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aks_checklist.zh-Hant.json
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{
"categories": [
{
"name": "身份和訪問管理"
},
{
"name": "網路拓撲和連接"
},
{
"name": "BC 和DR"
},
{
"name": "治理與安全"
},
{
"name": "成本治理"
},
{
"name": "操作"
},
{
"name": "應用程式部署"
}
],
"items": [
{
"category": "應用程式部署",
"cost": 1,
"guid": "785c2fa5-5b56-4ad4-a408-fe72734c476b",
"id": "01.01.01",
"link": "https://learn.microsoft.com/azure/architecture/reference-architectures/containers/aks/secure-baseline-aks",
"severity": "中等",
"subcategory": "發展",
"text": "使用金絲雀或藍/綠部署",
"waf": "操作"
},
{
"category": "應用程式部署",
"cost": 1,
"guid": "ab5351f6-383a-45ed-9c5e-b143b16db40a",
"id": "01.01.02",
"link": "https://learn.microsoft.com/azure/aks/use-windows-hpc",
"service": "AKS",
"severity": "低",
"subcategory": "發展",
"text": "如果 AKS Windows 工作負載需要，可以使用 HostProcess 容器",
"waf": "可靠性"
},
{
"category": "應用程式部署",
"guid": "a280dcf5-90ce-465d-b8e1-3f9ccbd46926",
"id": "01.01.03",
"link": "https://learn.microsoft.com/azure/azure-functions/functions-kubernetes-keda",
"scale": 1,
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "發展",
"text": "如果運行事件驅動的工作負載，請使用KEDA",
"waf": "性能"
},
{
"category": "應用程式部署",
"guid": "26886d20-b66c-457b-a591-19bf8e8f5c58",
"id": "01.01.04",
"link": "https://dapr.io/",
"service": "AKS",
"severity": "低",
"simple": 1,
"subcategory": "發展",
"text": "使用 Dapr 簡化微服務開發",
"waf": "操作"
},
{
"category": "應用程式部署",
"guid": "3acbe04b-be20-49d3-afda-47778424d116",
"ha": 1,
"id": "01.02.01",
"link": "https://learn.microsoft.com/azure/developer/terraform/create-k8s-cluster-with-tf-and-aks",
"severity": "中等",
"simple": -1,
"subcategory": "基礎架構即代碼",
"text": "通過 ARM/TF 使用自動化來創建 Azure 資源",
"waf": "操作"
},
{
"category": "BC 和DR",
"guid": "36cb45e5-7960-4332-9bdf-8cc23318da61",
"ha": 1,
"id": "02.01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/enterprise-scale/business-continuity-and-disaster-recovery",
"severity": "高",
"subcategory": "災難恢復",
"text": "定期安排和執行DR測試",
"waf": "可靠性"
},
{
"category": "BC 和DR",
"guid": "170265f4-bb46-4a39-9af7-f317284797b1",
"ha": 1,
"id": "02.02.01",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-multi-region",
"severity": "中等",
"subcategory": "高可用性",
"text": "使用 Azure 流量管理員或 Azure Front Door 作為區域故障轉移的全域負載均衡器",
"waf": "可靠性"
},
{
"category": "BC 和DR",
"graph": "resources | where type=='microsoft.containerservice/managedclusters' | extend compliant= isnotnull(properties.agentPoolProfiles[0].availabilityZones) | distinct id,compliant",
"guid": "578a219a-46be-4b54-9350-24922634292b",
"ha": 1,
"id": "02.02.02",
"link": "https://learn.microsoft.com/azure/aks/availability-zones",
"severity": "中等",
"subcategory": "高可用性",
"text": "如果可用性區域在 Azure 區域中受支援，請使用可用性區域",
"waf": "可靠性"
},
{
"category": "BC 和DR",
"cost": -2,
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (sku.tier=='Paid') | distinct id,compliant",
"guid": "71d41e36-10cc-457b-9a4b-1410d4395898",
"ha": 2,
"id": "02.02.03",
"link": "https://learn.microsoft.com/azure/aks/uptime-sla",
"service": "AKS",
"severity": "高",
"subcategory": "高可用性",
"text": "使用 SLA 支援的 AKS 產品/服務",
"waf": "可靠性"
},
{
"category": "BC 和DR",
"guid": "c1288b3c-6a57-4cfc-9444-51e1a3d3453a",
"ha": 1,
"id": "02.02.04",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-scheduler",
