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Control: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.04 - Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Management

Configures auditing against a CIS Benchmark item.

Level: 2

This recommendation extends guest access review by utilizing the Azure AD Privileged Identity Management feature provided in Azure AD Premium P2.

Azure AD is extended to include Azure AD B2B collaboration, allowing you to invite people from outside your organization to be guest users in your cloud account and sign in with their own work, school, or social identities. Guest users allow you to share your company's applications and services with users from any other organization, while maintaining control over your own corporate data.

Work with external partners, large or small, even if they don't have Azure AD or an IT department. A simple invitation and redemption process lets partners use their own credentials to access your company's resources a a guest user.

Resource Types

This control targets the following resource types:

  • Azure > Active Directory > Directory

Policies

This control type relies on these other policies when running actions:

  • Azure > CIS v2.0 > Maximum Attestation Duration
  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.04 - Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Management > Attestation
  • Azure > CIS v2.0
  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.04 - Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Management
  • Azure > CIS v2.0 > 01 - Identity and Access Management
  • Azure > CIS v2.0 > 01 - Identity and Access Management > Maximum Attestation Duration

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.08 Disable Any Unassociated Accounts

In Your Workspace

  • Controls by Resource report
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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv2-0#/control/types/r0104
  • Category URI
    • tmod:@turbot/cis#/control/categories/v071608
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv2-0#/control/types/r0104") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv2-0#/control/types/r0104'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv2-0#/control/types/r0104"
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