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Control: Azure > CIS v3.0 > 03 - Security > 03.03 - Key Vault > 03.03.06 - Enable Role Based Access Control for Azure Key Vault

Configures auditing against a CIS Benchmark item.

Level: 2

The recommended way to access Key Vaults is to use the Azure Role-Based Access Control (RBAC) permissions model. Azure RBAC is an authorization system built on Azure Resource Manager that provides fine-grained access management of Azure resources. It allows users to manage Key, Secret, and Certificate permissions. It provides one place to manage all permissions across all key vaults.

The new RBAC permissions model for Key Vaults enables a much finer grained access control for key vault secrets, keys, certificates, etc., than the vault access policy. This in turn will permit the use of privileged identity management over these roles, thus securing the key vaults with JIT Access management.

Resource Types

This control targets the following resource types:

  • Azure > Key Vault > Vault

Policies

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

  • Azure > CIS v3.0
  • Azure > CIS v3.0 > 03 - Security > 03.03 - Key Vault > 03.03.06 - Enable Role Based Access Control for Azure Key Vault
  • Azure > CIS v3.0 > 03 - Security

Category

  • CIS > Controls v7 > 14 Controlled Access Based on the Need to Know > 14.06 Protect Information through Access Control Lists

In Your Workspace

  • Controls by Resource report
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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv3-0#/control/types/r030306
  • Category URI
    • tmod:@turbot/cis#/control/categories/v071406
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv3-0#/control/types/r030306") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv3-0#/control/types/r030306'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv3-0#/control/types/r030306"
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