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "高可用性",
"text": "在容器和部署定義中使用中斷預算",
"waf": "可靠性"
},
{
"category": "BC 和DR",
"cost": -1,
"guid": "3c763963-7a55-42d5-a15e-401955387e5c",
"ha": 1,
"id": "02.02.05",
"link": "https://learn.microsoft.com/azure/container-registry/container-registry-geo-replication",
"service": "ACR",
"severity": "高",
"subcategory": "高可用性",
"text": "如果使用專用註冊表，請配置區域複製以將映像存儲在多個區域中",
"waf": "可靠性"
},
{
"category": "BC 和DR",
"guid": "bc14aea6-e65d-48d9-a3ad-c218e6436b06",
"ha": 1,
"id": "02.03.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/ready/enterprise-scale/business-continuity-and-disaster-recovery",
"severity": "高",
"subcategory": "要求",
"text": "定義非功能性要求，例如 SLA、RTO（恢復時間目標）和 RPO（恢復點目標）。",
"waf": "可靠性"
},
{
"category": "成本治理",
"cost": 1,
"guid": "f82cb8eb-8c0a-4a63-a25a-4956eaa8dc4a",
"id": "03.01.01",
"link": "https://learn.microsoft.com/azure/cloud-adoption-framework/scenarios/aks/eslz-cost-governance-with-kubecost",
"service": "AKS",
"severity": "低",
"subcategory": "成本",
"text": "使用外部應用（如 kubecost）將成本分配給不同的使用者",
"waf": "成本"
},
{
"category": "成本治理",
"cost": 1,
"guid": "4d3dfbab-9924-4831-a68d-fdf0d72f462c",
"id": "03.01.02",
"link": "https://learn.microsoft.com/azure/aks/scale-down-mode",
"service": "AKS",
"severity": "低",
"subcategory": "成本",
"text": "使用縮減模式刪除/取消分配節點",
"waf": "成本"
},
{
"category": "成本治理",
"cost": 1,
"guid": "87e651ea-bc4a-4a87-a6df-c06a4b570ebc",
"id": "03.01.03",
"link": "https://learn.microsoft.com/azure/aks/gpu-multi-instance",
"service": "AKS",
"severity": "中等",
"subcategory": "成本",
"text": "需要時，請在 AKS 群集上使用多實例分組 GPU",
"waf": "成本"
},
{
"category": "成本治理",
"cost": 1,
"guid": "2b72a08b-0410-4cd6-9093-e068a5cf27e8",
"id": "03.01.04",
"link": "https://learn.microsoft.com/azure/aks/start-stop-nodepools",
"service": "AKS",
"severity": "低",
"subcategory": "成本",
"text": "如果運行開發/測試群集，請使用 NodePool Start/Stop",
"waf": "成本"
},
{
"category": "治理與安全",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (isnotnull(properties.addonProfiles.azurepolicy) and properties.addonProfiles.azurepolicy.enabled==true) | distinct id,compliant",
"guid": "9ca48e4a-85e2-4223-bce8-bb12307ca5f1",
"id": "04.01.01",
"link": "https://learn.microsoft.com/azure/governance/policy/concepts/policy-for-kubernetes",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "合規",
"text": "使用適用於 Kubernetes 的 Azure Policy 確保群集符合性",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"graph": "where type=='microsoft.containerservice/managedclusters' | project id,resourceGroup,name,pools=properties.agentPoolProfiles | project id,name,resourceGroup,poolcount=array_length(pools) | extend compliant = (poolcount > 1)",
"guid": "6f158e3e-a3a9-42c2-be7e-2165c3a87af4",
"id": "04.01.02",
"link": "https://learn.microsoft.com/azure/aks/use-system-pools",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "合規",
"text": "使用使用者/系統節點池將應用程式與控制平面分開",
"waf": "安全"
},
{
"category": "治理與安全",
"guid": "a7a1f893-9bda-4477-98f2-4c116775c2ea",
"ha": 1,
"id": "04.01.03",
"link": "https://learn.microsoft.com/azure/aks/use-system-pools",
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "合規",
"text": "向系統節點池添加污點以使其專用",
"waf": "安全"
},
{
"category": "治理與安全",
"guid": "55b46a94-8008-4ae7-b7e4-b475b6c8bdbf",
"id": "04.01.04",
"link": "https://learn.microsoft.com/azure/container-registry/",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "合規",
