Policy: Azure > CIS v1.2 > 8 - Other Security Considerations > 8.03 - Ensure that Resource Locks are set for mission critical Azure resources (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 1. Navigate to the specific Azure Resource or Resource Group 2. Click on Locks 3. Ensure the lock is defined with name and description, type as CanNotDelete or ReadOnly as appropriate.

Azure Command Line Interface 2.0 Review the list of all locks set currently: az lock list --resource-group --resource-name --namespace --resource-type --parent ""

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.

Targets

This policy targets the following resource types:

Azure > Subscription

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v1.2 > 8 - Other Security Considerations > 8.03 - Ensure that Resource Locks are set for mission critical Azure resources (Not Scored)

Controls

Setting this policy configures this control:

Azure > CIS v1.2 > 8 - Other Security Considerations > 8.03 - Ensure that Resource Locks are set for mission critical Azure resources (Not Scored)

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v0714

Policy Type URI

tmod:@turbot/azure-cisv1-2#/policy/types/r0803Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv1-2#/policy/types/r0803Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0803Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0803Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv1-2#/policy/types/r0803Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv1-2#/policy/types/r0803Attestation"