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Control: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.25 Ensure That 'Subscription Entering AAD Directory' and 'Subscription Leaving AAD Directory' Is Set To 'Permit No One'

Configures auditing against a CIS Benchmark item.

Level: 2

Users who are set as subscription owners are able to make administrative changes to the subscriptions and move them into and out of Azure Active Directories.

Permissions to move subscriptions in and out of Azure Active Directory must only be given to appropriate administrative personnel. A subscription that is moved into an Azure Active Directory may be within a folder to which other users have elevated permissions. This prevents loss of data or unapproved changes of the objects within by potential bad actors.

Resource Types

This control targets the following resource types:

  • Azure > Subscription

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 > 1.25 Ensure That 'Subscription Entering AAD Directory' and 'Subscription Leaving AAD Directory' Is Set To 'Permit No One' > Attestation
  • Azure > CIS v2.0
  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.25 Ensure That 'Subscription Entering AAD Directory' and 'Subscription Leaving AAD Directory' Is Set To 'Permit No One'
  • 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/r0125
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv2-0#/control/types/r0125") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv2-0#/control/types/r0125'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv2-0#/control/types/r0125"
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