policy-configure-appworkloads-rbac-sample.yaml

# This is a sample policy to demonstrate configuring  RBAC for application workloads
# running on managedclusters.
# NOTE* This policy is not rbac for administering applications or policies through Open Cluster Management hub,
# it is rbac for directly  accessing and  working with applications on the managedclusters.
#
# This Policy considers the following example scenario
#   Two different applications  X and Y are running on the Cluster.
#   Application X is deployed in namespace project-x
#   Application Y is deployed in namespace project-y
#
# This Policy Configures the following rbac model for the above scenario
#   UsersGroups:  SreAdminGrp, AppX-AdminGrp, AppX-ViewGrp, AppY-AdminGrp, AppY-ViewGrp
#   Rolebindings:
#       SreAdminGrp has cluster-admin access to the Cluster
#       AppX-AdminGrp has admin access to the namespace project-x where AppX is deployed
#       AppY-ViewGrp has view access to the namespace project-x where AppX is deployed
#       AppX-AdminGrp has admin access to the namespace project-y where AppY is deployed
#       AppY-ViewGrp has view access to the namespace project-y where AppY is deployed

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name: policy-configure-appworkloads-rbac
  annotations:
    policy.open-cluster-management.io/standards: NIST SP 800-53
    policy.open-cluster-management.io/categories: AC Access Control
    policy.open-cluster-management.io/controls: AC-3 Access Enforcement
spec:
  remediationAction: inform
  disabled: false
  policy-templates:
    - objectDefinition:
        apiVersion: policy.open-cluster-management.io/v1
        kind: ConfigurationPolicy
        metadata:
          name: policy-configure-appworkloads-rbac-example
        spec:
          remediationAction: inform # the policy-template spec.remediationAction is overridden by the preceding parameter value for spec.remediationAction.
          severity: high
          object-templates:
            - complianceType: musthave
              objectDefinition:
                kind: Group
                apiVersion: user.openshift.io/v1
                metadata:
                  name: SreAdminGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                kind: Group
                apiVersion: user.openshift.io/v1
                metadata:
                  name: AppX-AdminGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                kind: Group
                apiVersion: user.openshift.io/v1
                metadata:
                  name: AppX-ViewGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                kind: Group
                apiVersion: user.openshift.io/v1
                metadata:
                  name: AppY-AdminGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                kind: Group
                apiVersion: user.openshift.io/v1
                metadata:
                  name: AppY-ViewGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                apiVersion: v1
                kind: Namespace
                metadata:
                  name: project-x
                  labels:
                    purpose: namespace-for-sample-AppX-artifacts
            - complianceType: musthave
              objectDefinition:
                apiVersion: v1
                kind: Namespace
                metadata:
                  name: project-y
                  labels:
                    purpose: namespace-for-sample-AppY-artifacts
            - complianceType: musthave
              objectDefinition:
                kind: ClusterRoleBinding
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name: SreAdmin-Binding
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: SreAdminGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: cluster-admin
            - complianceType: musthave
              objectDefinition:
                kind: RoleBinding
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name: AppX-Admin-Binding
                  namespace: project-x
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: AppX-AdminGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: admin
            - complianceType: musthave
              objectDefinition:
                kind: RoleBinding
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name: AppX-View-Binding
                  namespace: project-x
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: AppX-ViewGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: view
            - complianceType: musthave
              objectDefinition:
                kind: RoleBinding
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name: AppY-Admin-Binding
                  namespace: project-y
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: AppY-AdminGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: admin
            - complianceType: musthave
              objectDefinition:
                kind: RoleBinding
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name: AppY-View-Binding
                  namespace: project-y
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: AppY-ViewGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: view