policy-rbac-adminiterpolicies-sample.yaml

# This is a sample policy to demonstrate configuring  RBAC in a multi-tenant environment
# specifically for administering policies on the hub
#
# This Policy considers the following example scenario
#   An ACM Hub shared by two tenants named teamA and teamB
#   ( for e.g these teams could dev or test teams or two differnt departments in an organization )
#   Organization wide governance policies are in namespace global-policies
#   TeamA specific policies are in namespace team-a-policies
#   TeamB specific policies are in namespace team-b-policies
#
#
# This Policy Configures the following rbac model on the hub for the above scenario
#   UsersGroups:  SreAdminGrp, TeamA-SreAdminGrp, TeamB-SreAdminGrp
#   Rolebindings:
#       SreAdminGrp has cluster-admin access to the Cluster,
#                   administers global policies
#       TeamA-SreAdminGrp has admin access to the namespace team-a-policies,
#                   administers TeamA's policies in namespace team-a-policies
#       TeamB-SreAdminGrp has admin access to the namespace team-b-policies,
#                   administers TeamB's policies in namespace team-b-policies

apiVersion: policy.open-cluster-management.io/v1
kind: Policy
metadata:
  name: policy-rbac-adminiterpolicies
  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-rbac-adminiterpolicies
        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: TeamA-SreAdminGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                kind: Group
                apiVersion: user.openshift.io/v1
                metadata:
                  name: TeamB-SreAdminGrp
                users: null
            - complianceType: musthave
              objectDefinition:
                apiVersion: v1
                kind: Namespace
                metadata:
                  name: global-policies
                  labels:
                    purpose: namespace-for-TeamA-policies
            - complianceType: musthave
              objectDefinition:
                apiVersion: v1
                kind: Namespace
                metadata:
                  name: team-a-policies
                  labels:
                    purpose: namespace-for-TeamA-policies
            - complianceType: musthave
              objectDefinition:
                apiVersion: v1
                kind: Namespace
                metadata:
                  name: team-b-policies
                  labels:
                    purpose: namespace-for-TeamB-policies
            - 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: TeamA-SreAdmin-Binding
                  namespace: team-a-policies
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: TeamA-SreAdminGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: admin
            - complianceType: musthave
              objectDefinition:
                kind: RoleBinding
                apiVersion: rbac.authorization.k8s.io/v1
                metadata:
                  name: TeamB-SreAdmin-Binding
                  namespace: team-b-policies
                subjects:
                  - kind: Group
                    apiGroup: rbac.authorization.k8s.io
                    name: TeamB-SreAdminGrp
                roleRef:
                  apiGroup: rbac.authorization.k8s.io
                  kind: ClusterRole
                  name: admin