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securitycontrols.md

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Security Controls

Security Control File Name Resource Name
AC-1 ./rolebinding-httproute-admin.yaml httproute-admin-role
AC-1 ./rolebinding-httproute-admin.yaml httproute-admin-rolebinding
AC-1 ./rolebinding-team-view.yaml team-view-rolebinding
AC-1 ./rolebinding-team-view.yaml team-view-rolebinding
AC-3 ./namespace-sa.yaml workload-name-sa
AC-3(7) ./namespace-sa.yaml workload-name-sa
AC-3(7) ./rolebinding-httproute-admin.yaml httproute-admin-role
AC-3(7) ./rolebinding-httproute-admin.yaml httproute-admin-role
AC-3(7) ./rolebinding-httproute-admin.yaml httproute-admin-rolebinding
AC-3(7) ./rolebinding-team-view.yaml team-view-rolebinding
AC-3(7) ./rolebinding-team-view.yaml team-view-rolebinding
AC-4 ./networkpolicy.yaml allow-egrees-to-gcp-api
AC-4 ./networkpolicy.yaml allow-egress-to-metadata-server
AC-4 ./networkpolicy.yaml allow-egress-within-namespace
AC-4 ./networkpolicy.yaml allow-ingress-from-gateway
AC-4 ./networkpolicy.yaml allow-ingress-from-lb-health-check
AC-4 ./networkpolicy.yaml allow-ingress-within-namespace
AC-4 ./networkpolicy.yaml allow-ingress-within-namespace
AC-4(21) ./networkpolicy.yaml allow-egrees-to-gcp-api
AC-4(21) ./networkpolicy.yaml allow-egress-to-metadata-server
AC-4(21) ./networkpolicy.yaml allow-egress-within-namespace
AC-4(21) ./networkpolicy.yaml allow-ingress-from-gateway
AC-4(21) ./networkpolicy.yaml allow-ingress-from-lb-health-check
AC-4(21) ./networkpolicy.yaml allow-ingress-within-namespace
AC-4(21) ./networkpolicy.yaml allow-ingress-within-namespace
CM-5(1) ./cd/gitops-config-sync.yaml workload-name-t4-csync
SC-7(11) ./networkpolicy.yaml allow-egrees-to-gcp-api
SC-7(11) ./networkpolicy.yaml allow-egress-to-metadata-server
SC-7(11) ./networkpolicy.yaml allow-egress-within-namespace
SC-7(11) ./networkpolicy.yaml allow-ingress-from-gateway
SC-7(11) ./networkpolicy.yaml allow-ingress-from-lb-health-check
SC-7(11) ./networkpolicy.yaml allow-ingress-within-namespace
SC-7(11) ./networkpolicy.yaml allow-ingress-within-namespace
SC-7(5) ./networkpolicy.yaml allow-egrees-to-gcp-api
SC-7(5) ./networkpolicy.yaml allow-egress-to-metadata-server
SC-7(5) ./networkpolicy.yaml allow-egress-within-namespace
SC-7(5) ./networkpolicy.yaml allow-ingress-from-gateway
SC-7(5) ./networkpolicy.yaml allow-ingress-from-lb-health-check
SC-7(5) ./networkpolicy.yaml allow-ingress-within-namespace
SC-7(5) ./networkpolicy.yaml allow-ingress-within-namespace
SC-7(9) ./networkpolicy.yaml allow-egrees-to-gcp-api
SC-7(9) ./networkpolicy.yaml allow-egress-to-metadata-server
SC-7(9) ./networkpolicy.yaml allow-egress-within-namespace
SC-7(9) ./networkpolicy.yaml allow-ingress-from-gateway
SC-7(9) ./networkpolicy.yaml allow-ingress-from-lb-health-check
SC-7(9) ./networkpolicy.yaml allow-ingress-within-namespace
SC-7(9) ./networkpolicy.yaml allow-ingress-within-namespace