CNCF Security Technical Advisory Group (TAG)
CNCF: Lifecycle - Runtime

CNCF Security Technical Advisory Group (TAG) CNCF-RT-ACCESS: Runtime Access (Identity, Authentication, Authorization)

Enforce runtime access controls: workload and human identity, authentication, authorization (RBAC), service-to-service auth (mTLS/service mesh) and least privilege.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • CCM-IAM-01 Identity and Access Management Policy and Procedures
  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in CNCF: Lifecycle - Runtime

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.