"text": "對映像使用專用註冊表，例如 ACR",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"guid": "59bce65d-e8a0-43f9-9879-468d66a786d6",
"id": "04.01.05",
"link": "https://learn.microsoft.com/azure/security-center/container-security",
"security": 1,
"service": "ACR",
"severity": "中等",
"subcategory": "合規",
"text": "掃描映像以查找漏洞",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"guid": "cc639637-a652-42ac-89e8-06965388e9de",
"id": "04.01.06",
"link": "https://learn.microsoft.com/azure/security-center/container-security",
"security": 1,
"severity": "中等",
"subcategory": "合規",
"text": "使用 Azure 安全中心檢測安全狀況漏洞",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"guid": "42d4aefe-2383-470e-b019-c30df24996b2",
"id": "04.01.07",
"link": "https://learn.microsoft.com/azure/aks/use-multiple-node-pools#add-a-fips-enabled-node-pool",
"security": 1,
"severity": "低",
"subcategory": "合規",
"text": "如果需要，請配置 FIPS",
"waf": "安全"
},
{
"category": "治理與安全",
"guid": "d167dd18-2b0a-4c24-8b99-9a646f8389a7",
"id": "04.01.08",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-cluster-isolation",
"security": 1,
"service": "AKS",
"severity": "高",
"subcategory": "合規",
"text": "定義應用分離要求（命名空間/節點池/集群）",
"waf": "安全"
},
{
"category": "治理與安全",
"guid": "5e3df584-eccc-4d97-a3b6-bcda3b50eb2e",
"id": "04.02.01",
"link": "https://github.com/Azure/secrets-store-csi-driver-provider-azure",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "秘密",
"text": "使用 CSI 機密存儲驅動程式將機密存儲在 Azure Key Vault 中",
"waf": "安全"
},
{
"category": "治理與安全",
"guid": "b03dda6d-58d7-4c89-8ddb-107d5769ae66",
"id": "04.02.02",
"link": "https://learn.microsoft.com/azure/aks/update-credentials",
"security": 1,
"service": "AKS",
"severity": "高",
"subcategory": "秘密",
"text": "如果將服務主體用於群集，請定期刷新憑據（如每季度）",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"guid": "e7ba73a3-0508-4f80-806f-527db30cee96",
"id": "04.02.03",
"link": "https://learn.microsoft.com/azure/aks/use-kms-etcd-encryption",
"security": 1,
"service": "AKS",
"severity": "中等",
"subcategory": "秘密",
"text": "如果需要，請添加金鑰管理服務 etcd 加密",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"guid": "ec8e4e42-0344-41b0-b865-9123e8956d31",
"id": "04.02.04",
"link": "https://learn.microsoft.com/azure/confidential-computing/confidential-nodes-aks-overview",
"security": 1,
"service": "AKS",
"severity": "低",
"subcategory": "秘密",
"text": "如果需要，請考慮使用適用於 AKS 的機密計算",
"waf": "安全"
},
{
"category": "治理與安全",
"cost": -1,
"guid": "c9e95ffe-6dd1-4a17-8c5f-110389ca9b21",
"id": "04.02.05",
"link": "https://learn.microsoft.com/azure/defender-for-cloud/defender-for-containers-enable",
"security": 1,
"service": "AKS",
"severity": "中等",
"subcategory": "秘密",
"text": "考慮使用 Defender for Containers",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (properties.servicePrincipalProfile.clientId=='msi') | distinct id,compliant",
"guid": "ed127dd1-42b0-46b2-8c69-99a646f3389a",
"id": "05.01.01",
"link": "https://learn.microsoft.com/azure/aks/use-managed-identity",
"service": "AKS",
"severity": "高",
"simple": 1,
"subcategory": "身份",
"text": "使用託管標識而不是服務主體",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = isnotnull(properties.aadProfile) | distinct id,compliant",
"guid": "7e42c78e-78c0-46a6-8a21-94956e698dc4",
"id": "05.01.02",
"link": "https://learn.microsoft.com/azure/aks/managed-aad",
