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📄 Kubernetes System Security Plan - FedRAMP Low

System Name: Kubernetes 1.28 Cluster

System ID: ubuntu-system-001

Regulation: FedRAMP Rev 5 Low

Source Title: FedRAMP Low Baseline (NIST 800-53 Rev5)

Source Version: Rev5-Low

Catalog/Profile Reference: trestle://profiles/FedRAMP-Rev5-Low/profile.json

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

Status: OperationalStateValidValues.operational

Version: 1.0

Last Modified: 2026-05-09 08:08:27.230565

OSCAL Version: 1.2.1

13
Implemented Controls
6
Control Families
1
Components

System Components

Kubernetes_1.28 (software)

Kubernetes Container Orchestration Platform version 1.28

Control Implementations

AC Family (2 controls)

AU Family (1 controls)

CM Family (3 controls)

IA Family (1 controls)

SC Family (4 controls)

SI Family (2 controls)