RESOURCE
aks-pyx-prod
Type: Microsoft.ContainerService/managedClusters
ID: /subscriptions/7e5a...d3f1/resourceGroups/rg-pyx-prod/providers/Microsoft.ContainerService/managedClusters/aks-pyx-prod
LOCATION
Cloud: Azure
Region: East US 2
Subscription: PYX-Health-Production
COMPLIANCE FRAMEWORKS
SOC 2 CC6.1
NIST AC-6
HIPAA §164.312(a)(1)
TIMESTAMP
2026-04-16T14:18:42Z
WHY FLAGGED
AKS cluster does not have Kubernetes RBAC enabled. All authenticated users have full cluster-admin privileges. Containers running in the cluster can access any namespace, secret, or config map without restriction, violating least-privilege access controls.
HOW TO FIX
1. Enable Azure AD integration + Kubernetes RBAC on the cluster
2. Create namespace-scoped Roles and RoleBindings
3. Remove default cluster-admin binding for all users
4. Enable Azure Policy for AKS to enforce pod security standards