"service": "AKS",
"severity": "中等",
"simple": 1,
"subcategory": "身份",
"text": "將身份驗證與 AAD（使用託管集成）集成",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "a2fe27b2-e287-401a-8352-beedf79b488d",
"id": "05.01.03",
"link": "https://learn.microsoft.com/azure/aks/control-kubeconfig-access",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "身份",
"text": "限制對管理員 kubeconfig （get-credentials --admin） 的訪問",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "eec4962c-c3bd-421b-b77f-26e5e6b3bec3",
"id": "05.01.04",
"link": "https://learn.microsoft.com/azure/aks/manage-azure-rbac",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "身份",
"text": "將授權與 AAD RBAC 集成",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d4f3537c-1346-4dc5-9027-a71ffe1bd05d",
"ha": 1,
"id": "05.01.05",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-identity",
"security": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "身份",
"text": "在 Kubernetes 中使用命名空間限制 RBAC 許可權",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "d2e0d5d7-71d4-41e3-910c-c57b4a4b1410",
"id": "05.01.06",
"link": "https://learn.microsoft.com/azure/aks/workload-identity-migration-sidecar",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "身份",
"text": "對於 Pod Identity Access Management，請使用 Azure AD 工作負載標識（預覽版）",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "f4dcf690-1b30-407d-abab-6f8aa780d3a3",
"id": "05.01.07",
"link": "https://learn.microsoft.com/azure/aks/managed-aad#non-interactive-sign-in-with-kubelogin",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "身份",
"text": "對於 AKS 非互動式登錄名，請使用 kubelogin（預覽版）",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (properties.disableLocalAccounts==true) | distinct id,compliant",
"guid": "b085b1f2-3119-4771-8c9a-bbf4411810ec",
"id": "05.01.08",
"link": "https://learn.microsoft.com/azure/aks/managed-aad#disable-local-accounts",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "身份",
"text": "禁用 AKS 本地帳戶",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "36abb0db-c118-4f4c-9880-3f30f9a2deb6",
"id": "05.01.09",
"link": "https://learn.microsoft.com/azure/aks/managed-aad#configure-just-in-time-cluster-access-with-azure-ad-and-aks",
"security": 1,
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "身份",
"text": "如果需要，請配置 Just-in-time 群集訪問",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "c4d7f4c6-79bf-45d0-aa05-ce8fc717e150",
"id": "05.01.10",
"link": "https://learn.microsoft.com/azure/aks/managed-aad#use-conditional-access-with-azure-ad-and-aks",
"security": 1,
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "身份",
"text": "如果需要，為 AKS 配置 AAD 條件訪問",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "e1123a7c-a333-4eb4-a120-4ee3f293c9f3",
"id": "05.01.11",
"link": "https://learn.microsoft.com/azure/aks/use-group-managed-service-accounts",
"security": 1,
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "身份",
"text": "如果 Windows AKS 工作負載需要，請配置 gMSA",
"waf": "安全"
},
{
"category": "身份和訪問管理",
"guid": "1f711a74-3672-470b-b8b8-a2148d640d79",
"id": "05.01.12",
"link": "https://learn.microsoft.com/azure/aks/use-managed-identity#use-a-pre-created-kubelet-managed-identity",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "身份",
"text": "為了獲得更精細的控制，請考慮使用託管的 Kubelet 身份",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "cbd8ac2a-aebc-4a2a-94da-1dbf3dc99248",
