoleBinding: ${crb}"
          kubectl delete clusterrolebinding "${crb}" || {
            echo "Warning: failed to delete ${crb} (may already be removed or access denied)."
          }
        done
      else
        echo "Deletion canceled. No changes made."
      fi
    fi
  else
    echo "No deletions performed."
  fi
fi

echo
echo "Verification (benchmark-style audit):"
kubectl get clusterrolebindings -o json | jq -r '
  .items[]
  | select(.roleRef.name == "cluster-admin")
  | .subjects[]?
  | select(.kind != "Group" or (.name != "system:masters" and .name != "system:nodes"))
  | "FOUND_CLUSTER_ADMIN_BINDING"
' || echo "NO_CLUSTER_ADMIN_BINDINGS"

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Ensure The Cluster-Admin Role Is Only Used Where Required

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