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Control: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.01 - Ensure that Azure admin accounts are not used for daily operations

Configures auditing against a CIS Benchmark item.

Level: 1

Microsoft Azure admin accounts should not be used for routine, non-administrative tasks .

Using admin accounts for daily operations increases the risk of accidental misconfigurations and security breaches.

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 v5.0 > Maximum Attestation Duration
  • Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.01 - Ensure that Azure admin accounts are not used for daily operations > Attestation
  • Azure > CIS v5.0
  • Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.01 - Ensure that Azure admin accounts are not used for daily operations
  • Azure > CIS v5.0 > 5 - Identity Services
  • Azure > CIS v5.0 > 5 - 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
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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv5-0#/control/types/r050301
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv5-0#/control/types/r050301") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv5-0#/control/types/r050301'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv5-0#/control/types/r050301"
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