azure-keyvault-certificate-issuer-review

Azure Key Vault Certificate Issuer Review

Purpose

Review Azure Key Vault configurations used as certificate issuers for cert-manager on AKS. Identify Managed Identity role assignment gaps (data plane vs management plane confusion), certificate policy misalignment, exportability risks, network connectivity issues, integrated CA credential over-scoping, and rotation race conditions between cert-manager and Key Vault auto-rotation. Output severity-labeled findings with evidence and remediation steps.

Lean operating rules

• Check the Managed Identity (or Service Principal) role assignment on the Key Vault: the correct role is Key Vault Certificate Officer (data plane). Flag Key Vault Contributor as HIGH — it grants management plane access including vault deletion. Flag Key Vault Administrator as HIGH (full data plane + management).
• Verify whether Key Vault RBAC mode is enabled (enableRbacAuthorization: true). If legacy access policies are used instead of RBAC, flag as MEDIUM (harder to audit, no Azure AD Conditional Access integration).
• Review exportable in the Key Vault certificate policy. Flag exportable: true on certs used for cluster-internal mTLS as MEDIUM (private key unnecessarily extractable from Key Vault).
• Check Key Vault network access configuration: if publicNetworkAccess: Disabled, verify the AKS cluster has private endpoint access to the Key Vault and DNS resolution via private DNS zone. Flag missing private endpoint as MEDIUM.
• For integrated CAs (DigiCert, GlobalSign): verify the Key Vault has the CA integration configured and the credential secret is scoped to a minimum (single certificate profile, not account-wide).
• Review cert-manager renewBefore against the Key Vault certificate's auto-rotation policy to detect overlapping rotation windows. Flag simultaneous rotation triggers as MEDIUM.
• Label all findings as live evidence, documentation-based, or inference.

References

Load these only when needed:

• [Workflow and output contract](references/workflow-and-output.md)

Response minimum

• Severity-labeled findings list (CRITICAL / HIGH / MEDIUM / LOW)
• Evidence source for each finding
• Specific resource name or field that caused the finding
• Recommended remediation with example Azure CLI command or policy snippet
• Overall Key Vault certificate issuer posture verdict