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Security: Add ServiceAccount and RBAC configurations #1

@monadic

Description

@monadic

Priority: HIGH

Description

ServiceAccount is referenced in 6/8 deployment manifests but not defined as a ConfigHub unit. This violates PCI-DSS 8.2 (Unique IDs) requirements.

Impact

  • Pods cannot start without the ServiceAccount
  • No RBAC policies are defined, allowing excessive permissions
  • Compliance violation for regulated environments

Required Actions

  1. Create ServiceAccount manifests for each namespace
  2. Define Role and RoleBinding with least privilege
  3. Add NetworkPolicy for pod-to-pod communication
  4. Document RBAC model

Acceptance Criteria

  • ServiceAccount created for each environment
  • RBAC policies follow least privilege principle
  • NetworkPolicies restrict unnecessary traffic
  • Documentation updated with security model

References

  • Original finding in SECURITY-REVIEW.md (now archived)
  • PCI-DSS 8.2 compliance requirement

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