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Control: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.17 Ensure That 'Restrict access to Azure AD administration portal' is Set to 'Yes'

Configures auditing against a CIS Benchmark item.

Level: 1

Restrict access to the Azure AD administration portal to administrators only.

NOTE: This only affects access to the Azure AD administrator's web portal. This setting does not prohibit privileged users from using other methods such as Rest API or Powershell to obtain sensitive information from Azure AD.

The Azure AD administrative portal has sensitive data and permission settings. All non- administrators should be prohibited from accessing any Azure AD data in the administration portal to avoid exposure.

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 > 1.17 Ensure That 'Restrict access to Azure AD administration portal' is Set to 'Yes' > Attestation
  • Azure > CIS v2.0
  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.17 Ensure That 'Restrict access to Azure AD administration portal' is Set to 'Yes'
  • 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 > 04 Controlled Use of Administrative Privileges > 4.03 Ensure the Use of Dedicated Administrative Accounts

In Your Workspace

  • Controls by Resource report
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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv2-0#/control/types/r0117
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv2-0#/control/types/r0117") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv2-0#/control/types/r0117'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv2-0#/control/types/r0117"
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