"id": "06.01.01",
"link": "https://azure.github.io/application-gateway-kubernetes-ingress/setup/install-existing/",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "最佳做法",
"text": "如果使用 AGIC，請勿跨集群共用 AppGW",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (isnull(properties.addonProfiles.httpApplicationRouting) or properties.addonProfiles.httpApplicationRouting.enabled==false) | distinct id,compliant",
"guid": "8008ae7d-7e4b-4475-a6c8-bdbf59bce65d",
"id": "06.01.02",
"link": "https://learn.microsoft.com/azure/aks/http-application-routing",
"scale": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "最佳做法",
"text": "不要使用 AKS HTTP 路由載入項，而是將託管 NGINX 入口與應用程式路由載入項一起使用。",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "7bacd7b9-c025-4a9d-a5d2-25d6bc5439d9",
"id": "06.01.03",
"link": "https://learn.microsoft.com/azure/virtual-network/accelerated-networking-overview",
"scale": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "最佳做法",
"text": "對於 Windows 工作負載，請使用加速網路",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (tolower(properties.networkProfile.loadBalancerSku)=='standard') | distinct id,compliant",
"guid": "ba7da7be-9952-4914-a384-5d997cb39132",
"id": "06.01.04",
"link": "https://learn.microsoft.com/azure/aks/load-balancer-standard",
"scale": 1,
"service": "AKS",
"severity": "高",
"subcategory": "最佳做法",
"text": "使用標準 ALB（而不是基本 ALB）",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "22fbe8d6-9b40-47ef-9011-25bb1a555a6b",
"id": "06.01.05",
"link": "https://learn.microsoft.com/azure/aks/use-multiple-node-pools#add-a-node-pool-with-a-unique-subnet",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -2,
"subcategory": "最佳做法",
"text": "如果使用 Azure CNI，請考慮對 NodePool 使用不同的子網",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "c3c39c98-6bb2-4c12-859a-114b5e3df584",
"id": "06.02.01",
"link": "https://learn.microsoft.com/azure/private-link/private-link-overview",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "成本",
"text": "使用專用終結點（首選）或虛擬網路服務終結點從群集訪問 PaaS 服務",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"cost": -1,
"guid": "e8a03f97-8794-468d-96a7-86d60f96c97b",
"ha": 1,
"id": "06.03.01",
"link": "https://learn.microsoft.com/azure/expressroute/designing-for-disaster-recovery-with-expressroute-privatepeering",
"severity": "中等",
"subcategory": "醫管 局",
"text": "如果需要混合連接，請使用 2xER 或 ER+VPN 以獲得更好的可用性",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (properties.networkProfile.networkPlugin=='azure') | distinct id,compliant",
"guid": "a0f61565-9de5-458f-a372-49c831112dbd",
"id": "06.04.01",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-network",
"service": "AKS",
"severity": "高",
"simple": 1,
"subcategory": "IPAM的",
"text": "選擇最適合你要求的 CNI 網路外掛程式（建議使用 Azure CNI）",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "7faf12e7-0943-4f63-8472-2da29c2b1cd6",
"id": "06.04.02",
"link": "https://learn.microsoft.com/azure/aks/configure-azure-cni",
"scale": 1,
"service": "AKS",
"severity": "高",
"subcategory": "IPAM的",
"text": "如果使用 Azure CNI，請根據每個節點的最大 Pod 數相應地調整子網的大小",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"guid": "22f54b29-bade-43aa-b1e8-c38ec9366673",
"id": "06.04.03",
"link": "https://learn.microsoft.com/azure/aks/configure-azure-cni",
"scale": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "IPAM的",
