Policy: Azure > CIS v1 > 1 Identity and Access Management > 1.23 Ensure that no custom subscription owner roles are created (Scored)

Configures auditing against a CIS Benchmark item.

Level: 2 (Scored)

Subscription ownership should not include permission to create custom owner roles. The principle of least privilege should be followed and only necessary privileges should be assigned instead of allowing full administrative access.

Targets

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 > 1 Identity and Access Management

Controls

Setting this policy configures this control:

Azure > CIS v1 > 1 Identity and Access Management > 1.23 Ensure that no custom subscription owner roles are created (Scored)

Policy Specification

Schema Type	`string`
Default	`Per Azure > CIS v1`
Valid Values [YAML]	`Per Azure > CIS v1` `Skip` `Check: Level 2 (Scored)`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v0704

Policy Type URI

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

GraphQL

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

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

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

CLI

Get Policy Type

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

Get Policy Settings

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