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Control: Azure > CIS v5.0 > 6 - Management and Governance Services > 6.02 - Ensure that Resource Locks are set for Mission-Critical Azure Resources

Configures auditing against a CIS Benchmark item.

Level: 2

Resource Manager Locks provide a way for administrators to lock down Azure resources to prevent deletion of, or modifications to, a resource. These locks sit outside of the Role Based Access Controls (RBAC) hierarchy and, when applied, will place restrictions on the resource for all users. These locks are very useful when there is an important resource in a subscription that users should not be able to delete or change. Locks can help prevent accidental and malicious changes or deletion.

While an automated assessment procedure exists for this recommendation, the assessment status remains manual. Determining resources that require resource locks depends on the context and requirements of each organization and environment.

Resource Types

This control targets the following resource types:

  • Azure > Subscription

Policies

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

  • Azure > CIS v5.0 > Maximum Attestation Duration
  • Azure > CIS v5.0 > 6 - Management and Governance Services > 6.02 - Ensure that Resource Locks are set for Mission-Critical Azure Resources > Attestation
  • Azure > CIS v5.0
  • Azure > CIS v5.0 > 6 - Management and Governance Services > 6.02 - Ensure that Resource Locks are set for Mission-Critical Azure Resources
  • Azure > CIS v5.0 > 6 - Management and Governance Services
  • Azure > CIS v5.0 > 6 - Management and Governance Services > Maximum Attestation Duration

Category

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

In Your Workspace

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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv5-0#/control/types/r0602
  • Category URI
    • tmod:@turbot/cis#/control/categories/v071406
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv5-0#/control/types/r0602") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv5-0#/control/types/r0602'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv5-0#/control/types/r0602"
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