"text": "如果使用 Azure CNI，請檢查每個節點的最大 Pod 數（預設為 30）",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"description": "對於內部應用，組織通常會在其防火牆中打開整個AKS子網。這也會打開對節點的網路訪問，並可能打開對 Pod 的訪問（如果使用 Azure CNI）。如果 LoadBalancer IP 位於不同的子網中，則只有此子網可供應用用戶端使用。另一個原因是，如果 AKS 子網中的 IP 位址是稀缺資源，則將其 IP 位址用於服務會降低群集的最大可伸縮性。",
"guid": "13c00567-4b1e-4945-a459-c373e7ed6162",
"id": "06.04.04",
"link": "https://learn.microsoft.com/azure/aks/internal-lb",
"security": 1,
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "IPAM的",
"text": "如果使用專用IP LoadBalancer服務，請使用專用子網（而不是 AKS 子網）",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "43f63047-22d9-429c-8b1c-d622f54b29ba",
"id": "06.04.05",
"link": "https://learn.microsoft.com/azure/aks/configure-azure-cni",
"scale": 1,
"service": "AKS",
"severity": "高",
"subcategory": "IPAM的",
"text": "相應調整服務 IP 位址範圍的大小（這將限制群集的可伸縮性）",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "57bf217f-6dc8-481c-81e2-785773e9c00f",
"id": "06.05.01",
"link": "https://learn.microsoft.com/azure/aks/use-byo-cni",
"security": 1,
"service": "AKS",
"severity": "低",
"simple": -2,
"subcategory": "操作",
"text": "如果需要，請添加您自己的 CNI 外掛程式",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "4b3bb365-9458-44d9-9ed1-5c8f52890364",
"id": "06.05.02",
"link": "https://learn.microsoft.com/azure/aks/use-multiple-node-pools#assign-a-public-ip-per-node-for-your-node-pools",
"security": 1,
"service": "AKS",
"severity": "低",
"simple": -2,
"subcategory": "操作",
"text": "如果需要，請在 AKS 中配置每個節點的公共 IP",
"waf": "性能"
},
{
"category": "網路拓撲和連接",
"guid": "b3808b9f-a1cf-4204-ad01-3a923ce474db",
"id": "06.06.01",
"link": "https://learn.microsoft.com/azure/aks/concepts-network",
"scale": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "可擴展性",
"text": "使用入口控制器公開基於 Web 的應用，而不是使用 LoadBalancer 類型的服務公開它們",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "ccb534e7-416e-4a1d-8e93-533b53199085",
"id": "06.06.02",
"link": "https://learn.microsoft.com/azure/aks/nat-gateway",
"scale": 1,
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "可擴展性",
"text": "使用 Azure NAT 閘道作為 outboundType 來縮放出口流量",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"guid": "8ee9a69a-1b58-4b1e-9c61-476e110a160b",
"id": "06.06.03",
"link": "https://learn.microsoft.com/azure/aks/configure-azure-cni#dynamic-allocation-of-ips-and-enhanced-subnet-support",
"scale": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "可擴展性",
"text": "使用IP的動態分配來避免 Azure CNI IP 耗盡",
"waf": "可靠性"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = (properties.networkProfile.outboundType=='userDefinedRouting') | distinct id,compliant",
"guid": "3b365a91-7ecb-4e48-bbe5-4cd7df2e8bba",
"id": "06.07.01",
"link": "https://learn.microsoft.com/azure/aks/limit-egress-traffic",
"security": 2,
"service": "AKS",
"severity": "高",
"simple": -2,
"subcategory": "安全",
"text": "如果安全要求要求，請使用 AzFW/NVA 篩選出口流量",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = ((isnull(properties.apiServerAccessProfile.enablePrivateCluster) or properties.apiServerAccessProfile.enablePrivateCluster==false) and isnotnull(properties.apiServerAccessProfile.authorizedIPRanges)) | distinct id,compliant",
"guid": "c4581559-bb91-463e-a908-aed8c44ce3b2",
"id": "06.07.02",
"link": "https://learn.microsoft.com/azure/aks/api-server-authorized-ip-ranges",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "安全",
