Control: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.06 - Ensure 'Tenant Creator' role assignments are periodically reviewed
Configures auditing against a CIS Benchmark item.
Level: 1
Perform a periodic review of the Tenant Creator role assignment to ensure that the assignments are accurate and appropriate.
This recommendation should be applied alongside the recommendation "Ensure that 'Restrict non-admin users from creating tenants' is set to 'Yes'".
Unnecessary assignments increase the risk of privilege escalation and unauthorized access.
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This control targets the following resource types:
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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 > 5.03.06 - Ensure 'Tenant Creator' role assignments are periodically reviewed > Attestation
- Azure > CIS v5.0
- Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.06 - Ensure 'Tenant Creator' role assignments are periodically reviewed
- Azure > CIS v5.0 > 5 - Identity Services
- Azure > CIS v5.0 > 5 - Identity Services > Maximum Attestation Duration
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- tmod:@turbot/azure-cisv5-0#/control/types/r050306
- tmod:@turbot/cis#/control/categories/v070403
- turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv5-0#/control/types/r050306"
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