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Control: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.05 - Ensure disabled user accounts do not have read, write, or owner permissions

Configures auditing against a CIS Benchmark item.

Level: 1

Ensure that any roles granting read, write, or owner permissions are removed from disabled Azure user accounts.

While an automated assessment procedure exists for this recommendation, the assessment status remains manual. Removing role assignments from disabled user accounts depends on the context and requirements of each organization and environment.

Disabled accounts should not retain access to resources, as this poses a security risk. Removing role assignments mitigates potential unauthorized access and enforces the principle of least privilege.

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 > 5.03.05 - Ensure disabled user accounts do not have read, write, or owner permissions > Attestation
  • Azure > CIS v5.0
  • Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.05 - Ensure disabled user accounts do not have read, write, or owner permissions
  • Azure > CIS v5.0 > 5 - Identity Services
  • Azure > CIS v5.0 > 5 - Identity Services > Maximum Attestation Duration

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.06 Maintain an Inventory of Accounts

In Your Workspace

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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv5-0#/control/types/r050305
  • Category URI
    • tmod:@turbot/cis#/control/categories/v071606
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv5-0#/control/types/r050305") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv5-0#/control/types/r050305'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv5-0#/control/types/r050305"
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