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Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.04 - Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Management > Attestation

From Azure Portal

1. From the Azure Portal home page click the portal menu in the top left. 2. Select Azure Active Directory 3. Select Users in the left column under the Manage heading. 4. Next to the search box select the filter option. 5. Search for and select User Type 6. In the third drop down Value select Guest. 7. Review the guest users in your Active Directory. 8. For those you wish to delete, select the checkbox on the left then the Delete option in the top row.

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in report level Maximum Attestation Duration policy. Set to a blank value to clear the attestation.

Targets

This policy targets the following resource types:

  • Azure > Active Directory > Directory

Primary Policy

This policy is used with the following primary policy:

  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.04 - Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Management

Controls

Setting this policy configures this control:

  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.04 - Ensure Access Review is Set Up for External Users in Azure AD Privileged Identity Management

Policy Specification

Schema Type
string

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.08 Disable Any Unassociated Accounts

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071608
  • Policy Type URI
    • tmod:@turbot/azure-cisv2-0#/policy/types/r0104Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r0104Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0104Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0104Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r0104Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r0104Attestation"
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