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

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

Azure Console

In the Azure portal, open a subscription or resource group where you want the view assigned roles.
Select Access control (IAM)
Select Roles
Search for the custom role named <role_name> Ex. from remediation "Resource Lock Administrator"
ensure that the role is assigned the appropriate user/users

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in Azure > CIS v1.2 > Maximum Attestation Duration. Set to a blank value to clear the attestation.

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 > 1.23 - Ensure Custom Role is assigned for Administering Resource Locks (Not Scored)

Controls

Policy Specification

Schema Type	`string`

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/r0123Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv1-2#/policy/types/r0123Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0123Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0123Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv1-2#/policy/types/r0123Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv1-2#/policy/types/r0123Attestation"