"text": "如果使用公共 API 終端節點，請限制可以存取它的 IP 位址",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | where isnotnull(properties.apiServerAccessProfile.enablePrivateCluster) | extend compliant = (properties.apiServerAccessProfile.enablePrivateCluster==true) | distinct id, compliant",
"guid": "ecccd979-3b6b-4cda-9b50-eb2eb03dda6d",
"id": "06.07.03",
"link": "https://learn.microsoft.com/azure/aks/private-clusters",
"security": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "安全",
"text": "如果要求要求，請使用私有集群",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | where isnotnull(properties.apiServerAccessProfile.enablePrivateCluster) | extend compliant = (properties.apiServerAccessProfile.enablePrivateCluster==true) | distinct id, compliant",
"guid": "ce7f2a7c-297c-47c6-adea-a6ff838db665",
"id": "06.07.04",
"link": "https://learn.microsoft.com/azure/aks/use-network-policies",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -1,
"subcategory": "安全",
"text": "對於 Windows 2019 和 2022 AKS 節點，可以使用 Calico 網路策略",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"graph": "where type=='microsoft.containerservice/managedclusters' | extend compliant = isnotnull(properties.networkProfile.networkPolicy) | distinct id,compliant",
"guid": "58d7c892-ddb1-407d-9769-ae669ca48e4a",
"id": "06.07.05",
"link": "https://learn.microsoft.com/azure/aks/use-network-policies",
"security": 1,
"service": "AKS",
"severity": "高",
"subcategory": "安全",
"text": "啟用 Kubernetes 網路策略選項 （Calico/Azure）",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "85e2223e-ce8b-4b12-907c-a5f16f158e3e",
"id": "06.07.06",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-network",
"security": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "安全",
"text": "使用 Kubernetes 網路策略提高集群內安全性",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"cost": -1,
"guid": "a3a92c2d-e7e2-4165-a3a8-7af4a7a1f893",
"id": "06.07.07",
"link": "https://learn.microsoft.com/azure/aks/operator-best-practices-network",
"security": 2,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "安全",
"text": "將 WAF 用於 Web 工作負載（UI 或 API）",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"cost": -2,
"graph": "Resources | where type=~'microsoft.containerservice/managedclusters' | project resourceGroup,name,pools=properties.agentPoolProfiles | mv-expand pools | project subnetId=tostring(pools.vnetSubnetID) | where isnotempty(subnetId) | join (Resources | where type=='microsoft.network/virtualnetworks' | project id,resourceGroup,name,enableDdosProtection=tostring(properties.enableDdosProtection),subnets=properties.subnets | mv-expand subnets | project id,resourceGroup,name,enableDdosProtection,subnetId=tostring(subnets.id)) on subnetId | distinct id,resourceGroup,name,enableDdosProtection | extend compliant = (enableDdosProtection == 'true')",
"guid": "9bda4776-8f24-4c11-9775-c2ea55b46a94",
"id": "06.07.08",
"link": "https://learn.microsoft.com/azure/virtual-network/ddos-protection-overview",
"security": 2,
"service": "AKS",
"severity": "中等",
"subcategory": "安全",
"text": "在 AKS 虛擬網路中使用 DDoS 標準",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"cost": -2,
