Policy: Azure > CIS v1.2 > 1 - Identity and Access Management > 1.23 - Ensure Custom Role is assigned for Administering Resource Locks (Not Scored)

Configures auditing against a CIS Benchmark item.

Level: 2 (Not Scored)

Resource locking is a powerful protection mechanism that can prevent inadvertent modification/deletion of resources within Azure subscriptions/Resource Groups and is a recommended NIST configuration.

Resource Types

This policy targets the following resource types:

Azure > IAM > Role Definition

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v1.2 > 1 - Identity and Access Management

Attestation

Controls

Policy Specification

Schema Type	`string`
Default	`Per Azure > CIS v1.2 > 1 - Identity and Access Management using attestation`
Valid Values [YAML]	`Per Azure > CIS v1.2 > 1 - Identity and Access Management using attestation` `Skip` `Check: Level 2 (Not Scored) using attestation`

Schema Type

string

Default

Per Azure > CIS v1.2 > 1 - Identity and Access Management using attestation

Valid Values [YAML]

Per Azure > CIS v1.2 > 1 - Identity and Access Management using attestation

Skip

Check: Level 2 (Not Scored) using attestation

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v071406

Policy Type URI

tmod:@turbot/azure-cisv1-2#/policy/types/r0123

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv1-2#/policy/types/r0123") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0123'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0123'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv1-2#/policy/types/r0123"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv1-2#/policy/types/r0123"