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Control: Azure > CIS v3.0 > 02 - Identity > 02.17 - Ensure That 'Restrict access to Microsoft Entra admin center' is Set to 'Yes'

Configures auditing against a CIS Benchmark item.

Level: 1

Restrict access to the Microsoft Entra ID administration center to administrators only.

NOTE: This only affects access to the Entra ID 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 Microsoft Entra ID.

The Microsoft Entra ID administrative center has sensitive data and permission settings. All non-administrators should be prohibited from accessing any Microsoft Entra ID data in the administration center 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 v3.0 > Maximum Attestation Duration
  • Azure > CIS v3.0 > 02 - Identity > 02.17 - Ensure That 'Restrict access to Microsoft Entra admin center' is Set to 'Yes' > Attestation
  • Azure > CIS v3.0
  • Azure > CIS v3.0 > 02 - Identity > 02.17 - Ensure That 'Restrict access to Microsoft Entra admin center' is Set to 'Yes'
  • Azure > CIS v3.0 > 02 - Identity
  • Azure > CIS v3.0 > 02 - Identity > 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-cisv3-0#/control/types/r0217
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv3-0#/control/types/r0217") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv3-0#/control/types/r0217'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv3-0#/control/types/r0217"
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