"graph": "Resources | where type=~'microsoft.containerservice/managedclusters' | project resourceGroup,name,pools=properties.agentPoolProfiles | mv-expand pools | project subnetId=tostring(pools.vnetSubnetID) | where isnotempty(subnetId) | join (Resources | where type=='microsoft.network/virtualnetworks' | project id,resourceGroup,name,enableDdosProtection=tostring(properties.enableDdosProtection),subnets=properties.subnets | mv-expand subnets | project id,resourceGroup,name,enableDdosProtection,subnetId=tostring(subnets.id)) on subnetId | distinct id,resourceGroup,name,enableDdosProtection | extend compliant = (enableDdosProtection == 'true')",
"guid": "6c46b91a-1107-4485-ad66-3183e2a8c266",
"id": "06.07.09",
"link": "https://learn.microsoft.com/azure/aks/http-proxy",
"security": 2,
"service": "AKS",
"severity": "低",
"subcategory": "安全",
"text": "如果需要，請添加公司 HTTP 代理",
"waf": "安全"
},
{
"category": "網路拓撲和連接",
"guid": "e9855d04-c3c3-49c9-a6bb-2c12159a114b",
"id": "06.07.10",
"link": "https://learn.microsoft.com/azure/aks/servicemesh-about",
"security": 1,
"service": "AKS",
"severity": "中等",
"simple": -2,
"subcategory": "安全",
"text": "考慮使用服務網格進行高級微服務通信管理",
"waf": "安全"
},
{
"category": "操作",
"guid": "67f7a9ed-5b31-4f38-a3f3-9812b2463cff",
"ha": 1,
"id": "07.01.01",
"link": "https://learn.microsoft.com/azure/azure-monitor/insights/container-insights-metric-alerts",
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "提醒",
"text": "設定有關最關鍵指標的警報（請參閱容器見解以獲取建議）",
"waf": "操作"
},
{
"category": "操作",
"guid": "337453a3-cc63-4963-9a65-22ac19e80696",
"ha": 1,
"id": "07.02.01",
"link": "https://learn.microsoft.com/azure/advisor/advisor-get-started",
"service": "AKS",
"severity": "低",
"simple": -1,
"subcategory": "合規",
"text": "定期查看 Azure 顧問，瞭解有關群集的建議",
"waf": "操作"
},
{
"category": "操作",
"guid": "3aa70560-e7e7-4968-be3d-628af35b2ced",
"id": "07.02.03",
"link": "https://learn.microsoft.com/azure/aks/certificate-rotation",
"service": "AKS",
"severity": "低",
"simple": 1,
"subcategory": "合規",
"text": "啟用 AKS 自動證書輪換",
"waf": "操作"
},
{
"category": "操作",
"guid": "e189c599-df0d-45a7-9dd4-ce32c1881370",
"id": "07.02.04",
"link": "https://learn.microsoft.com/azure/aks/supported-kubernetes-versions",
"security": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "合規",
"text": "定期（例如，每季度）升級 kubernetes 版本，或使用 AKS 自動升級功能",
"waf": "操作"
},
{
"category": "操作",
"guid": "6f7c4c0d-4e51-4464-ad24-57ed67138b82",
"id": "07.02.05",
"link": "https://learn.microsoft.com/azure/aks/node-updates-kured",
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "合規",
"text": "如果您不使用 node-image 升級，請使用 kured 進行 Linux 節點升級",
"waf": "操作"
},
{
"category": "操作",
"guid": "139c9580-ade3-426a-ba09-cf157d9f6477",
"id": "07.02.06",
"link": "https://learn.microsoft.com/azure/aks/node-image-upgrade",
"security": 1,
"service": "AKS",
"severity": "高",
"simple": -1,
"subcategory": "合規",
"text": "定期（例如，每周）升級群集節點映像的常規過程",
"waf": "操作"
},
{
"category": "操作",
"guid": "0102ce16-ee30-41e6-b882-e52e4621dd68",
"id": "07.02.07",
"link": "https://learn.microsoft.com/azure/architecture/example-scenario/bedrock/bedrock-automated-deployments",
"service": "AKS",
"severity": "低",
"subcategory": "合規",
"text": "考慮使用 gitops 將應用程式或集群配置部署到多個集群",
"waf": "操作"
},
{
"category": "操作",
"guid": "d7672c26-7602-4482-85a4-14527fbe855c",
"id": "07.02.08",
"link": "https://learn.microsoft.com/azure/aks/command-invoke",
"service": "AKS",
"severity": "低",
"subcategory": "合規",
"text": "請考慮在專用群集上使用 AKS 命令調用",
"waf": "操作"
},
{