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📄 Kubernetes System Security Plan - DORA

System Name: Kubernetes 1.28 Cluster

System ID: ubuntu-system-001

Regulation: EU DORA 2022/2554

Source Title: Digital Operational Resilience Act (DORA)

Source Version: 2022/2554

Catalog/Profile Reference: trestle://catalogs/EU-Dora/catalog.json

Description: System Security Plan for Kubernetes 1.28 cluster with 4 nodes and kube-bench compliance validation - DORA baseline

Status: OperationalStateValidValues.operational

Version: 1.0

Last Modified: 2026-05-09 08:08:27.268883

OSCAL Version: 1.2.1

17
Implemented Controls
6
Control Families
1
Components

System Components

Kubernetes_1.28 (software)

Kubernetes Container Orchestration Platform version 1.28

Control Implementations

AC Family (3 controls)

AU Family (2 controls)

CM Family (3 controls)

IA Family (1 controls)

SC Family (5 controls)

SI Family (3 controls)