Control: Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.01 - Ensure that Azure admin accounts are not used for daily operations

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 v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.01 - Ensure that Azure admin accounts are not used for daily operations
• Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.01 - Ensure that Azure admin accounts are not used for daily operations > Attestation
• Azure > CIS v4.0 > Maximum Attestation Duration
• Azure > CIS v4.0
• Azure > CIS v4.0 > 06 - Identity Services
• Azure > CIS v4.0 > 06 - Identity Services > 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
• Controls by Control Type report

Developers

Control Type URI

tmod:@turbot/azure-cisv4-0#/control/types/r060301

Category URI

tmod:@turbot/cis#/control/categories/v070403

GraphQL

query controlType(id: "tmod:@turbot/azure-cisv4-0#/control/types/r060301") { … }

query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv4-0#/control/types/r060301'") { … }

CLI

Get Controls

turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv4-0#/control/types/r060301"